|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SODH
|
JK-08-001-016-001/112
(GARKONE)
|
3708001000NRG24231120230065942
|
23/11/2023
|
Tashi Angdus
|
3708001WL004580
|
Tashi Angdus
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017488
|
|
TASHI ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-016-001/135
(GARKONE)
|
3708001000NRG24231120230065943
|
23/11/2023
|
Tashi Paljor
|
3708001WL004580
|
Tashi Paljor
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017489
|
|
TASHI PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-016-001/136
(GARKONE)
|
3708001000NRG24231120230065944
|
23/11/2023
|
Tashi Angdus
|
3708001WL004580
|
Tashi Angdus
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017491
|
|
TASHI ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-016-001/169
(GARKONE)
|
3708001000NRG24231120230065945
|
23/11/2023
|
tsering lamo
|
3708001WL004580
|
tsering lamo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017570
|
|
TSERING LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-016-001/177
(GARKONE)
|
3708001000NRG24231120230065946
|
23/11/2023
|
palzes angmo
|
3708001WL004580
|
palzes angmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017613
|
|
PALZES ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-016-001/221
(GARKONE)
|
3708001000NRG24231120230066014
|
23/11/2023
|
Maryem
|
3708001WL004584
|
Maryem
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017513
|
|
MARYAM BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-016-001/221
(GARKONE)
|
3708001000NRG24231120230065669
|
23/11/2023
|
Maryem
|
3708001WL004562
|
Maryem
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017512
|
|
MARYAM BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-016-001/221-A
(GARKONE)
|
3708001000NRG24231120230065670
|
23/11/2023
|
Fatima Sughrah
|
3708001WL004562
|
Fatima Sughrah
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017595
|
|
SOOGRA BANOO WO NAZIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-016-001/221-A
(GARKONE)
|
3708001000NRG24231120230066015
|
23/11/2023
|
Fatima Sughrah
|
3708001WL004584
|
Fatima Sughrah
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017596
|
|
SOOGRA BANOO WO NAZIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-016-001/221-B
(GARKONE)
|
3708001000NRG24231120230066016
|
23/11/2023
|
Safiya Banoo
|
3708001WL004584
|
Safiya Banoo
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017527
|
|
SAFIYA BANO WIFE OF MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-016-001/221-B
(GARKONE)
|
3708001000NRG24231120230065671
|
23/11/2023
|
Safiya Banoo
|
3708001WL004562
|
Safiya Banoo
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017526
|
|
SAFIYA BANO WIFE OF MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-016-001/222
(GARKONE)
|
3708001000NRG24231120230065974
|
23/11/2023
|
Mohd Rahim
|
3708001WL004582
|
Mohd Rahim
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017476
|
|
MOHD RAHIM SO HASSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-016-001/223
(GARKONE)
|
3708001000NRG24231120230066017
|
23/11/2023
|
Mussa
|
3708001WL004584
|
Mussa
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017508
|
|
MOOSA SON OF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-016-001/223
(GARKONE)
|
3708001000NRG24231120230065672
|
23/11/2023
|
Mussa
|
3708001WL004562
|
Mussa
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017509
|
|
MOOSA SON OF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-016-001/225
(GARKONE)
|
3708001000NRG24231120230065643
|
23/11/2023
|
Maryam Bee
|
3708001WL004561
|
Maryam Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017566
|
|
MARYAM BEE WO MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-016-001/226
(GARKONE)
|
3708001000NRG24231120230065644
|
23/11/2023
|
Mohd Issa
|
3708001WL004561
|
Mohd Issa
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017486
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-016-001/227
(GARKONE)
|
3708001000NRG24231120230065645
|
23/11/2023
|
Fatima
|
3708001WL004561
|
Fatima
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017456
|
|
FATIMA WO ALI RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-016-001/229
(GARKONE)
|
3708001000NRG24231120230065976
|
23/11/2023
|
Fatima
|
3708001WL004582
|
Fatima
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017498
|
|
FATIMA BEE DO JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-016-001/230
(GARKONE)
|
3708001000NRG24231120230065977
|
23/11/2023
|
Zahra Banoo
|
3708001WL004582
|
Zahra Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017616
|
|
ZAHARA WIFE OF GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-016-001/231
(GARKONE)
|
3708001000NRG24231120230065646
|
23/11/2023
|
Mohd Ali
|
3708001WL004561
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017461
|
|
MOHD ALI SO HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-016-001/232
(GARKONE)
|
3708001000NRG24231120230065647
|
23/11/2023
|
Leela
|
3708001WL004561
|
Leela
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017572
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-016-001/233
(GARKONE)
|
3708001000NRG24231120230065978
|
23/11/2023
|
Zanab Bi
|
3708001WL004582
|
Zanab Bi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017530
|
|
ZENAB BEE WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-016-001/235
(GARKONE)
|
3708001000NRG24231120230065649
|
23/11/2023
|
Sakina
|
3708001WL004561
|
Sakina
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017568
|
|
SAKINA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-016-001/236
(GARKONE)
|
3708001000NRG24231120230065650
|
23/11/2023
|
Amina Banoo
|
3708001WL004561
|
Amina Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017487
|
|
AMINA BANO WO YAQOOB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-016-001/239
(GARKONE)
|
3708001000NRG24231120230065979
|
23/11/2023
|
Rahima
|
3708001WL004582
|
Rahima
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017538
|
|
RAHIMA BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-016-001/240
(GARKONE)
|
3708001000NRG24231120230065651
|
23/11/2023
|
Zahra
|
3708001WL004561
|
Zahra
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017523
|
|
ZOHRA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-016-001/241
(GARKONE)
|
3708001000NRG24231120230065980
|
23/11/2023
|
Shafi
|
3708001WL004582
|
Shafi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017443
|
|
SHAFI SON OF MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-016-001/243
(GARKONE)
|
3708001000NRG24231120230065981
|
23/11/2023
|
Zainab
|
3708001WL004582
|
Zainab
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017615
|
|
ZANAB WO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-016-001/244
(GARKONE)
|
3708001000NRG24231120230066019
|
23/11/2023
|
Mohd Khalil
|
3708001WL004584
|
Mohd Khalil
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017537
|
|
MOHD KHALIL SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-016-001/244
(GARKONE)
|
3708001000NRG24231120230065674
|
23/11/2023
|
Mohd Khalil
|
3708001WL004562
|
Mohd Khalil
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017536
|
|
MOHD KHALIL SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-016-001/245
(GARKONE)
|
3708001000NRG24231120230065982
|
23/11/2023
|
Manzoor Ali
|
3708001WL004582
|
Manzoor Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017534
|
|
MANZOOR ALI SO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SODH
|
JK-08-001-016-001/246
(GARKONE)
|
3708001000NRG24231120230065652
|
23/11/2023
|
Hamida Banoo
|
3708001WL004561
|
Hamida Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017592
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SODH
|
JK-08-001-016-001/247
(GARKONE)
|
3708001000NRG24231120230065983
|
23/11/2023
|
ISSA MOHD
|
3708001WL004582
|
ISSA MOHD
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017553
|
|
ISSA MOHD SO HASSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-016-001/248
(GARKONE)
|
3708001000NRG24231120230065984
|
23/11/2023
|
Mohd Hassan
|
3708001WL004582
|
Mohd Hassan
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017441
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SODH
|
JK-08-001-016-001/250
(GARKONE)
|
3708001000NRG24231120230065985
|
23/11/2023
|
Sakina Banoo
|
3708001WL004582
|
Sakina Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017479
|
|
SAKINA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-016-001/251
(GARKONE)
|
3708001000NRG24231120230065986
|
23/11/2023
|
MOHD TOHA
|
3708001WL004582
|
MOHD TOHA
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017470
|
|
MOHD TOHA SON OF MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
JK-08-001-016-001/252
(GARKONE)
|
3708001000NRG24231120230065653
|
23/11/2023
|
ZAINAB BEE
|
3708001WL004561
|
ZAINAB BEE
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017542
|
|
ZANIB BEE WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-016-001/253
(GARKONE)
|
3708001000NRG24231120230065987
|
23/11/2023
|
HAWA
|
3708001WL004582
|
HAWA
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017499
|
|
HAWA WIFE OF ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-016-001/255
(GARKONE)
|
3708001000NRG24231120230065617
|
23/11/2023
|
TASHI PALJOR
|
3708001WL004560
|
TASHI PALJOR
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017547
|
|
TASHI PALJOR SO KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-016-001/255
(GARKONE)
|
3708001000NRG24231120230065914
|
23/11/2023
|
TASHI PALJOR
|
3708001WL004579
|
TASHI PALJOR
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017546
|
|
TASHI PALJOR SO KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
JK-08-001-016-001/256
(GARKONE)
|
3708001000NRG24231120230065915
|
23/11/2023
|
TASHI GYALSON
|
3708001WL004579
|
TASHI GYALSON
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017465
|
|
MR NORBU TSERING
|
STATE BANK OF INDIA(508548)
|
|
42
|
SODH
|
JK-08-001-016-001/256
(GARKONE)
|
3708001000NRG24231120230065618
|
23/11/2023
|
TASHI GYALSON
|
3708001WL004560
|
TASHI GYALSON
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017464
|
|
MR NORBU TSERING
|
STATE BANK OF INDIA(508548)
|
|
43
|
SODH
|
JK-08-001-016-001/257
(GARKONE)
|
3708001000NRG24231120230065619
|
23/11/2023
|
SONAM MORUP
|
3708001WL004560
|
SONAM MORUP
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017520
|
|
SONAM MORUP SON OF TASHI NURBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SODH
|
JK-08-001-016-001/257
(GARKONE)
|
3708001000NRG24231120230065916
|
23/11/2023
|
SONAM MORUP
|
3708001WL004579
|
SONAM MORUP
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017519
|
|
SONAM MORUP SON OF TASHI NURBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SODH
|
JK-08-001-016-001/259
(GARKONE)
|
3708001000NRG24231120230065654
|
23/11/2023
|
Shabir Hussain
|
3708001WL004561
|
Shabir Hussain
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017455
|
|
SHABIR HUSSAIN SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SODH
|
JK-08-001-016-001/261
(GARKONE)
|
3708001000NRG24231120230065655
|
23/11/2023
|
Leela Banoo
|
3708001WL004561
|
Leela Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017514
|
|
LEELA BANOO WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SODH
|
JK-08-001-016-001/268
(GARKONE)
|
3708001000NRG24231120230065675
|
23/11/2023
|
FATIMA
|
3708001WL004562
|
FATIMA
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017574
|
|
FATIMA WO LATE ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-016-001/268
(GARKONE)
|
3708001000NRG24231120230066020
|
23/11/2023
|
FATIMA
|
3708001WL004584
|
FATIMA
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017575
|
|
FATIMA WO LATE ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SODH
|
JK-08-001-016-001/272
(GARKONE)
|
3708001000NRG24231120230065656
|
23/11/2023
|
MARYAM BI
|
3708001WL004561
|
MARYAM BI
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017539
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SODH
|
JK-08-001-016-001/274
(GARKONE)
|
3708001000NRG24231120230065677
|
23/11/2023
|
Fati
|
3708001WL004562
|
Fati
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017517
|
|
FATIMA BANOO WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SODH
|
JK-08-001-016-001/274
(GARKONE)
|
3708001000NRG24231120230066022
|
23/11/2023
|
Fati
|
3708001WL004584
|
Fati
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017518
|
|
FATIMA BANOO WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SODH
|
JK-08-001-016-001/275
(GARKONE)
|
3708001000NRG24231120230066023
|
23/11/2023
|
Khatija Banoo
|
3708001WL004584
|
Khatija Banoo
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017562
|
|
KHATIJA BANOO WO JAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SODH
|
JK-08-001-016-001/275
(GARKONE)
|
3708001000NRG24231120230065678
|
23/11/2023
|
Khatija Banoo
|
3708001WL004562
|
Khatija Banoo
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017561
|
|
KHATIJA BANOO WO JAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SODH
|
JK-08-001-016-001/276
(GARKONE)
|
3708001000NRG24231120230065679
|
23/11/2023
|
ISHAQ
|
3708001WL004562
|
ISHAQ
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017515
|
|
ISHAQ SON OFGHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SODH
|
JK-08-001-016-001/276
(GARKONE)
|
3708001000NRG24231120230066024
|
23/11/2023
|
ISHAQ
|
3708001WL004584
|
ISHAQ
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017516
|
|
ISHAQ SON OFGHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SODH
|
JK-08-001-016-001/277
(GARKONE)
|
3708001000NRG24231120230065988
|
23/11/2023
|
Rahman Bee
|
3708001WL004582
|
Rahman Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017548
|
|
RAHMAN BEE WO AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SODH
|
JK-08-001-016-001/280
(GARKONE)
|
3708001000NRG24231120230066025
|
23/11/2023
|
Syeda Banoo
|
3708001WL004584
|
Syeda Banoo
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017485
|
|
SYEDA BANOO DO ABDULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SODH
|
JK-08-001-016-001/280
(GARKONE)
|
3708001000NRG24231120230065680
|
23/11/2023
|
Syeda Banoo
|
3708001WL004562
|
Syeda Banoo
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017484
|
|
SYEDA BANOO DO ABDULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SODH
|
JK-08-001-016-001/281
(GARKONE)
|
3708001000NRG24231120230065681
|
23/11/2023
|
SAKINA
|
3708001WL004562
|
SAKINA
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017578
|
|
SAKINA WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SODH
|
JK-08-001-016-001/281
(GARKONE)
|
3708001000NRG24231120230066026
|
23/11/2023
|
SAKINA
|
3708001WL004584
|
SAKINA
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017579
|
|
SAKINA WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SODH
|
JK-08-001-016-001/282
(GARKONE)
|
3708001000NRG24231120230066027
|
23/11/2023
|
MOHAMMAD ISSA
|
3708001WL004584
|
MOHAMMAD ISSA
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017473
|
|
MOHD MUSTAFA MINOR TF MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SODH
|
JK-08-001-016-001/282
(GARKONE)
|
3708001000NRG24231120230065682
|
23/11/2023
|
MOHAMMAD ISSA
|
3708001WL004562
|
MOHAMMAD ISSA
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017472
|
|
MOHD MUSTAFA MINOR TF MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SODH
|
JK-08-001-016-001/283
(GARKONE)
|
3708001000NRG24231120230065683
|
23/11/2023
|
BATOOL
|
3708001WL004562
|
BATOOL
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017599
|
|
FARIDA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SODH
|
JK-08-001-016-001/283
(GARKONE)
|
3708001000NRG24231120230066028
|
23/11/2023
|
BATOOL
|
3708001WL004584
|
BATOOL
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017600
|
|
FARIDA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SODH
|
JK-08-001-016-001/284
(GARKONE)
|
3708001000NRG24231120230066029
|
23/11/2023
|
Mohd Hussain
|
3708001WL004584
|
Mohd Hussain
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017468
|
|
MOHD HUSSAIN SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SODH
|
JK-08-001-016-001/284
(GARKONE)
|
3708001000NRG24231120230065684
|
23/11/2023
|
Mohd Hussain
|
3708001WL004562
|
Mohd Hussain
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017467
|
|
MOHD HUSSAIN SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SODH
|
JK-08-001-016-001/285
(GARKONE)
|
3708001000NRG24231120230065657
|
23/11/2023
|
AKBAR
|
3708001WL004561
|
AKBAR
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017571
|
|
MOHD AKBAR SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SODH
|
JK-08-001-016-001/286
(GARKONE)
|
3708001000NRG24231120230065685
|
23/11/2023
|
HAWA
|
3708001WL004562
|
HAWA
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017601
|
|
HAWA WO ROZI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SODH
|
JK-08-001-016-001/286
(GARKONE)
|
3708001000NRG24231120230066030
|
23/11/2023
|
HAWA
|
3708001WL004584
|
HAWA
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017602
|
|
HAWA WO ROZI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SODH
|
JK-08-001-016-001/287
(GARKONE)
|
3708001000NRG24231120230066031
|
23/11/2023
|
Roqiya
|
3708001WL004584
|
Roqiya
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017582
|
|
ROQIYA WO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SODH
|
JK-08-001-016-001/287
(GARKONE)
|
3708001000NRG24231120230065686
|
23/11/2023
|
Roqiya
|
3708001WL004562
|
Roqiya
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017581
|
|
ROQIYA WO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SODH
|
JK-08-001-016-001/289
(GARKONE)
|
3708001000NRG24231120230065918
|
23/11/2023
|
Kunzang Dolkar
|
3708001WL004579
|
Kunzang Dolkar
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017593
|
|
KUNZANG DILKAR DO ANCHOK DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SODH
|
JK-08-001-016-001/289
(GARKONE)
|
3708001000NRG24231120230065621
|
23/11/2023
|
Kunzang Dolkar
|
3708001WL004560
|
Kunzang Dolkar
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017594
|
|
KUNZANG DILKAR DO ANCHOK DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SODH
|
JK-08-001-016-001/290
(GARKONE)
|
3708001000NRG24231120230065622
|
23/11/2023
|
DORJAY NAMGYAL
|
3708001WL004560
|
DORJAY NAMGYAL
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017450
|
|
DORJAY NAMGAIL SO TSEWANG PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SODH
|
JK-08-001-016-001/290
(GARKONE)
|
3708001000NRG24231120230065919
|
23/11/2023
|
DORJAY NAMGYAL
|
3708001WL004579
|
DORJAY NAMGYAL
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017449
|
|
DORJAY NAMGAIL SO TSEWANG PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SODH
|
JK-08-001-016-001/291
(GARKONE)
|
3708001000NRG24231120230065920
|
23/11/2023
|
TASHI TSERING
|
3708001WL004579
|
TASHI TSERING
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017447
|
|
TASHI CHHERING SO CHHERING FAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SODH
|
JK-08-001-016-001/291
(GARKONE)
|
3708001000NRG24231120230065623
|
23/11/2023
|
TASHI TSERING
|
3708001WL004560
|
TASHI TSERING
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017446
|
|
TASHI CHHERING SO CHHERING FAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SODH
|
JK-08-001-016-001/293
(GARKONE)
|
3708001000NRG24231120230065625
|
23/11/2023
|
TSERING PASKIT
|
3708001WL004560
|
TSERING PASKIT
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017511
|
|
TSERING PASKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SODH
|
JK-08-001-016-001/293
(GARKONE)
|
3708001000NRG24231120230065922
|
23/11/2023
|
TSERING PASKIT
|
3708001WL004579
|
TSERING PASKIT
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017510
|
|
TSERING PASKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SODH
|
JK-08-001-016-001/295
(GARKONE)
|
3708001000NRG24231120230065923
|
23/11/2023
|
Stanzin Norboo
|
3708001WL004579
|
Stanzin Norboo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017607
|
|
STANZIN NORBOO SON OF TASHI PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SODH
|
JK-08-001-016-001/295
(GARKONE)
|
3708001000NRG24231120230065626
|
23/11/2023
|
Stanzin Norboo
|
3708001WL004560
|
Stanzin Norboo
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017608
|
|
STANZIN NORBOO SON OF TASHI PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SODH
|
JK-08-001-016-001/296
(GARKONE)
|
3708001000NRG24231120230065687
|
23/11/2023
|
IBRAHIM
|
3708001WL004562
|
IBRAHIM
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017500
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SODH
|
JK-08-001-016-001/296
(GARKONE)
|
3708001000NRG24231120230066032
|
23/11/2023
|
IBRAHIM
|
3708001WL004584
|
IBRAHIM
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017501
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SODH
|
JK-08-001-016-001/298
(GARKONE)
|
3708001000NRG24231120230065924
|
23/11/2023
|
Tsering Gangzom
|
3708001WL004579
|
Tsering Gangzom
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017459
|
|
TSERING GANGZOM AND TASHI NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SODH
|
JK-08-001-016-001/298
(GARKONE)
|
3708001000NRG24231120230065627
|
23/11/2023
|
Tsering Gangzom
|
3708001WL004560
|
Tsering Gangzom
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017460
|
|
TSERING GANGZOM AND TASHI NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SODH
|
JK-08-001-016-001/299
(GARKONE)
|
3708001000NRG24231120230065628
|
23/11/2023
|
Tashi Lobzang
|
3708001WL004560
|
Tashi Lobzang
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017521
|
|
TASHI LOBZANG SO SAMPHAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SODH
|
JK-08-001-016-001/299
(GARKONE)
|
3708001000NRG24231120230065925
|
23/11/2023
|
Tashi Lobzang
|
3708001WL004579
|
Tashi Lobzang
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017522
|
|
TASHI LOBZANG SO SAMPHAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SODH
|
JK-08-001-016-001/300
(GARKONE)
|
3708001000NRG24231120230065926
|
23/11/2023
|
Tsering Norzom
|
3708001WL004579
|
Tsering Norzom
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017524
|
|
TSERING NORZOM WO TSERING ANHCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SODH
|
JK-08-001-016-001/300
(GARKONE)
|
3708001000NRG24231120230065629
|
23/11/2023
|
Tsering Norzom
|
3708001WL004560
|
Tsering Norzom
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017525
|
|
TSERING NORZOM WO TSERING ANHCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SODH
|
JK-08-001-016-001/302
(GARKONE)
|
3708001000NRG24231120230065998
|
23/11/2023
|
Tsering Tsomo
|
3708001WL004583
|
Tsering Tsomo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017532
|
|
TASHI TSOMO WO TASHI NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SODH
|
JK-08-001-016-001/304
(GARKONE)
|
3708001000NRG24231120230066000
|
23/11/2023
|
Jigmath Younzes
|
3708001WL004583
|
Jigmath Younzes
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017555
|
|
JANMEET YANGZES DAUGHTER OF TASHI LUBZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SODH
|
JK-08-001-016-001/306
(GARKONE)
|
3708001000NRG24231120230066002
|
23/11/2023
|
Tsering Norzom
|
3708001WL004583
|
Tsering Norzom
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017529
|
|
TSERING NORZOM SO TSERING SKITPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SODH
|
JK-08-001-016-001/307
(GARKONE)
|
3708001000NRG24231120230066003
|
23/11/2023
|
Diskit Angmoo
|
3708001WL004583
|
Diskit Angmoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017614
|
|
DISKIT ANGMOO WO TASHI PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SODH
|
JK-08-001-016-001/309
(GARKONE)
|
3708001000NRG24231120230066005
|
23/11/2023
|
Sonam Angmo
|
3708001WL004583
|
Sonam Angmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017611
|
|
SONAM ANGMO WO SONAM NURBUH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
SODH
|
JK-08-001-016-001/310
(GARKONE)
|
3708001000NRG24231120230066006
|
23/11/2023
|
Tsering Dolma
|
3708001WL004583
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017556
|
|
TSERING DOLMA DO RIGZIN NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SODH
|
JK-08-001-016-001/311
(GARKONE)
|
3708001000NRG24231120230066007
|
23/11/2023
|
Kunzang Rinchan
|
3708001WL004583
|
Kunzang Rinchan
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017528
|
|
KUNZANG DEACHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SODH
|
JK-08-001-016-001/312
(GARKONE)
|
3708001000NRG24231120230066008
|
23/11/2023
|
Palzes
|
3708001WL004583
|
Palzes
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017612
|
|
SONAM PALZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SODH
|
JK-08-001-016-001/313
(GARKONE)
|
3708001000NRG24231120230066009
|
23/11/2023
|
Ishay Dolma
|
3708001WL004583
|
Ishay Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017557
|
|
ISHAY DOLMA WO TASHI PHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SODH
|
JK-08-001-016-001/314
(GARKONE)
|
3708001000NRG24231120230066010
|
23/11/2023
|
Tashi Palzes
|
3708001WL004583
|
Tashi Palzes
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017471
|
|
MR STANZIN DORJA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SODH
|
JK-08-001-016-001/316
(GARKONE)
|
3708001000NRG24231120230065630
|
23/11/2023
|
Tashi Punchok
|
3708001WL004560
|
Tashi Punchok
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017481
|
|
TASHI PUNCHOK SO TSERING CHOSFAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SODH
|
JK-08-001-016-001/316
(GARKONE)
|
3708001000NRG24231120230065927
|
23/11/2023
|
Tashi Punchok
|
3708001WL004579
|
Tashi Punchok
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017480
|
|
TASHI PUNCHOK SO TSERING CHOSFAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SODH
|
JK-08-001-016-001/501
(GARKONE)
|
3708001000NRG24231120230065989
|
23/11/2023
|
Maryam Bee
|
3708001WL004582
|
Maryam Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017580
|
|
MARYAM DO KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SODH
|
JK-08-001-016-001/502
(GARKONE)
|
3708001000NRG24231120230065990
|
23/11/2023
|
Fatima Banoo
|
3708001WL004582
|
Fatima Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017554
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SODH
|
JK-08-001-016-001/503
(GARKONE)
|
3708001000NRG24231120230065658
|
23/11/2023
|
Ghulam Ali
|
3708001WL004561
|
Ghulam Ali
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017490
|
|
GHULAM SO HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
SODH
|
JK-08-001-016-001/504
(GARKONE)
|
3708001000NRG24231120230065631
|
23/11/2023
|
Norphel
|
3708001WL004560
|
Norphel
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017558
|
|
TSERING NORFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SODH
|
JK-08-001-016-001/504
(GARKONE)
|
3708001000NRG24231120230065928
|
23/11/2023
|
Norphel
|
3708001WL004579
|
Norphel
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017559
|
|
TSERING NORFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SODH
|
JK-08-001-016-001/505
(GARKONE)
|
3708001000NRG24231120230065929
|
23/11/2023
|
Tashi Palzom
|
3708001WL004579
|
Tashi Palzom
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017598
|
|
TASHI PALZON WO TASHI TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SODH
|
JK-08-001-016-001/505
(GARKONE)
|
3708001000NRG24231120230065632
|
23/11/2023
|
Tashi Palzom
|
3708001WL004560
|
Tashi Palzom
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017597
|
|
TASHI PALZON WO TASHI TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SODH
|
JK-08-001-016-001/508
(GARKONE)
|
3708001000NRG24231120230065635
|
23/11/2023
|
Sonam Yangdol
|
3708001WL004560
|
Sonam Yangdol
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017482
|
|
RIGZEN YANGDOL WO TSERING GANGFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SODH
|
JK-08-001-016-001/508
(GARKONE)
|
3708001000NRG24231120230065932
|
23/11/2023
|
Sonam Yangdol
|
3708001WL004579
|
Sonam Yangdol
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017483
|
|
RIGZEN YANGDOL WO TSERING GANGFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
SODH
|
JK-08-001-016-001/510
(GARKONE)
|
3708001000NRG24231120230065991
|
23/11/2023
|
Mohd Ibrahim
|
3708001WL004582
|
Mohd Ibrahim
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017497
|
|
MOHD IBRAHIM SON OF MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
SODH
|
JK-08-001-016-001/511
(GARKONE)
|
3708001000NRG24231120230065933
|
23/11/2023
|
Sonam Tundup
|
3708001WL004579
|
Sonam Tundup
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017463
|
|
SONAM TUNDUP SON OF NOORPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
SODH
|
JK-08-001-016-001/511
(GARKONE)
|
3708001000NRG24231120230065636
|
23/11/2023
|
Sonam Tundup
|
3708001WL004560
|
Sonam Tundup
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017462
|
|
SONAM TUNDUP SON OF NOORPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
SODH
|
JK-08-001-016-001/512
(GARKONE)
|
3708001000NRG24231120230065992
|
23/11/2023
|
Mohd Ali
|
3708001WL004582
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017474
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
SODH
|
JK-08-001-016-001/513
(GARKONE)
|
3708001000NRG24231120230065993
|
23/11/2023
|
Ghulam Raza
|
3708001WL004582
|
Ghulam Raza
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017469
|
|
GHULAM RAZA SO HASSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
SODH
|
JK-08-001-016-001/514
(GARKONE)
|
3708001000NRG24231120230065659
|
23/11/2023
|
Mohd Salman
|
3708001WL004561
|
Mohd Salman
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017442
|
|
MOHD SALMAN SON OF ABDULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
SODH
|
JK-08-001-016-001/515
(GARKONE)
|
3708001000NRG24231120230065660
|
23/11/2023
|
Haider
|
3708001WL004561
|
Haider
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017545
|
|
AKHONE GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
SODH
|
JK-08-001-016-001/516
(GARKONE)
|
3708001000NRG24231120230065994
|
23/11/2023
|
Hadi Ali
|
3708001WL004582
|
Hadi Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017440
|
|
HADI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
SODH
|
JK-08-001-016-001/518
(GARKONE)
|
3708001000NRG24231120230065661
|
23/11/2023
|
Saleema
|
3708001WL004561
|
Saleema
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017573
|
|
SALEEMA BANOO WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
SODH
|
JK-08-001-016-001/519
(GARKONE)
|
3708001000NRG24231120230065637
|
23/11/2023
|
Stanzin Dolma
|
3708001WL004560
|
Stanzin Dolma
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017457
|
|
STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
SODH
|
JK-08-001-016-001/519
(GARKONE)
|
3708001000NRG24231120230065934
|
23/11/2023
|
Stanzin Dolma
|
3708001WL004579
|
Stanzin Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017458
|
|
STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
SODH
|
JK-08-001-016-001/520
(GARKONE)
|
3708001000NRG24231120230065688
|
23/11/2023
|
Zahra banoo
|
3708001WL004562
|
Zahra banoo
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017451
|
|
ZEHRA BANOO DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
SODH
|
JK-08-001-016-001/520
(GARKONE)
|
3708001000NRG24231120230066033
|
23/11/2023
|
Zahra banoo
|
3708001WL004584
|
Zahra banoo
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017452
|
|
ZEHRA BANOO DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
SODH
|
JK-08-001-016-001/521
(GARKONE)
|
3708001000NRG24231120230066034
|
23/11/2023
|
iftikhar Hussain
|
3708001WL004584
|
iftikhar Hussain
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017543
|
|
IFTIKHAR HUSSAIN SO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
SODH
|
JK-08-001-016-001/521
(GARKONE)
|
3708001000NRG24231120230065689
|
23/11/2023
|
iftikhar Hussain
|
3708001WL004562
|
iftikhar Hussain
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017544
|
|
IFTIKHAR HUSSAIN SO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
SODH
|
JK-08-001-016-001/523
(GARKONE)
|
3708001000NRG24231120230065663
|
23/11/2023
|
Gh. Rasool
|
3708001WL004561
|
Gh. Rasool
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017502
|
|
GHULAM RASOOL SON OFMOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
SODH
|
JK-08-001-016-001/524
(GARKONE)
|
3708001000NRG24231120230065995
|
23/11/2023
|
Velayet Hussain
|
3708001WL004582
|
Velayet Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017531
|
|
VILLAYAT HUSSAIN SO ISSA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
SODH
|
JK-08-001-016-001/526
(GARKONE)
|
3708001000NRG24231120230066035
|
23/11/2023
|
Ali Shah
|
3708001WL004584
|
Ali Shah
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017604
|
|
ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
SODH
|
JK-08-001-016-001/526
(GARKONE)
|
3708001000NRG24231120230065690
|
23/11/2023
|
Ali Shah
|
3708001WL004562
|
Ali Shah
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017603
|
|
ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
SODH
|
JK-08-001-016-001/531
(GARKONE)
|
3708001000NRG24231120230065691
|
23/11/2023
|
Fatima
|
3708001WL004562
|
Fatima
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017496
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
SODH
|
JK-08-001-016-001/531
(GARKONE)
|
3708001000NRG24231120230066036
|
23/11/2023
|
Fatima
|
3708001WL004584
|
Fatima
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017495
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
SODH
|
JK-08-001-016-001/532
(GARKONE)
|
3708001000NRG24231120230066037
|
23/11/2023
|
Fatima
|
3708001WL004584
|
Fatima
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017541
|
|
KANEEZ FATIMA WO ISSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
SODH
|
JK-08-001-016-001/532
(GARKONE)
|
3708001000NRG24231120230065692
|
23/11/2023
|
Fatima
|
3708001WL004562
|
Fatima
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017540
|
|
KANEEZ FATIMA WO ISSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
SODH
|
JK-08-001-016-001/533
(GARKONE)
|
3708001000NRG24231120230066011
|
23/11/2023
|
Tsering Angchok
|
3708001WL004583
|
Tsering Angchok
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017466
|
|
TSERING ANGCHOK SO TSERING NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
SODH
|
JK-08-001-016-001/544
(GARKONE)
|
3708001000NRG24231120230065947
|
23/11/2023
|
Padma Angmo
|
3708001WL004580
|
Padma Angmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017475
|
|
PADMA ANGMO WO TSERING DADUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
SODH
|
JK-08-001-016-001/548
(GARKONE)
|
3708001000NRG24231120230065936
|
23/11/2023
|
Tashi Yangskit
|
3708001WL004579
|
Tashi Yangskit
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017477
|
|
Mrs. TASHI YANGSKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SODH
|
JK-08-001-016-001/548
(GARKONE)
|
3708001000NRG24231120230065639
|
23/11/2023
|
Tashi Yangskit
|
3708001WL004560
|
Tashi Yangskit
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017478
|
|
Mrs. TASHI YANGSKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SODH
|
JK-08-001-016-001/551
(GARKONE)
|
3708001000NRG24231120230065640
|
23/11/2023
|
Tsering Dalzom
|
3708001WL004560
|
Tsering Dalzom
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017445
|
|
CHHERING DANZUM WO SONAM CHHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
SODH
|
JK-08-001-016-001/551
(GARKONE)
|
3708001000NRG24231120230065937
|
23/11/2023
|
Tsering Dalzom
|
3708001WL004579
|
Tsering Dalzom
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017444
|
|
CHHERING DANZUM WO SONAM CHHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
SODH
|
JK-08-001-016-001/553
(GARKONE)
|
3708001000NRG24231120230065939
|
23/11/2023
|
Tsering Nurbu
|
3708001WL004579
|
Tsering Nurbu
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017564
|
|
TSERING NURBU SO SKIT SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
SODH
|
JK-08-001-016-001/553
(GARKONE)
|
3708001000NRG24231120230065642
|
23/11/2023
|
Tsering Nurbu
|
3708001WL004560
|
Tsering Nurbu
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017563
|
|
TSERING NURBU SO SKIT SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
SODH
|
JK-08-001-016-001/555
(GARKONE)
|
3708001000NRG24231120230065695
|
23/11/2023
|
Mohd Sadiq
|
3708001WL004562
|
Mohd Sadiq
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017493
|
|
MOHD SADIQ SON OF HAJI AMIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
SODH
|
JK-08-001-016-001/555
(GARKONE)
|
3708001000NRG24231120230066040
|
23/11/2023
|
Mohd Sadiq
|
3708001WL004584
|
Mohd Sadiq
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017494
|
|
MOHD SADIQ SON OF HAJI AMIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
SODH
|
JK-08-001-016-001/564
(GARKONE)
|
3708001000NRG24231120230065664
|
23/11/2023
|
Nargis Banoo
|
3708001WL004561
|
Nargis Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017567
|
|
NARGIS BANOO WO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
SODH
|
JK-08-001-016-001/570
(GARKONE)
|
3708001000NRG24231120230065948
|
23/11/2023
|
Tsering Angchok
|
3708001WL004580
|
Tsering Angchok
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017453
|
|
TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
SODH
|
JK-08-001-016-001/574
(GARKONE)
|
3708001000NRG24231120230065996
|
23/11/2023
|
Mohd Ishaq
|
3708001WL004582
|
Mohd Ishaq
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017454
|
|
MOHD ISHAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SODH
|
JK-08-001-016-001/606
(GARKONE)
|
3708001000NRG24231120230066013
|
23/11/2023
|
Padma Zangdol
|
3708001WL004583
|
Padma Zangdol
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017560
|
|
PADMA ZANGDOL DAUGHTER OF STANZIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
SODH
|
JK-08-001-016-001/607
(GARKONE)
|
3708001000NRG24231120230065997
|
23/11/2023
|
Khadim Hussain
|
3708001WL004582
|
Khadim Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017535
|
|
KHADIM HUSSAIN SON OF GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
SODH
|
JK-08-001-016-001/608
(GARKONE)
|
3708001000NRG24231120230065666
|
23/11/2023
|
Riyaz Ali
|
3708001WL004561
|
Riyaz Ali
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017583
|
|
RIYAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
SODH
|
JK-08-001-016-001/611
(GARKONE)
|
3708001000NRG24231120230065949
|
23/11/2023
|
Sonam Angmo
|
3708001WL004580
|
Sonam Angmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017492
|
|
SONAM ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
SODH
|
JK-08-001-016-001/612
(GARKONE)
|
3708001000NRG24231120230065950
|
23/11/2023
|
Stanzin Angmo
|
3708001WL004580
|
Stanzin Angmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017533
|
|
STANZIN ANGMO DO MASKEEN CHHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
SODH
|
JK-08-001-016-001/613
(GARKONE)
|
3708001000NRG24231120230065951
|
23/11/2023
|
Regzin Dolma
|
3708001WL004580
|
Regzin Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017610
|
|
REGZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
SODH
|
JK-08-001-016-001/614
(GARKONE)
|
3708001000NRG24231120230066041
|
23/11/2023
|
Nargis Banoo
|
3708001WL004584
|
Nargis Banoo
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017576
|
|
NARGIS BANOO TF MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
SODH
|
JK-08-001-016-001/614
(GARKONE)
|
3708001000NRG24231120230065696
|
23/11/2023
|
Nargis Banoo
|
3708001WL004562
|
Nargis Banoo
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017577
|
|
NARGIS BANOO TF MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
SODH
|
JK-08-001-016-001/618
(GARKONE)
|
3708001000NRG24231120230065952
|
23/11/2023
|
Konchok Chainba
|
3708001WL004580
|
Konchok Chainba
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017569
|
|
Mrs. RADHA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SODH
|
JK-08-001-016-001/621
(GARKONE)
|
3708001000NRG24231120230065953
|
23/11/2023
|
Tsering Yangzes
|
3708001WL004580
|
Tsering Yangzes
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017609
|
|
CHHARING YANGZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
SODH
|
JK-08-001-016-002/619
(GARKONE)
|
3708001000NRG24231120230065955
|
23/11/2023
|
Tsering yangskit
|
3708001WL004581
|
Tsering yangskit
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017584
|
|
TSERNG YANGSKIT DO KONCHOK RAFTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
SODH
|
JK-08-001-016-002/78
(GARKONE)
|
3708001000NRG24231120230065957
|
23/11/2023
|
Tashi Lobzang
|
3708001WL004581
|
Tashi Lobzang
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017549
|
|
MR TASHI LABZANG
|
STATE BANK OF INDIA(508548)
|
|
159
|
SODH
|
JK-08-001-016-002/79
(GARKONE)
|
3708001000NRG24231120230065958
|
23/11/2023
|
Tashi Lamo
|
3708001WL004581
|
Tashi Lamo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017585
|
|
TASHI LAMO WO TASHI LAMCHUNG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
SODH
|
JK-08-001-016-002/80
(GARKONE)
|
3708001000NRG24231120230065959
|
23/11/2023
|
Tsewang Laskit
|
3708001WL004581
|
Tsewang Laskit
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017588
|
|
TSEWANG LASKIT WO TSERING PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
SODH
|
JK-08-001-016-002/81
(GARKONE)
|
3708001000NRG24231120230065960
|
23/11/2023
|
Tsewang Dolma
|
3708001WL004581
|
Tsewang Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017505
|
|
TSEWANG DOLMA WO DAWA TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
SODH
|
JK-08-001-016-002/82
(GARKONE)
|
3708001000NRG24231120230065961
|
23/11/2023
|
Thinles Dorjay
|
3708001WL004581
|
Thinles Dorjay
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017503
|
|
THINLAS DORJEY SO CHHERING WANGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
SODH
|
JK-08-001-016-002/83
(GARKONE)
|
3708001000NRG24231120230065962
|
23/11/2023
|
Rinchen Dolkar
|
3708001WL004581
|
Rinchen Dolkar
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017591
|
|
RINCHEN DOLKAR TM KUNZES DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
SODH
|
JK-08-001-016-002/84
(GARKONE)
|
3708001000NRG24231120230065963
|
23/11/2023
|
Tsewang Dorjay
|
3708001WL004581
|
Tsewang Dorjay
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017448
|
|
TSEWANG DORJAY SON OF SONAM GANGDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
SODH
|
JK-08-001-016-002/85
(GARKONE)
|
3708001000NRG24231120230065964
|
23/11/2023
|
tsering dolma
|
3708001WL004581
|
tsering dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017590
|
|
TSERING DOLMA WO GALSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
SODH
|
JK-08-001-016-002/86
(GARKONE)
|
3708001000NRG24231120230065965
|
23/11/2023
|
Tsewang Lamo
|
3708001WL004581
|
Tsewang Lamo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017507
|
|
TSEWANG LAMO WO STANZIN NORBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
SODH
|
JK-08-001-016-002/87
(GARKONE)
|
3708001000NRG24231120230065966
|
23/11/2023
|
Chhering wangial
|
3708001WL004581
|
Chhering wangial
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017586
|
|
T WANGAL SO GANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
SODH
|
JK-08-001-016-002/88
(GARKONE)
|
3708001000NRG24231120230065967
|
23/11/2023
|
ishay dolma
|
3708001WL004581
|
ishay dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017551
|
|
MRS ISHAY ROLMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
SODH
|
JK-08-001-016-002/89
(GARKONE)
|
3708001000NRG24231120230065968
|
23/11/2023
|
Tsering Dolma
|
3708001WL004581
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017506
|
|
TSERING DOLMA WO LOBZANG GURMEET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
SODH
|
JK-08-001-016-002/90
(GARKONE)
|
3708001000NRG24231120230065969
|
23/11/2023
|
Kunzang Lamo
|
3708001WL004581
|
Kunzang Lamo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017504
|
|
KUNZANG LAMU WO KUNCHOK SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
SODH
|
JK-08-001-016-002/91
(GARKONE)
|
3708001000NRG24231120230065970
|
23/11/2023
|
sonam dolkar
|
3708001WL004581
|
sonam dolkar
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017587
|
|
SONAM DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
SODH
|
JK-08-001-016-002/92
(GARKONE)
|
3708001000NRG24231120230065971
|
23/11/2023
|
Yangchan Dolma
|
3708001WL004581
|
Yangchan Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017589
|
|
YANGSHAN DOLMA WO GALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
SODH
|
JK-08-001-016-002/93
(GARKONE)
|
3708001000NRG24231120230065972
|
23/11/2023
|
tashi palmo
|
3708001WL004581
|
tashi palmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017552
|
|
TASHI PALMO WO TSERING LAMCHUNG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
SODH
|
JK-08-001-016-002/95
(GARKONE)
|
3708001000NRG24231120230065973
|
23/11/2023
|
Tashi Namgyal
|
3708001WL004581
|
Tashi Namgyal
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017550
|
|
TASHI NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
SODH
|
LD-08-001-016-001/630
(GARKONE)
|
3708001000NRG24231120230065954
|
23/11/2023
|
Yangchan Dolma
|
3708001WL004580
|
Yangchan Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017565
|
|
YANGCHAN DOLMA WO TSEWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
SODH
|
LD-08-001-016-001/639
(GARKONE)
|
3708001000NRG24231120230065697
|
23/11/2023
|
Sikandar Hussain
|
3708001WL004562
|
Sikandar Hussain
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017605
|
|
SIKANDAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
SODH
|
LD-08-001-016-001/639
(GARKONE)
|
3708001000NRG24231120230066042
|
23/11/2023
|
Sikandar Hussain
|
3708001WL004584
|
Sikandar Hussain
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017606
|
|
SIKANDAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235460
|
235460
|
|
|
|
|
|
|
|
|
178
|
SODH
|
JK-08-001-016-001/234
(GARKONE)
|
3708001000NRG24231120230065648
|
23/11/2023
|
Amina Banoo
|
3708001WL004561
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017431
|
|
AMINA W O MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
SODH
|
JK-08-001-016-001/522
(GARKONE)
|
3708001000NRG24231120230065662
|
23/11/2023
|
Mohd Ismail
|
3708001WL004561
|
Mohd Ismail
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017432
|
|
MOHAMAD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
SODH
|
JK-08-001-016-001/550
(GARKONE)
|
3708001000NRG24231120230065693
|
23/11/2023
|
Hamida Banoo
|
3708001WL004562
|
Hamida Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017434
|
|
HAMIDA BANOO WO MOHD KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
SODH
|
JK-08-001-016-001/550
(GARKONE)
|
3708001000NRG24231120230066038
|
23/11/2023
|
Hamida Banoo
|
3708001WL004584
|
Hamida Banoo
|
00200
|
JAKA0KARGIL
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017435
|
|
HAMIDA BANOO WO MOHD KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
SODH
|
JK-08-001-016-001/610
(GARKONE)
|
3708001000NRG24231120230065668
|
23/11/2023
|
Mohd Ali
|
3708001WL004561
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017433
|
|
MOHD ALI ZANAIB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
183
|
SODH
|
JK-08-001-016-001/554
(GARKONE)
|
3708001000NRG24231120230065694
|
23/11/2023
|
Mohd Hussain
|
3708001WL004562
|
Mohd Hussain
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240017438
|
|
MOHD HUSSAN
|
HDFC BANK LTD(607152)
|
|
184
|
SODH
|
JK-08-001-016-001/554
(GARKONE)
|
3708001000NRG24231120230066039
|
23/11/2023
|
Mohd Hussain
|
3708001WL004584
|
Mohd Hussain
|
00200
|
JAKA0KARLAL
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240017437
|
|
MOHD HUSSAN
|
HDFC BANK LTD(607152)
|
|
185
|
SODH
|
JK-08-001-016-001/566
(GARKONE)
|
3708001000NRG24231120230065665
|
23/11/2023
|
Maqbool
|
3708001WL004561
|
Maqbool
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240017439
|
|
MAQBUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
186
|
SODH
|
JK-08-001-016-001/605
(GARKONE)
|
3708001000NRG24231120230066012
|
23/11/2023
|
Punchok Yangdol
|
3708001WL004583
|
Punchok Yangdol
|
00200
|
JAKA0SKALZA
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240017436
|
|
PHUNTSOK YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248392
|
248392
|
|
|
|
|
|
|
|