Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:01 AM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001005_260923APB_FTO_4117
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 KARGIL JK-08-001-005-001/108
(SAPI) 		3708001000NRG24200920230019630 26/09/2023 Tohira Banoo 3708001WL002265 Tohira Banoo 00200 JAKA0EBAROO 3660 3660 Processed 04/10/2023 A276230002396 TAHIRA BANOO D O GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 KARGIL JK-08-001-005-001/187
(SAPI) 		3708001000NRG24200920230019673 26/09/2023 Deachan Gonbo 3708001WL002266 Deachan Gonbo 00200 JAKA0EBAROO 3660 3660 Processed 04/10/2023 A276230002397 DEACHAN GONBO SO TASHI TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
3 KARGIL JK-08-001-005-001/188
(SAPI) 		3708001000NRG24200920230019674 26/09/2023 tsering stanzin 3708001WL002266 tsering stanzin 00200 JAKA0EBAROO 3660 3660 Processed 04/10/2023 A276230002273 TSERING STANZIN SO SONAM STOB RO SAPI KA THE JAMMU AND KASHMIR BANK LTD(607440)
4 KARGIL JK-08-001-005-001/22
(SAPI) 		3708001000NRG24200920230019620 26/09/2023 Kulsum Bee 3708001WL002264 Kulsum Bee 00200 JAKA0EBAROO 3660 3660 Processed 04/10/2023 A276230002395 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
5 KARGIL JK-08-001-005-001/1
(SAPI) 		3708001000NRG24200920230019676 26/09/2023 SONAM TASHI 3708001WL002267 SONAM TASHI 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002308 MR SONAM TASHI STATE BANK OF INDIA(508548)
6 KARGIL JK-08-001-005-001/10
(SAPI) 		3708001000NRG24200920230019677 26/09/2023 Mohd Mussa 3708001WL002267 Mohd Mussa 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002266 MOHAMMAD MUSSA SO MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
7 KARGIL JK-08-001-005-001/100
(SAPI) 		3708001000NRG24200920230019550 26/09/2023 RINCHAN PALDAN 3708001WL002261 RINCHAN PALDAN 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002272 RINCHEN PALDEN SO SONAM RAFTAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 KARGIL JK-08-001-005-001/109
(SAPI) 		3708001000NRG24200920230019631 26/09/2023 Zainab Bee 3708001WL002265 Zainab Bee 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002339 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
9 KARGIL JK-08-001-005-001/113
(SAPI) 		3708001000NRG24200920230019658 26/09/2023 Chemait Dolma 3708001WL002266 Chemait Dolma 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002358 CHEMATH DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
10 KARGIL JK-08-001-005-001/115
(SAPI) 		3708001000NRG24200920230019659 26/09/2023 Tsewang Choton 3708001WL002266 Tsewang Choton 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002366 TSEWANG CHATOON WO STANZIN PUNCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
11 KARGIL JK-08-001-005-001/117
(SAPI) 		3708001000NRG24200920230019660 26/09/2023 Punchok Dolma 3708001WL002266 Punchok Dolma 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002384 PUNCHOK DOLMA WO TSEWANG NURBOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 KARGIL JK-08-001-005-001/119
(SAPI) 		3708001000NRG24200920230019661 26/09/2023 Padma Chosnit 3708001WL002266 Padma Chosnit 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002367 PADMA CHOSNIT WO TSEWANG THINLAS THE JAMMU AND KASHMIR BANK LTD(607440)
13 KARGIL JK-08-001-005-001/12
(SAPI) 		3708001000NRG24200920230019678 26/09/2023 Mohd Hussainn 3708001WL002267 Mohd Hussainn 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002305 MOHAMMAD HASSAN SO ABUL MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
14 KARGIL JK-08-001-005-001/120
(SAPI) 		3708001000NRG24200920230019662 26/09/2023 Tsering Dolma 3708001WL002266 Tsering Dolma 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002312 STANZIN TSERING SON OF TSERING JOLDAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 KARGIL JK-08-001-005-001/121
(SAPI) 		3708001000NRG24200920230019663 26/09/2023 Tashi Dorjay 3708001WL002266 Tashi Dorjay 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002269 TASHI DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 KARGIL JK-08-001-005-001/122
(SAPI) 		3708001000NRG24200920230019664 26/09/2023 Tsering Tahakpa 3708001WL002266 Tsering Tahakpa 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002329 TSERING THAKPA SO SONAM NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 KARGIL JK-08-001-005-001/123
(SAPI) 		3708001000NRG24200920230019665 26/09/2023 Padma Chosnit 3708001WL002266 Padma Chosnit 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002357 CHUSNITH DOLKER THE JAMMU AND KASHMIR BANK LTD(607440)
18 KARGIL JK-08-001-005-001/124
(SAPI) 		3708001000NRG24200920230019666 26/09/2023 TSERING DOLMA 3708001WL002266 TSERING DOLMA 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002368 TSERING DOLMA WO SMANLA RIGZIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 KARGIL JK-08-001-005-001/125
(SAPI) 		3708001000NRG24200920230019667 26/09/2023 PADMA LAMO 3708001WL002266 PADMA LAMO 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002355 PADMA LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
20 KARGIL JK-08-001-005-001/127
(SAPI) 		3708001000NRG24200920230019668 26/09/2023 TASHI DOLMA 3708001WL002266 TASHI DOLMA 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002380 TASHI DOLMA WO TSERING NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
21 KARGIL JK-08-001-005-001/13
(SAPI) 		3708001000NRG24200920230019679 26/09/2023 MOHD YASEEN 3708001WL002267 MOHD YASEEN 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002304 MOHD YASEEN SO ABUL MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
22 KARGIL JK-08-001-005-001/132
(SAPI) 		3708001000NRG24200920230019575 26/09/2023 Sharaf Zangmo 3708001WL002262 Sharaf Zangmo 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002376 SHAHRAB ZANGMO WO LAMCHUNG TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
23 KARGIL JK-08-001-005-001/133
(SAPI) 		3708001000NRG24200920230019576 26/09/2023 Thukstan Dolma 3708001WL002262 Thukstan Dolma 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002359 THARPAIN DOLMA DO TSERING JOLDAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 KARGIL JK-08-001-005-001/137
(SAPI) 		3708001000NRG24200920230019577 26/09/2023 Kunzang Diskit 3708001WL002262 Kunzang Diskit 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002372 KUNZAN DESKIT DO SONAM TSADUP THE JAMMU AND KASHMIR BANK LTD(607440)
25 KARGIL JK-08-001-005-001/138
(SAPI) 		3708001000NRG24200920230019578 26/09/2023 Tashii Dolma 3708001WL002262 Tashii Dolma 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002300 TASHI DOLMA DO LAMCHUNG TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
26 KARGIL JK-08-001-005-001/139
(SAPI) 		3708001000NRG24200920230019579 26/09/2023 Chhering zangmo 3708001WL002262 Chhering zangmo 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002370 SONAM ZAHMO WO SONAM NURBU THE JAMMU AND KASHMIR BANK LTD(607440)
27 KARGIL JK-08-001-005-001/14
(SAPI) 		3708001000NRG24200920230019680 26/09/2023 ISSA ALI 3708001WL002267 ISSA ALI 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002356 ISSA ALI SO ALI REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 KARGIL JK-08-001-005-001/140
(SAPI) 		3708001000NRG24200920230019580 26/09/2023 LOBZANG YANCHAN 3708001WL002262 LOBZANG YANCHAN 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002294 LOBZANG YANGCHAN WO PUNCHOK TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
29 KARGIL JK-08-001-005-001/141
(SAPI) 		3708001000NRG24200920230019581 26/09/2023 Tsering Lamo 3708001WL002262 Tsering Lamo 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002375 TSERING LAHMO THE JAMMU AND KASHMIR BANK LTD(607440)
30 KARGIL JK-08-001-005-001/142
(SAPI) 		3708001000NRG24200920230019582 26/09/2023 Tsering Dorjay 3708001WL002262 Tsering Dorjay 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002314 MR TSERING DORJAY STATE BANK OF INDIA(508548)
31 KARGIL JK-08-001-005-001/143
(SAPI) 		3708001000NRG24200920230019595 26/09/2023 Zahra Khatoon 3708001WL002263 Zahra Khatoon 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002313 ZAHARA KHATOON DO MOHD ALI RO SAPI KARGI THE JAMMU AND KASHMIR BANK LTD(607440)
32 KARGIL JK-08-001-005-001/146
(SAPI) 		3708001000NRG24200920230019583 26/09/2023 Kunzang Dolma 3708001WL002262 Kunzang Dolma 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002326 KUNZANG DOLMA WO RIGZIN SANGDUP THE JAMMU AND KASHMIR BANK LTD(607440)
33 KARGIL JK-08-001-005-001/148
(SAPI) 		3708001000NRG24200920230019584 26/09/2023 Padma Dolkar 3708001WL002262 Padma Dolkar 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002351 PADMA DOLKAR DO TSEWANG RINCHEN THE JAMMU AND KASHMIR BANK LTD(607440)
34 KARGIL JK-08-001-005-001/15
(SAPI) 		3708001000NRG24200920230019681 26/09/2023 MOHD HUSSAIN 3708001WL002267 MOHD HUSSAIN 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002263 MOHD HUSSAIN SO HAJI LAI THE JAMMU AND KASHMIR BANK LTD(607440)
35 KARGIL JK-08-001-005-001/150
(SAPI) 		3708001000NRG24200920230019585 26/09/2023 punchok dolma 3708001WL002262 punchok dolma 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002349 PINCHOK DOLMA DO TSEWANG RAFSTAN THE JAMMU AND KASHMIR BANK LTD(607440)
36 KARGIL JK-08-001-005-001/151
(SAPI) 		3708001000NRG24200920230019586 26/09/2023 tsering dolma 3708001WL002262 tsering dolma 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002377 TSERING DOLMA DO SONAM RAFSTAN THE JAMMU AND KASHMIR BANK LTD(607440)
37 KARGIL JK-08-001-005-001/152
(SAPI) 		3708001000NRG24200920230019587 26/09/2023 sonam choton 3708001WL002262 sonam choton 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002292 SONAM CHOTON THE JAMMU AND KASHMIR BANK LTD(607440)
38 KARGIL JK-08-001-005-001/158
(SAPI) 		3708001000NRG24200920230019670 26/09/2023 Renchain Namgyail 3708001WL002266 Renchain Namgyail 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002374 RENCHAIN NAMGYAIL SO DSECHIN GONBOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 KARGIL JK-08-001-005-001/159
(SAPI) 		3708001000NRG24200920230019671 26/09/2023 Stanzin Chosgal 3708001WL002266 Stanzin Chosgal 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002264 STANZIN CHOSGAL SO MANLA RIGZIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 KARGIL JK-08-001-005-001/16
(SAPI) 		3708001000NRG24200920230019682 26/09/2023 Ghulam Mohd 3708001WL002267 Ghulam Mohd 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002293 GHULAM MOHD SO HAJI ALI THE JAMMU AND KASHMIR BANK LTD(607440)
41 KARGIL JK-08-001-005-001/163
(SAPI) 		3708001000NRG24200920230019614 26/09/2023 TSERING GYALPO 3708001WL002264 TSERING GYALPO 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002344 MR TSERING GYLPO STATE BANK OF INDIA(508548)
42 KARGIL JK-08-001-005-001/165
(SAPI) 		3708001000NRG24200920230019551 26/09/2023 STANZIN GURMET 3708001WL002261 STANZIN GURMET 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002350 STANZIN GURMEET SO REGZIN THE JAMMU AND KASHMIR BANK LTD(607440)
43 KARGIL JK-08-001-005-001/166
(SAPI) 		3708001000NRG24200920230019552 26/09/2023 TSERING DOLKAR 3708001WL002261 TSERING DOLKAR 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002382 TSERING DOLKAR WO TSERING ANCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
44 KARGIL JK-08-001-005-001/167
(SAPI) 		3708001000NRG24200920230019588 26/09/2023 Yangchan Dolma 3708001WL002262 Yangchan Dolma 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002283 MRS YANGCHAN DOLMA STATE BANK OF INDIA(508548)
45 KARGIL JK-08-001-005-001/17
(SAPI) 		3708001000NRG24200920230019683 26/09/2023 Nissa Begum 3708001WL002267 Nissa Begum 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002282 NISSA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
46 KARGIL JK-08-001-005-001/170
(SAPI) 		3708001000NRG24200920230019684 26/09/2023 Nazeer Hussain 3708001WL002267 Nazeer Hussain 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002360 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
47 KARGIL JK-08-001-005-001/172
(SAPI) 		3708001000NRG24200920230019632 26/09/2023 Ishaq Ali 3708001WL002265 Ishaq Ali 00200 JAKA0KARGIL 3660 3660 Rejected 03/10/2023 A276230002260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KARGIL JK-08-001-005-001/173
(SAPI) 		3708001000NRG24200920230019615 26/09/2023 Rinchen Gyalson 3708001WL002264 Rinchen Gyalson 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002262 RINCHEN GYALSON SO TSEWANG NURBOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 KARGIL JK-08-001-005-001/174
(SAPI) 		3708001000NRG24200920230019685 26/09/2023 Stanzin Wangtak 3708001WL002267 Stanzin Wangtak 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002276 MR STANZIN WANGTAK STATE BANK OF INDIA(508548)
50 KARGIL JK-08-001-005-001/175
(SAPI) 		3708001000NRG24200920230019686 26/09/2023 Kunzang Lamo 3708001WL002267 Kunzang Lamo 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002299 KUNZANG LAM0 WIFE OF REGZIN NURBOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 KARGIL JK-08-001-005-001/176
(SAPI) 		3708001000NRG24200920230019633 26/09/2023 Khatija Banoo 3708001WL002265 Khatija Banoo 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002316 KHATIJA BANO WO MUNSHI IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
52 KARGIL JK-08-001-005-001/177
(SAPI) 		3708001000NRG24200920230019672 26/09/2023 tsering namgyal 3708001WL002266 tsering namgyal 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002286 TSERING NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
53 KARGIL JK-08-001-005-001/178
(SAPI) 		3708001000NRG24200920230019589 26/09/2023 tsering anchuk 3708001WL002262 tsering anchuk 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002311 TSERING ANGCHUK SO SONAM GYALTSON THE JAMMU AND KASHMIR BANK LTD(607440)
54 KARGIL JK-08-001-005-001/179
(SAPI) 		3708001000NRG24200920230019687 26/09/2023 Tsering stopgest 3708001WL002267 Tsering stopgest 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002318 TSERING STOBGAS SO LOBZANG GAILSON THE JAMMU AND KASHMIR BANK LTD(607440)
55 KARGIL JK-08-001-005-001/18
(SAPI) 		3708001000NRG24200920230019616 26/09/2023 FATIMA banoo 3708001WL002264 FATIMA banoo 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002373 FATIMA BANOO WO SHEIKH MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
56 KARGIL JK-08-001-005-001/180
(SAPI) 		3708001000NRG24200920230019688 26/09/2023 Maryam bee 3708001WL002267 Maryam bee 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002317 MARYAM BEE WO AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
57 KARGIL JK-08-001-005-001/181
(SAPI) 		3708001000NRG24200920230019634 26/09/2023 Ahsan Ali 3708001WL002265 Ahsan Ali 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002285 AHSAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
58 KARGIL JK-08-001-005-001/182
(SAPI) 		3708001000NRG24200920230019635 26/09/2023 Fida Husain 3708001WL002265 Fida Husain 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002338 FIDA HUSSAIN SO SHUKOR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
59 KARGIL JK-08-001-005-001/183
(SAPI) 		3708001000NRG24200920230019689 26/09/2023 Stanzin Jungnas 3708001WL002267 Stanzin Jungnas 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002291 MR STANZIN GONGNAS STATE BANK OF INDIA(508548)
60 KARGIL JK-08-001-005-001/184
(SAPI) 		3708001000NRG24200920230019596 26/09/2023 Stanzin Yanchan 3708001WL002263 Stanzin Yanchan 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002385 STANZIN YANGCHAN THE JAMMU AND KASHMIR BANK LTD(607440)
61 KARGIL JK-08-001-005-001/185
(SAPI) 		3708001000NRG24200920230019636 26/09/2023 mohd ishaq 3708001WL002265 mohd ishaq 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002277 MOHD ISHAQ SO SHUKOOR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
62 KARGIL JK-08-001-005-001/186
(SAPI) 		3708001000NRG24200920230019597 26/09/2023 Shujate Ali 3708001WL002263 Shujate Ali 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002295 MR SHUJATE ALI STATE BANK OF INDIA(508548)
63 KARGIL JK-08-001-005-001/191
(SAPI) 		3708001000NRG24200920230019553 26/09/2023 Mohd Mussa 3708001WL002261 Mohd Mussa 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002319 MR MOHD MUSSA STATE BANK OF INDIA(508548)
64 KARGIL JK-08-001-005-001/193
(SAPI) 		3708001000NRG24200920230019554 26/09/2023 Kaneez Fatima 3708001WL002261 Kaneez Fatima 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002307 KANEEZ FATIMA DO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
65 KARGIL JK-08-001-005-001/194
(SAPI) 		3708001000NRG24200920230019555 26/09/2023 Lobzang Chonzen 3708001WL002261 Lobzang Chonzen 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002331 LOBZANG CHONZEN WO TSERING NAMGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
66 KARGIL JK-08-001-005-001/196
(SAPI) 		3708001000NRG24200920230019556 26/09/2023 Tsering Angchok 3708001WL002261 Tsering Angchok 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002274 TSERING ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
67 KARGIL JK-08-001-005-001/198
(SAPI) 		3708001000NRG24200920230019638 26/09/2023 Mohd Hassan 3708001WL002265 Mohd Hassan 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002278 MOHAMMAD HASSAN SO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
68 KARGIL JK-08-001-005-001/199
(SAPI) 		3708001000NRG24200920230019639 26/09/2023 Tahir Hussain 3708001WL002265 Tahir Hussain 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002268 MR TAHIR HUSSAIN STATE BANK OF INDIA(508548)
69 KARGIL JK-08-001-005-001/2
(SAPI) 		3708001000NRG24200920230019690 26/09/2023 Thinlas Nurboo 3708001WL002267 Thinlas Nurboo 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002327 THINLAS NURBOO SO TUNDUP NAMGILA THE JAMMU AND KASHMIR BANK LTD(607440)
70 KARGIL JK-08-001-005-001/20
(SAPI) 		3708001000NRG24200920230019617 26/09/2023 Mohd Ibrahim 3708001WL002264 Mohd Ibrahim 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002386 MOHD IBRAHIM SO AKHONE HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
71 KARGIL JK-08-001-005-001/200
(SAPI) 		3708001000NRG24200920230019590 26/09/2023 Padma Chosnill 3708001WL002262 Padma Chosnill 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002322 PADMA CHOSNIT WO JIGMITH DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
72 KARGIL JK-08-001-005-001/201
(SAPI) 		3708001000NRG24200920230019591 26/09/2023 Stanzin Angmo 3708001WL002262 Stanzin Angmo 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002325 SATANZIN ANGMO WO JIKMATH DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
73 KARGIL JK-08-001-005-001/202
(SAPI) 		3708001000NRG24200920230019618 26/09/2023 Mohd Ali 3708001WL002264 Mohd Ali 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002279 MOHD ALI SO MOHD KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
74 KARGIL JK-08-001-005-001/203
(SAPI) 		3708001000NRG24200920230019598 26/09/2023 Kaneez Fatima 3708001WL002263 Kaneez Fatima 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002334 KANEEZ FATIMA DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
75 KARGIL JK-08-001-005-001/204
(SAPI) 		3708001000NRG24200920230019675 26/09/2023 Rigzin Yangdol 3708001WL002266 Rigzin Yangdol 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002332 MISS RIGZIN YANGDOL DO TSERING NAMGYAL STATE BANK OF INDIA(508548)
76 KARGIL JK-08-001-005-001/205
(SAPI) 		3708001000NRG24200920230019592 26/09/2023 Tsewang Dolma 3708001WL002262 Tsewang Dolma 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002328 TSEWANG DOLMA DO TUNDUP TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
77 KARGIL JK-08-001-005-001/206
(SAPI) 		3708001000NRG24200920230019593 26/09/2023 Sonam Dolma 3708001WL002262 Sonam Dolma 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002321 SONAM DOLMA WO TSERING NURBOO THE JAMMU AND KASHMIR BANK LTD(607440)
78 KARGIL JK-08-001-005-001/21
(SAPI) 		3708001000NRG24200920230019599 26/09/2023 ZAKIR HUSSAIN 3708001WL002263 ZAKIR HUSSAIN 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002297 1 ZAKIR HUSSAIN 2 PADMA NAMGYA THE JAMMU AND KASHMIR BANK LTD(607440)
79 KARGIL JK-08-001-005-001/211
(SAPI) 		3708001000NRG24200920230019691 26/09/2023 Mohammad Mussa 3708001WL002267 Mohammad Mussa 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002323 MOHAMMAD MOOSA THE JAMMU AND KASHMIR BANK LTD(607440)
80 KARGIL JK-08-001-005-001/213
(SAPI) 		3708001000NRG24200920230019594 26/09/2023 Tsewang Nurboo 3708001WL002262 Tsewang Nurboo 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002335 TSEWANG NURBOO ICICI BANK LTD(508534)
81 KARGIL JK-08-001-005-001/23
(SAPI) 		3708001000NRG24200920230019621 26/09/2023 Zahara Bano 3708001WL002264 Zahara Bano 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002342 ZAHRA BANOO WO MOHD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
82 KARGIL JK-08-001-005-001/24
(SAPI) 		3708001000NRG24200920230019692 26/09/2023 Najuma Khatoon 3708001WL002267 Najuma Khatoon 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002337 NAJMA KHATOON DO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
83 KARGIL JK-08-001-005-001/25
(SAPI) 		3708001000NRG24200920230019622 26/09/2023 mohd ishaq 3708001WL002264 mohd ishaq 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002379 MS MALA ACCESSORIES ANDOO KARGILPROP MOH THE JAMMU AND KASHMIR BANK LTD(607440)
84 KARGIL JK-08-001-005-001/27
(SAPI) 		3708001000NRG24200920230019624 26/09/2023 Fatima Banoo 3708001WL002264 Fatima Banoo 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002306 FATIMA BANOO STATE BANK OF INDIA(508548)
85 KARGIL JK-08-001-005-001/29
(SAPI) 		3708001000NRG24200920230019626 26/09/2023 SONAM DORJAY 3708001WL002264 SONAM DORJAY 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002275 MR SONAM DORJAY STATE BANK OF INDIA(508548)
86 KARGIL JK-08-001-005-001/3
(SAPI) 		3708001000NRG24200920230019693 26/09/2023 KUNCHOK SHERAP 3708001WL002267 KUNCHOK SHERAP 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002378 RIGZIN CHOSPHEL MINOR TF KONCHOK SHERAF THE JAMMU AND KASHMIR BANK LTD(607440)
87 KARGIL JK-08-001-005-001/32
(SAPI) 		3708001000NRG24200920230019628 26/09/2023 Rigzin Dolma 3708001WL002264 Rigzin Dolma 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002361 RIGZIN DOLMA WO SONAM NAMGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
88 KARGIL JK-08-001-005-001/33
(SAPI) 		3708001000NRG24200920230019600 26/09/2023 Vilayat Ali 3708001WL002263 Vilayat Ali 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002261 MANSOORA BANOO M TF VILLAYAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
89 KARGIL JK-08-001-005-001/35
(SAPI) 		3708001000NRG24200920230019602 26/09/2023 AHMAD ALI 3708001WL002263 AHMAD ALI 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002301 NASREEN FATIMA TF AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
90 KARGIL JK-08-001-005-001/36
(SAPI) 		3708001000NRG24200920230019603 26/09/2023 Akhon GHULAM 3708001WL002263 Akhon GHULAM 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002288 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
91 KARGIL JK-08-001-005-001/37
(SAPI) 		3708001000NRG24200920230019604 26/09/2023 MOHD IBRAHIM 3708001WL002263 MOHD IBRAHIM 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002303 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
92 KARGIL JK-08-001-005-001/39
(SAPI) 		3708001000NRG24200920230019605 26/09/2023 QUMBER ALI 3708001WL002263 QUMBER ALI 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002364 QAMBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
93 KARGIL JK-08-001-005-001/4
(SAPI) 		3708001000NRG24200920230019694 26/09/2023 TASHI NAMGAL 3708001WL002267 TASHI NAMGAL 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002352 MR TASHI NAMGYAL STATE BANK OF INDIA(508548)
94 KARGIL JK-08-001-005-001/40
(SAPI) 		3708001000NRG24200920230019606 26/09/2023 Mohd ABass 3708001WL002263 Mohd ABass 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002383 MR MOHD ABASS STATE BANK OF INDIA(508548)
95 KARGIL JK-08-001-005-001/41
(SAPI) 		3708001000NRG24200920230019607 26/09/2023 HALIMA Banoo 3708001WL002263 HALIMA Banoo 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002265 HALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
96 KARGIL JK-08-001-005-001/42
(SAPI) 		3708001000NRG24200920230019608 26/09/2023 GHULAM RAHIM 3708001WL002263 GHULAM RAHIM 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002296 MR GHULAM RAHIM STATE BANK OF INDIA(508548)
97 KARGIL JK-08-001-005-001/43
(SAPI) 		3708001000NRG24200920230019609 26/09/2023 MARZIYA Banoo 3708001WL002263 MARZIYA Banoo 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002365 MARZIYA WO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
98 KARGIL JK-08-001-005-001/44
(SAPI) 		3708001000NRG24200920230019610 26/09/2023 MOHD HASSAN 3708001WL002263 MOHD HASSAN 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002310 MOHD HASSAN SO MOHD JAN THE JAMMU AND KASHMIR BANK LTD(607440)
99 KARGIL JK-08-001-005-001/45
(SAPI) 		3708001000NRG24200920230019695 26/09/2023 Tsering Palmo 3708001WL002267 Tsering Palmo 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002271 TSERING PALMOO THE JAMMU AND KASHMIR BANK LTD(607440)
100 KARGIL JK-08-001-005-001/5
(SAPI) 		3708001000NRG24200920230019696 26/09/2023 TSEWANG RIGZIN 3708001WL002267 TSEWANG RIGZIN 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002369 TSEWANG RIGZIN SO NURBOO GIALSON THE JAMMU AND KASHMIR BANK LTD(607440)
101 KARGIL JK-08-001-005-001/54
(SAPI) 		3708001000NRG24200920230019559 26/09/2023 Rinchen Dorjay 3708001WL002261 Rinchen Dorjay 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002336 RINCHEN DORJEY THE JAMMU AND KASHMIR BANK LTD(607440)
102 KARGIL JK-08-001-005-001/56
(SAPI) 		3708001000NRG24200920230019560 26/09/2023 Padma Lamo 3708001WL002261 Padma Lamo 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002363 PADMA LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
103 KARGIL JK-08-001-005-001/57
(SAPI) 		3708001000NRG24200920230019561 26/09/2023 CHASKIT CHOMO 3708001WL002261 CHASKIT CHOMO 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002353 CHUSKIT TSOMO WO TUNDUP GONBO THE JAMMU AND KASHMIR BANK LTD(607440)
104 KARGIL JK-08-001-005-001/59
(SAPI) 		3708001000NRG24200920230019563 26/09/2023 PUNCHOK DOLMA 3708001WL002261 PUNCHOK DOLMA 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002348 PUNCHOK DOLMA WO NAMGYAL TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
105 KARGIL JK-08-001-005-001/6
(SAPI) 		3708001000NRG24200920230019697 26/09/2023 TSERING NAMGIAL 3708001WL002267 TSERING NAMGIAL 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002289 TSERING NAMGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
106 KARGIL JK-08-001-005-001/61
(SAPI) 		3708001000NRG24200920230019564 26/09/2023 DECHAN 3708001WL002261 DECHAN 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002354 SKARMA DECHAN WO PADMA NAMGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
107 KARGIL JK-08-001-005-001/63
(SAPI) 		3708001000NRG24200920230019640 26/09/2023 MOHMAD ISSA 3708001WL002265 MOHMAD ISSA 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002309 MR MOHD ISSA STATE BANK OF INDIA(508548)
108 KARGIL JK-08-001-005-001/64
(SAPI) 		3708001000NRG24200920230019641 26/09/2023 ZABEDA 3708001WL002265 ZABEDA 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002340 ZUBEIDA WO MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
109 KARGIL JK-08-001-005-001/65
(SAPI) 		3708001000NRG24200920230019642 26/09/2023 Ali Mussa 3708001WL002265 Ali Mussa 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002346 ALI MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
110 KARGIL JK-08-001-005-001/69
(SAPI) 		3708001000NRG24200920230019646 26/09/2023 MOHD ALI 3708001WL002265 MOHD ALI 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002287 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
111 KARGIL JK-08-001-005-001/7
(SAPI) 		3708001000NRG24200920230019698 26/09/2023 SONAM WANGTAK 3708001WL002267 SONAM WANGTAK 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002259 MR SONAM WANGTOK STATE BANK OF INDIA(508548)
112 KARGIL JK-08-001-005-001/72
(SAPI) 		3708001000NRG24200920230019647 26/09/2023 Sadiq Ali 3708001WL002265 Sadiq Ali 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002298 SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
113 KARGIL JK-08-001-005-001/73
(SAPI) 		3708001000NRG24200920230019648 26/09/2023 Mohammad Mustafa 3708001WL002265 Mohammad Mustafa 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002362 MOHAMMAD MUSTAFA SO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
114 KARGIL JK-08-001-005-001/75
(SAPI) 		3708001000NRG24200920230019650 26/09/2023 Mohd Sadiq 3708001WL002265 Mohd Sadiq 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002345 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
115 KARGIL JK-08-001-005-001/76
(SAPI) 		3708001000NRG24200920230019651 26/09/2023 ZAHRA BANOO 3708001WL002265 ZAHRA BANOO 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002315 ZAHRA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
116 KARGIL JK-08-001-005-001/77
(SAPI) 		3708001000NRG24200920230019652 26/09/2023 Mohd Mussa 3708001WL002265 Mohd Mussa 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002343 MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
117 KARGIL JK-08-001-005-001/78
(SAPI) 		3708001000NRG24200920230019653 26/09/2023 KHATIJA 3708001WL002265 KHATIJA 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002284 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
118 KARGIL JK-08-001-005-001/8
(SAPI) 		3708001000NRG24200920230019699 26/09/2023 HALIMA 3708001WL002267 HALIMA 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002381 HALIMA WO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
119 KARGIL JK-08-001-005-001/83
(SAPI) 		3708001000NRG24200920230019654 26/09/2023 FATIMA BANOO 3708001WL002265 FATIMA BANOO 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002280 FATIMA BANOO QAMBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
120 KARGIL JK-08-001-005-001/84
(SAPI) 		3708001000NRG24200920230019565 26/09/2023 MARYAM BEE 3708001WL002261 MARYAM BEE 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002302 MARYAM BEE WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
121 KARGIL JK-08-001-005-001/86
(SAPI) 		3708001000NRG24200920230019566 26/09/2023 LOBZANG STANZIN 3708001WL002261 LOBZANG STANZIN 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002347 MR LOBZANG STANZIN STATE BANK OF INDIA(508548)
122 KARGIL JK-08-001-005-001/87
(SAPI) 		3708001000NRG24200920230019567 26/09/2023 KUNZES DOLMA 3708001WL002261 KUNZES DOLMA 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002341 KUNZES DOLMA WO TSEWANG RINCHEN THE JAMMU AND KASHMIR BANK LTD(607440)
123 KARGIL JK-08-001-005-001/88
(SAPI) 		3708001000NRG24200920230019568 26/09/2023 Lobzang Chosphel 3708001WL002261 Lobzang Chosphel 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002267 MR LUBZANG CHOSPHEL STATE BANK OF INDIA(508548)
124 KARGIL JK-08-001-005-001/91
(SAPI) 		3708001000NRG24200920230019569 26/09/2023 PUNCHOK ANGMO 3708001WL002261 PUNCHOK ANGMO 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002371 PUNCHOK ANGMO WO TASHI TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
125 KARGIL JK-08-001-005-001/92
(SAPI) 		3708001000NRG24200920230019655 26/09/2023 AHMAD ALI 3708001WL002265 AHMAD ALI 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002290 MR AHMAD ALI STATE BANK OF INDIA(508548)
126 KARGIL JK-08-001-005-001/93
(SAPI) 		3708001000NRG24200920230019570 26/09/2023 Rigzin Youngdol 3708001WL002261 Rigzin Youngdol 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002324 RIGZINYANGDOL WO NAWANG DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
127 KARGIL JK-08-001-005-001/99
(SAPI) 		3708001000NRG24200920230019571 26/09/2023 LABZANG DOLMA 3708001WL002261 LABZANG DOLMA 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002270 LOBZANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
128 KARGIL LD-08-001-005-001/214
(SAPI) 		3708001000NRG24200920230019611 26/09/2023 Nargis Bano 3708001WL002263 Nargis Bano 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002330 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
129 KARGIL LD-08-001-005-001/220
(SAPI) 		3708001000NRG24200920230019701 26/09/2023 Kulsum Banoo 3708001WL002267 Kulsum Banoo 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002320 KULSUM BANOO DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
130 KARGIL LD-08-001-005-001/222
(SAPI) 		3708001000NRG24200920230019702 26/09/2023 Roqia Banoo 3708001WL002267 Roqia Banoo 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002281 ROQIYA BANOO WO VILAYAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
131 KARGIL LD-08-001-005-001/223
(SAPI) 		3708001000NRG24200920230019612 26/09/2023 Mehmood Ali 3708001WL002263 Mehmood Ali 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002333 MEHMOOD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
132 KARGIL LD-08-001-005-001/224
(SAPI) 		3708001000NRG24200920230019657 26/09/2023 Maryam Bi 3708001WL002265 Maryam Bi 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230002387 MARYAM BEE DO MOHD YASIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 468480 468480
133 KARGIL JK-08-001-005-001/131
(SAPI) 		3708001000NRG24200920230019669 26/09/2023 Sonam Yangdol 3708001WL002266 Sonam Yangdol 00200 JAKA0KARLAL 3660 3660 Processed 04/10/2023 A276230002391 SANAM YANGDOOL THE JAMMU AND KASHMIR BANK LTD(607440)
134 KARGIL JK-08-001-005-001/28
(SAPI) 		3708001000NRG24200920230019625 26/09/2023 Mohammad Ibrahim 3708001WL002264 Mohammad Ibrahim 00200 JAKA0KARLAL 3660 3660 Processed 04/10/2023 A276230002388 MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
135 KARGIL JK-08-001-005-001/58
(SAPI) 		3708001000NRG24200920230019562 26/09/2023 Tering Angchok 3708001WL002261 Tering Angchok 00200 JAKA0KARLAL 3660 3660 Processed 04/10/2023 A276230002389 TSERING ANGCHOCK THE JAMMU AND KASHMIR BANK LTD(607440)
136 KARGIL JK-08-001-005-001/67
(SAPI) 		3708001000NRG24200920230019644 26/09/2023 Mohd Younus 3708001WL002265 Mohd Younus 00200 JAKA0KARLAL 3660 3660 Processed 04/10/2023 A276230002394 MOHD YOUNUS SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
137 KARGIL JK-08-001-005-001/74
(SAPI) 		3708001000NRG24200920230019649 26/09/2023 Zubida Banoo 3708001WL002265 Zubida Banoo 00200 JAKA0KARLAL 3660 3660 Processed 04/10/2023 A276230002390 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
138 KARGIL JK-08-001-005-001/9
(SAPI) 		3708001000NRG24200920230019700 26/09/2023 Kaneez Fatima 3708001WL002267 Kaneez Fatima 00200 JAKA0KARLAL 3660 3660 Processed 04/10/2023 A276230002393 KANEEZ FATIMA DO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
139 KARGIL LD-08-001-005-001/219
(SAPI) 		3708001000NRG24200920230019573 26/09/2023 Hussain Ali 3708001WL002261 Hussain Ali 00200 JAKA0KARLAL 3660 3660 Processed 04/10/2023 A276230002392 MR HUSSAIN ALI STATE BANK OF INDIA(508548)
SubTotal 25620 25620
140 KARGIL LD-08-001-005-001/226
(SAPI) 		3708001000NRG24200920230019574 26/09/2023 Jamila Banoo 3708001WL002261 Jamila Banoo 00415 SBIN0001390 3660 3660 Processed 04/10/2023 A276230002398 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 512400 512400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001005_260923APB_FTO_4117 JK BANK JAKA0EBAROO E/C T.P.BAROO 14640
2 KARGIL LD3708001005_260923APB_FTO_4117 JK BANK JAKA0KARGIL KARGIL (MAIN) 468480
3 KARGIL LD3708001005_260923APB_FTO_4117 JK BANK JAKA0KARLAL LALCHOWK KARGIL 25620
4 KARGIL LD3708001005_260923APB_FTO_4117 State Bank of India SBIN0001390 KARGIL 3660

Download In Excel