|
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
|
KARSHA
|
JK-08-008-003-001/129
(KARSHA)
|
3708008000NRG24130120240102385
|
15/01/2024
|
Lobzang Standon
|
3708008WL006547
|
Lobzang Standon
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017703
|
|
LOBZANG STANDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KARSHA
|
JK-08-008-003-001/108
(KARSHA)
|
3708008000NRG24130120240102362
|
15/01/2024
|
Stanzin Yangchan
|
3708008WL006546
|
Stanzin Yangchan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017726
|
|
STANZIN YANGCHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-003-001/111
(KARSHA)
|
3708008000NRG24130120240102363
|
15/01/2024
|
Dolma Tsomo
|
3708008WL006546
|
Dolma Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017772
|
|
DOLMA TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-003-001/112
(KARSHA)
|
3708008000NRG24130120240102364
|
15/01/2024
|
Skalzang Lamo
|
3708008WL006546
|
Skalzang Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017753
|
|
SKALZANG LAHMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-003-001/113
(KARSHA)
|
3708008000NRG24130120240102365
|
15/01/2024
|
Skalzang Lamo
|
3708008WL006546
|
Skalzang Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017713
|
|
SKALZANG LAMO WO STANBA ISHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARSHA
|
JK-08-008-003-001/114
(KARSHA)
|
3708008000NRG24130120240102366
|
15/01/2024
|
Kelzang Tsokfal
|
3708008WL006546
|
Kelzang Tsokfal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017735
|
|
KELSANG TSOKFAZZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-003-001/117
(KARSHA)
|
3708008000NRG24130120240102367
|
15/01/2024
|
Padma Dolkar
|
3708008WL006546
|
Padma Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017751
|
|
PADMA DOLKAR WO TSERING SANDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-003-001/119
(KARSHA)
|
3708008000NRG24130120240102368
|
15/01/2024
|
Deachan Dolma
|
3708008WL006546
|
Deachan Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017724
|
|
DECHAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARSHA
|
JK-08-008-003-001/120
(KARSHA)
|
3708008000NRG24130120240102369
|
15/01/2024
|
Nawang Putith
|
3708008WL006546
|
Nawang Putith
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017743
|
|
NAWANG PUTITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARSHA
|
JK-08-008-003-001/123
(KARSHA)
|
3708008000NRG24130120240102370
|
15/01/2024
|
Thupstan Thardot
|
3708008WL006546
|
Thupstan Thardot
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017705
|
|
THUKTAN THUDOT SO DORJEY TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARSHA
|
JK-08-008-003-001/124
(KARSHA)
|
3708008000NRG24130120240102380
|
15/01/2024
|
Tashi Faldon
|
3708008WL006547
|
Tashi Faldon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017765
|
|
TASHI FALDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARSHA
|
JK-08-008-003-001/125
(KARSHA)
|
3708008000NRG24130120240102381
|
15/01/2024
|
Yangchan Lamo
|
3708008WL006547
|
Yangchan Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017745
|
|
YANGCHAN LAHMO DO SONAM ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARSHA
|
JK-08-008-003-001/126
(KARSHA)
|
3708008000NRG24130120240102382
|
15/01/2024
|
Tashi Tolma
|
3708008WL006547
|
Tashi Tolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017746
|
|
TASHI DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARSHA
|
JK-08-008-003-001/127
(KARSHA)
|
3708008000NRG24130120240102383
|
15/01/2024
|
Stanzin Nawang
|
3708008WL006547
|
Stanzin Nawang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017786
|
|
STANZIN NAWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARSHA
|
JK-08-008-003-001/128
(KARSHA)
|
3708008000NRG24130120240102384
|
15/01/2024
|
Sonam Dolma
|
3708008WL006547
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017725
|
|
SONAM DOLMA WO TSERING RABDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARSHA
|
JK-08-008-003-001/131
(KARSHA)
|
3708008000NRG24130120240102386
|
15/01/2024
|
Tsering Dolkar
|
3708008WL006547
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017744
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARSHA
|
JK-08-008-003-001/132
(KARSHA)
|
3708008000NRG24130120240102387
|
15/01/2024
|
Rinchan Angmo
|
3708008WL006547
|
Rinchan Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017741
|
|
RINCHEN ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARSHA
|
JK-08-008-003-001/134
(KARSHA)
|
3708008000NRG24130120240102388
|
15/01/2024
|
Nawang Chostol
|
3708008WL006547
|
Nawang Chostol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017736
|
|
NAWANG CHOSTOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARSHA
|
JK-08-008-003-001/135
(KARSHA)
|
3708008000NRG24130120240102371
|
15/01/2024
|
Tsering Dolma
|
3708008WL006546
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017709
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARSHA
|
JK-08-008-003-001/136
(KARSHA)
|
3708008000NRG24130120240102389
|
15/01/2024
|
Sonam Chosdon
|
3708008WL006547
|
Sonam Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017747
|
|
SONAM CHOSDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARSHA
|
JK-08-008-003-001/138
(KARSHA)
|
3708008000NRG24130120240102372
|
15/01/2024
|
Lobzang Thardot
|
3708008WL006546
|
Lobzang Thardot
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017714
|
|
LOBZANG THARDOT S O FALDAN KUNGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARSHA
|
JK-08-008-003-001/139
(KARSHA)
|
3708008000NRG24130120240102373
|
15/01/2024
|
Nawang Sandup
|
3708008WL006546
|
Nawang Sandup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017783
|
|
NAWANG SANDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARSHA
|
JK-08-008-003-001/140
(KARSHA)
|
3708008000NRG24130120240102374
|
15/01/2024
|
Lobzang Targay
|
3708008WL006546
|
Lobzang Targay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017790
|
|
LOBZANG TARGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARSHA
|
JK-08-008-003-001/141
(KARSHA)
|
3708008000NRG24130120240102375
|
15/01/2024
|
Stanzin Choston
|
3708008WL006546
|
Stanzin Choston
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017742
|
|
STANZIN CHOTAN W O NAWANG TASHI DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARSHA
|
JK-08-008-003-001/146
(KARSHA)
|
3708008000NRG24130120240102390
|
15/01/2024
|
Stanzin Ladon
|
3708008WL006547
|
Stanzin Ladon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017770
|
|
TANZIN LADON WO STANZIN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARSHA
|
JK-08-008-003-001/151
(KARSHA)
|
3708008000NRG24130120240102391
|
15/01/2024
|
Tsewang Dolma
|
3708008WL006547
|
Tsewang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017749
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARSHA
|
JK-08-008-003-001/154
(KARSHA)
|
3708008000NRG24130120240102305
|
15/01/2024
|
Tsering Dolkar
|
3708008WL006532
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017767
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARSHA
|
JK-08-008-003-001/156
(KARSHA)
|
3708008000NRG24130120240102340
|
15/01/2024
|
Lobzang Dolma
|
3708008WL006545
|
Lobzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017748
|
|
LOBZANG DOLMA DO TSERING NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARSHA
|
JK-08-008-003-001/158
(KARSHA)
|
3708008000NRG24130120240102341
|
15/01/2024
|
Lobzang Samtan
|
3708008WL006545
|
Lobzang Samtan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017793
|
|
LOBZANG SAMTEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARSHA
|
JK-08-008-003-001/162
(KARSHA)
|
3708008000NRG24130120240102342
|
15/01/2024
|
Yangchan Dolkar
|
3708008WL006545
|
Yangchan Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017789
|
|
YANGCHAN DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARSHA
|
JK-08-008-003-001/163
(KARSHA)
|
3708008000NRG24130120240102343
|
15/01/2024
|
Dolma Lamo
|
3708008WL006545
|
Dolma Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017776
|
|
DOLMA LAMO DO CHHEWANG RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARSHA
|
JK-08-008-003-001/164
(KARSHA)
|
3708008000NRG24130120240102344
|
15/01/2024
|
Stanzin Dawood
|
3708008WL006545
|
Stanzin Dawood
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017775
|
|
STANZIN DAWOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARSHA
|
JK-08-008-003-001/165
(KARSHA)
|
3708008000NRG24130120240102345
|
15/01/2024
|
Choskit Angmo
|
3708008WL006545
|
Choskit Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017768
|
|
CHOSKIT ANGMO WO NIMA NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KARSHA
|
JK-08-008-003-001/166
(KARSHA)
|
3708008000NRG24130120240102346
|
15/01/2024
|
Stanzin Dolkar
|
3708008WL006545
|
Stanzin Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017760
|
|
STANZIN DOLKAR WO TSERING NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARSHA
|
JK-08-008-003-001/167
(KARSHA)
|
3708008000NRG24130120240102347
|
15/01/2024
|
Sonam yangchan
|
3708008WL006545
|
Sonam yangchan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017740
|
|
SONAM YANGCHAN WO TSERING PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARSHA
|
JK-08-008-003-001/168
(KARSHA)
|
3708008000NRG24130120240102348
|
15/01/2024
|
Sonam Choskit
|
3708008WL006545
|
Sonam Choskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017784
|
|
SONAM CHOSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARSHA
|
JK-08-008-003-001/169
(KARSHA)
|
3708008000NRG24130120240102349
|
15/01/2024
|
Phurboo Lamo
|
3708008WL006545
|
Phurboo Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017756
|
|
PHURBU LHAMO WO NORBOO TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARSHA
|
JK-08-008-003-001/170
(KARSHA)
|
3708008000NRG24130120240102350
|
15/01/2024
|
Stanzin Falmo
|
3708008WL006545
|
Stanzin Falmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017754
|
|
LOBZANG FALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARSHA
|
JK-08-008-003-001/171
(KARSHA)
|
3708008000NRG24130120240102351
|
15/01/2024
|
Sharab Zangmo
|
3708008WL006545
|
Sharab Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017704
|
|
SHERAB ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KARSHA
|
JK-08-008-003-001/172
(KARSHA)
|
3708008000NRG24130120240102352
|
15/01/2024
|
Skalzang Diskit
|
3708008WL006545
|
Skalzang Diskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017739
|
|
KALZING DASKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KARSHA
|
JK-08-008-003-001/173
(KARSHA)
|
3708008000NRG24130120240102353
|
15/01/2024
|
Stanzin Chosdon
|
3708008WL006545
|
Stanzin Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017731
|
|
STANZIN CHOSDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KARSHA
|
JK-08-008-003-001/174
(KARSHA)
|
3708008000NRG24130120240102354
|
15/01/2024
|
Tsewang Yangdon
|
3708008WL006545
|
Tsewang Yangdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017737
|
|
TSERING YANGDOL WO STANZIN PHUNTSOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KARSHA
|
JK-08-008-003-001/175
(KARSHA)
|
3708008000NRG24130120240102355
|
15/01/2024
|
Tsering Dolkar
|
3708008WL006545
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017708
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KARSHA
|
JK-08-008-003-001/176
(KARSHA)
|
3708008000NRG24130120240102356
|
15/01/2024
|
Sonam Angmo
|
3708008WL006545
|
Sonam Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017757
|
|
SONAM ANGMO WO TASHI WANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KARSHA
|
JK-08-008-003-001/177
(KARSHA)
|
3708008000NRG24130120240102357
|
15/01/2024
|
Eshay Kunzom
|
3708008WL006545
|
Eshay Kunzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017712
|
|
ISHEY KUNZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KARSHA
|
JK-08-008-003-001/178
(KARSHA)
|
3708008000NRG24130120240102358
|
15/01/2024
|
Tsering Standin
|
3708008WL006545
|
Tsering Standin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017711
|
|
TSERING THANDEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KARSHA
|
JK-08-008-003-001/179
(KARSHA)
|
3708008000NRG24130120240102359
|
15/01/2024
|
Tsewang Dolma
|
3708008WL006545
|
Tsewang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017738
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KARSHA
|
JK-08-008-003-001/180
(KARSHA)
|
3708008000NRG24130120240102360
|
15/01/2024
|
Tashi Palzom
|
3708008WL006545
|
Tashi Palzom
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240017752
|
|
TASHI PALZOM WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KARSHA
|
JK-08-008-003-001/182
(KARSHA)
|
3708008000NRG24130120240102361
|
15/01/2024
|
Tsering Yangtol
|
3708008WL006545
|
Tsering Yangtol
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240017762
|
|
TSERING YANGTOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KARSHA
|
JK-08-008-003-001/184
(KARSHA)
|
3708008000NRG24130120240102317
|
15/01/2024
|
Otzer Chamba
|
3708008WL006544
|
Otzer Chamba
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017710
|
|
OTZER CHANMA WO NAWANG STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KARSHA
|
JK-08-008-003-001/185
(KARSHA)
|
3708008000NRG24130120240102318
|
15/01/2024
|
Lobzang Tsering
|
3708008WL006544
|
Lobzang Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017773
|
|
LOBZANG TSERING S O TSERING NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KARSHA
|
JK-08-008-003-001/187
(KARSHA)
|
3708008000NRG24130120240102319
|
15/01/2024
|
Skalzang Dolma
|
3708008WL006544
|
Skalzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017759
|
|
SKALZING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KARSHA
|
JK-08-008-003-001/188
(KARSHA)
|
3708008000NRG24130120240102320
|
15/01/2024
|
Thinlay Angmo
|
3708008WL006544
|
Thinlay Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017777
|
|
THINLAS ANGMO WO TSERING PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KARSHA
|
JK-08-008-003-001/189
(KARSHA)
|
3708008000NRG24130120240102321
|
15/01/2024
|
Skalzang Yangchan
|
3708008WL006544
|
Skalzang Yangchan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017778
|
|
SKALZANG YANGCHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KARSHA
|
JK-08-008-003-001/190
(KARSHA)
|
3708008000NRG24130120240102322
|
15/01/2024
|
Kasang Dolma
|
3708008WL006544
|
Kasang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017720
|
|
KASANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KARSHA
|
JK-08-008-003-001/191
(KARSHA)
|
3708008000NRG24130120240102323
|
15/01/2024
|
Tsering Dolkar
|
3708008WL006544
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017766
|
|
RINCHEN DOLMA AND TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KARSHA
|
JK-08-008-003-001/192
(KARSHA)
|
3708008000NRG24130120240102324
|
15/01/2024
|
Sonam Dolkar
|
3708008WL006544
|
Sonam Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017755
|
|
SONAM DOLKAR WO TSERING PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KARSHA
|
JK-08-008-003-001/193
(KARSHA)
|
3708008000NRG24130120240102325
|
15/01/2024
|
Skalzang Dolma
|
3708008WL006544
|
Skalzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017771
|
|
SKALZANG DOLMA W3O TSEWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KARSHA
|
JK-08-008-003-001/252
(KARSHA)
|
3708008000NRG24130120240102326
|
15/01/2024
|
Tsering Chosdon
|
3708008WL006544
|
Tsering Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017716
|
|
TSERING CHOSDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KARSHA
|
JK-08-008-003-001/253
(KARSHA)
|
3708008000NRG24130120240102327
|
15/01/2024
|
Tashi Angmo
|
3708008WL006544
|
Tashi Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017721
|
|
TASHI WANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KARSHA
|
JK-08-008-003-001/254
(KARSHA)
|
3708008000NRG24130120240102328
|
15/01/2024
|
Lobzang Yangzom
|
3708008WL006544
|
Lobzang Yangzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017779
|
|
LOBZANG YANGZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KARSHA
|
JK-08-008-003-001/255
(KARSHA)
|
3708008000NRG24130120240102329
|
15/01/2024
|
Thukjay Falzes
|
3708008WL006544
|
Thukjay Falzes
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017763
|
|
THUKJAY SPALZES WO THUKJAY ZANGPO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KARSHA
|
JK-08-008-003-001/256
(KARSHA)
|
3708008000NRG24130120240102330
|
15/01/2024
|
Dawa Dolma
|
3708008WL006544
|
Dawa Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017761
|
|
DAWA DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KARSHA
|
JK-08-008-003-001/257
(KARSHA)
|
3708008000NRG24130120240102392
|
15/01/2024
|
Tashi Dolma
|
3708008WL006547
|
Tashi Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017719
|
|
TUNDUP FALZANG AND TASHI DOLMA WIFE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
KARSHA
|
JK-08-008-003-001/258
(KARSHA)
|
3708008000NRG24130120240102393
|
15/01/2024
|
Stanzin Dachan
|
3708008WL006547
|
Stanzin Dachan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017795
|
|
STANZIN DECHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
KARSHA
|
JK-08-008-003-001/262
(KARSHA)
|
3708008000NRG24130120240102394
|
15/01/2024
|
StanzinDechan
|
3708008WL006547
|
StanzinDechan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017728
|
|
STANZIN DECHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KARSHA
|
JK-08-008-003-001/265
(KARSHA)
|
3708008000NRG24130120240102331
|
15/01/2024
|
Stanzin Angmo
|
3708008WL006544
|
Stanzin Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017734
|
|
STANZIN KHANDO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KARSHA
|
JK-08-008-003-001/276
(KARSHA)
|
3708008000NRG24130120240102315
|
15/01/2024
|
Lobzang Angmo
|
3708008WL006542
|
Lobzang Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017717
|
|
LOBZANG ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KARSHA
|
JK-08-008-003-001/277
(KARSHA)
|
3708008000NRG24130120240102395
|
15/01/2024
|
Sonam Laskit
|
3708008WL006547
|
Sonam Laskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017791
|
|
SONAM LASKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
KARSHA
|
JK-08-008-003-001/278
(KARSHA)
|
3708008000NRG24130120240102332
|
15/01/2024
|
Kunzes Dolma
|
3708008WL006544
|
Kunzes Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017730
|
|
KUNZES DOLMA WO TANZIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KARSHA
|
JK-08-008-003-001/281
(KARSHA)
|
3708008000NRG24130120240102333
|
15/01/2024
|
Nima Lamo
|
3708008WL006544
|
Nima Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017774
|
|
NIMA LAHMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KARSHA
|
JK-08-008-003-001/282
(KARSHA)
|
3708008000NRG24130120240102334
|
15/01/2024
|
Stanzin Dolma
|
3708008WL006544
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017718
|
|
STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KARSHA
|
JK-08-008-003-001/292
(KARSHA)
|
3708008000NRG24130120240102396
|
15/01/2024
|
Lobzang Palmo
|
3708008WL006547
|
Lobzang Palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017715
|
|
LOBZANG PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
KARSHA
|
JK-08-008-003-001/293
(KARSHA)
|
3708008000NRG24130120240102397
|
15/01/2024
|
Tsering Yangzom
|
3708008WL006547
|
Tsering Yangzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017792
|
|
TSERING YANGZOM DO TASHI TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
KARSHA
|
JK-08-008-003-001/295-A
(KARSHA)
|
3708008000NRG24130120240102335
|
15/01/2024
|
Stanzin Padma
|
3708008WL006544
|
Stanzin Padma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017727
|
|
STANZIN PADMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KARSHA
|
JK-08-008-003-001/297
(KARSHA)
|
3708008000NRG24130120240102336
|
15/01/2024
|
Lobzang Tundup
|
3708008WL006544
|
Lobzang Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017769
|
|
LOBZANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
KARSHA
|
JK-08-008-003-001/304
(KARSHA)
|
3708008000NRG24130120240102398
|
15/01/2024
|
Tashi Tundup
|
3708008WL006547
|
Tashi Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017785
|
|
TASHI TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
KARSHA
|
JK-08-008-003-001/306
(KARSHA)
|
3708008000NRG24130120240102338
|
15/01/2024
|
Stanzin Deskit
|
3708008WL006544
|
Stanzin Deskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017729
|
|
SEPOY LOBZANG DORJAY
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARSHA
|
JK-08-008-003-001/308
(KARSHA)
|
3708008000NRG24130120240102339
|
15/01/2024
|
Lobzang Chuskit
|
3708008WL006544
|
Lobzang Chuskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017780
|
|
LOBZANG CHOSKIT DO TSERING NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
KARSHA
|
JK-08-008-003-001/310
(KARSHA)
|
3708008000NRG24130120240102399
|
15/01/2024
|
Dechan Chosdon
|
3708008WL006547
|
Dechan Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017733
|
|
DACHAN CHOSDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
KARSHA
|
JK-08-008-003-001/72
(KARSHA)
|
3708008000NRG24130120240102306
|
15/01/2024
|
Tsering Zangmo
|
3708008WL006533
|
Tsering Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017722
|
|
TSERING ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
KARSHA
|
JK-08-008-003-001/79
(KARSHA)
|
3708008000NRG24130120240102316
|
15/01/2024
|
Tashi Falbar
|
3708008WL006543
|
Tashi Falbar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017732
|
|
TASHI SPALBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
KARSHA
|
JK-08-008-003-001/90
(KARSHA)
|
3708008000NRG24130120240102376
|
15/01/2024
|
Dawa Tsering
|
3708008WL006546
|
Dawa Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017706
|
|
DAWA TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
KARSHA
|
JK-08-008-003-001/94
(KARSHA)
|
3708008000NRG24130120240102377
|
15/01/2024
|
Kasang Angmo
|
3708008WL006546
|
Kasang Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017781
|
|
KASANG ANGMO WO LOBZANG SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
KARSHA
|
JK-08-008-003-001/99
(KARSHA)
|
3708008000NRG24130120240102378
|
15/01/2024
|
Thinlay Angmo
|
3708008WL006546
|
Thinlay Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017707
|
|
THINLAY ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
KARSHA
|
JK-08-008-003-002/236
(KARSHA)
|
3708008000NRG24130120240102312
|
15/01/2024
|
Nima Dolma
|
3708008WL006539
|
Nima Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017723
|
|
MRS NYIMA DOLMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARSHA
|
JK-08-008-003-002/25
(KARSHA)
|
3708008000NRG24130120240102311
|
15/01/2024
|
Sonam Dolma
|
3708008WL006538
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017787
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
KARSHA
|
JK-08-008-003-002/3
(KARSHA)
|
3708008000NRG24130120240102308
|
15/01/2024
|
Phunchok Raftan
|
3708008WL006535
|
Phunchok Raftan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017764
|
|
PHUNCHOK RAFSTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
KARSHA
|
JK-08-008-003-002/48
(KARSHA)
|
3708008000NRG24130120240102313
|
15/01/2024
|
Dachen Lhamo
|
3708008WL006540
|
Dachen Lhamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017750
|
|
DECHEN LAMO DO MOTUP RABGES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
KARSHA
|
JK-08-008-003-002/51
(KARSHA)
|
3708008000NRG24130120240102309
|
15/01/2024
|
Stanzin Angbo
|
3708008WL006536
|
Stanzin Angbo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017794
|
|
STANZIN ANGBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
KARSHA
|
JK-08-008-003-002/53
(KARSHA)
|
3708008000NRG24130120240102307
|
15/01/2024
|
Thukjay Palmo
|
3708008WL006534
|
Thukjay Palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017782
|
|
THUKJAY PALMO WO TSERING ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
KARSHA
|
JK-08-008-003-002/9
(KARSHA)
|
3708008000NRG24130120240102314
|
15/01/2024
|
Jigmath Angchuk
|
3708008WL006541
|
Jigmath Angchuk
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017758
|
|
JIGMATH ANGCHOK SO TSULTIM RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
KARSHA
|
LD-08-008-003-001/316
(KARSHA)
|
3708008000NRG24130120240102379
|
15/01/2024
|
Sonam Dolma
|
3708008WL006546
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017788
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336232
|
336232
|
|
|
|
|
|
|
|
|
94
|
KARSHA
|
JK-08-008-003-002/12
(KARSHA)
|
3708008000NRG24130120240102310
|
15/01/2024
|
Stanzin Donsal
|
3708008WL006537
|
Stanzin Donsal
|
00200
|
JAKA0PRIEST
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017702
|
|
STANZIN DONSAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
95
|
KARSHA
|
JK-08-008-003-001/303
(KARSHA)
|
3708008000NRG24130120240102337
|
15/01/2024
|
Manla Tundup
|
3708008WL006544
|
Manla Tundup
|
00200
|
JAKA0SKALZA
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240017796
|
|
MANLA TUNDUP SO RINCHEN NAMGAIL RO SKALZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347212
|
347212
|
|
|
|
|
|
|
|