|
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
|
ZANSKAR
|
JK-08-008-005-001/188
(ZANGLA)
|
3708008000NRG24121020230030210
|
12/10/2023
|
Stanzin Daskong
|
3708008WL002808
|
Stanzin Daskong
|
00200
|
JAKA0MISHRI
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000868
|
|
STANZIN DASKONG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
ZANSKAR
|
JK-08-008-005-001/1
(ZANGLA)
|
3708008000NRG24121020230030200
|
12/10/2023
|
Nawang Tsering
|
3708008WL002808
|
Nawang Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000767
|
|
1NAWANG TSERING 2 NAMGAIL LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-005-001/10
(ZANGLA)
|
3708008000NRG24121020230030201
|
12/10/2023
|
Thinlay Namgyal
|
3708008WL002808
|
Thinlay Namgyal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000863
|
|
THINLAY NAMGYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZANSKAR
|
JK-08-008-005-001/105
(ZANGLA)
|
3708008000NRG24121020230030223
|
12/10/2023
|
Tsering Kunzom
|
3708008WL002809
|
Tsering Kunzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000829
|
|
TSERING KUNZOM WO TSERING GARCHUNG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-005-001/106
(ZANGLA)
|
3708008000NRG24121020230030224
|
12/10/2023
|
Skalzang Dolma
|
3708008WL002809
|
Skalzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000861
|
|
SKALZANG DOLMA W O LOBZANG TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZANSKAR
|
JK-08-008-005-001/107
(ZANGLA)
|
3708008000NRG24121020230030225
|
12/10/2023
|
Tashi Angdus
|
3708008WL002809
|
Tashi Angdus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000807
|
|
TASHI ANGDUS SO TSETAN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZANSKAR
|
JK-08-008-005-001/109
(ZANGLA)
|
3708008000NRG24121020230030226
|
12/10/2023
|
Thukjay Wangchok
|
3708008WL002809
|
Thukjay Wangchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000789
|
|
THUKJAY ANGCHUG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZANSKAR
|
JK-08-008-005-001/11
(ZANGLA)
|
3708008000NRG24121020230030202
|
12/10/2023
|
Tashi Dolma
|
3708008WL002808
|
Tashi Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000838
|
|
TASHI DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZANSKAR
|
JK-08-008-005-001/110
(ZANGLA)
|
3708008000NRG24121020230030120
|
12/10/2023
|
Rinchan Dolma
|
3708008WL002803
|
Rinchan Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000794
|
|
RINCHEN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZANSKAR
|
JK-08-008-005-001/117
(ZANGLA)
|
3708008000NRG24121020230030230
|
12/10/2023
|
Tsering Lotos
|
3708008WL002809
|
Tsering Lotos
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000788
|
|
TSERING LOTUS SO TASHI TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZANSKAR
|
JK-08-008-005-001/118
(ZANGLA)
|
3708008000NRG24121020230030121
|
12/10/2023
|
Padma Choton
|
3708008WL002803
|
Padma Choton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000803
|
|
PADMA CHOTON DO MTSERING TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZANSKAR
|
JK-08-008-005-001/119
(ZANGLA)
|
3708008000NRG24121020230030231
|
12/10/2023
|
Tsering Choton
|
3708008WL002809
|
Tsering Choton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000818
|
|
TSERING CHOTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZANSKAR
|
JK-08-008-005-001/122
(ZANGLA)
|
3708008000NRG24121020230030123
|
12/10/2023
|
Tsering Yangskit
|
3708008WL002803
|
Tsering Yangskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000795
|
|
TSERING YANGKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZANSKAR
|
JK-08-008-005-001/124
(ZANGLA)
|
3708008000NRG24121020230030232
|
12/10/2023
|
Thukjay Gyatso
|
3708008WL002809
|
Thukjay Gyatso
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000805
|
|
THUKJAY GACHO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZANSKAR
|
JK-08-008-005-001/125
(ZANGLA)
|
3708008000NRG24121020230030233
|
12/10/2023
|
Sonam Dolkar
|
3708008WL002809
|
Sonam Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000824
|
|
SONAM DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZANSKAR
|
JK-08-008-005-001/126
(ZANGLA)
|
3708008000NRG24121020230030234
|
12/10/2023
|
Rinchan Angmo
|
3708008WL002809
|
Rinchan Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000862
|
|
RINCHEN ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZANSKAR
|
JK-08-008-005-001/13
(ZANGLA)
|
3708008000NRG24121020230030204
|
12/10/2023
|
Stanzin Namdol
|
3708008WL002808
|
Stanzin Namdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000840
|
|
STANZIN NAMDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZANSKAR
|
JK-08-008-005-001/130
(ZANGLA)
|
3708008000NRG24121020230030237
|
12/10/2023
|
Sonam Faldon
|
3708008WL002809
|
Sonam Faldon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000806
|
|
SONAM FALDUN WO TSERING NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZANSKAR
|
JK-08-008-005-001/131
(ZANGLA)
|
3708008000NRG24121020230030238
|
12/10/2023
|
Thukjay Dolma
|
3708008WL002809
|
Thukjay Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000781
|
|
THUKJAY DOLMA WO NAWANG STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZANSKAR
|
JK-08-008-005-001/133
(ZANGLA)
|
3708008000NRG24121020230030239
|
12/10/2023
|
Lobzang Rinchen
|
3708008WL002809
|
Lobzang Rinchen
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000816
|
|
LOBZANG RINCHEN S/O TSERING NORBU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ZANSKAR
|
JK-08-008-005-001/134
(ZANGLA)
|
3708008000NRG24121020230030240
|
12/10/2023
|
Sonam Punchok
|
3708008WL002809
|
Sonam Punchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000800
|
|
SONAM PUNCHOK S O NAWANG TAMCHOS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZANSKAR
|
JK-08-008-005-001/137
(ZANGLA)
|
3708008000NRG24121020230030151
|
12/10/2023
|
Sonam Tundup
|
3708008WL002806
|
Sonam Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000784
|
|
SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZANSKAR
|
JK-08-008-005-001/138
(ZANGLA)
|
3708008000NRG24121020230030152
|
12/10/2023
|
Thukjay Palkit
|
3708008WL002806
|
Thukjay Palkit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000787
|
|
THUKJAY PALSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZANSKAR
|
JK-08-008-005-001/14
(ZANGLA)
|
3708008000NRG24121020230030205
|
12/10/2023
|
Yangchan Dolma
|
3708008WL002808
|
Yangchan Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000817
|
|
YANGCHEN DOLMA WO LT TASHI MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZANSKAR
|
JK-08-008-005-001/140
(ZANGLA)
|
3708008000NRG24121020230030153
|
12/10/2023
|
Stanzin Choszom
|
3708008WL002806
|
Stanzin Choszom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000827
|
|
1 STANZIN ZANGPO 2 STANZIN CHONZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZANSKAR
|
JK-08-008-005-001/141
(ZANGLA)
|
3708008000NRG24121020230030154
|
12/10/2023
|
Nawang Norbu
|
3708008WL002806
|
Nawang Norbu
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000778
|
|
NAWANG NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZANSKAR
|
JK-08-008-005-001/143
(ZANGLA)
|
3708008000NRG24121020230030156
|
12/10/2023
|
Karma Namgyal
|
3708008WL002806
|
Karma Namgyal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000785
|
|
KARMA NAMGYAL SO PHUNCHOK TONYOTH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZANSKAR
|
JK-08-008-005-001/144
(ZANGLA)
|
3708008000NRG24121020230030157
|
12/10/2023
|
Stanzin Patkar
|
3708008WL002806
|
Stanzin Patkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000854
|
|
STANZIN PATKER SO NAWANG ZANGPO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZANSKAR
|
JK-08-008-005-001/145
(ZANGLA)
|
3708008000NRG24121020230030158
|
12/10/2023
|
Tsewang Thinlay
|
3708008WL002806
|
Tsewang Thinlay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000770
|
|
TSEWANG THINLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZANSKAR
|
JK-08-008-005-001/146
(ZANGLA)
|
3708008000NRG24121020230030159
|
12/10/2023
|
Tsering Punchok
|
3708008WL002806
|
Tsering Punchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000769
|
|
TSERING PUNCHOK SO NAMGAIL DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZANSKAR
|
JK-08-008-005-001/149
(ZANGLA)
|
3708008000NRG24121020230030162
|
12/10/2023
|
Sonam Choston
|
3708008WL002806
|
Sonam Choston
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000849
|
|
SONAM CHOSDON WO NAWANG CHULTIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZANSKAR
|
JK-08-008-005-001/15
(ZANGLA)
|
3708008000NRG24121020230030206
|
12/10/2023
|
Sonam Tundup
|
3708008WL002808
|
Sonam Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000810
|
|
SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ZANSKAR
|
JK-08-008-005-001/152
(ZANGLA)
|
3708008000NRG24121020230030164
|
12/10/2023
|
Tsewamg Dolma
|
3708008WL002806
|
Tsewamg Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000851
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ZANSKAR
|
JK-08-008-005-001/153
(ZANGLA)
|
3708008000NRG24121020230030165
|
12/10/2023
|
Thukjay karshok
|
3708008WL002806
|
Thukjay karshok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000858
|
|
THUKJAY KARSHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ZANSKAR
|
JK-08-008-005-001/155
(ZANGLA)
|
3708008000NRG24121020230030166
|
12/10/2023
|
Lobzang Tsetan
|
3708008WL002806
|
Lobzang Tsetan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000797
|
|
LOBZANG TSETAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ZANSKAR
|
JK-08-008-005-001/157
(ZANGLA)
|
3708008000NRG24121020230030167
|
12/10/2023
|
Thukjay Lotus
|
3708008WL002806
|
Thukjay Lotus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000799
|
|
THUKJEY LOTOS SO LATE NAWANG ZANGPO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ZANSKAR
|
JK-08-008-005-001/158
(ZANGLA)
|
3708008000NRG24121020230030168
|
12/10/2023
|
Sonam Dolma
|
3708008WL002806
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000791
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ZANSKAR
|
JK-08-008-005-001/159
(ZANGLA)
|
3708008000NRG24121020230030169
|
12/10/2023
|
Thukjay Zangmo
|
3708008WL002806
|
Thukjay Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000775
|
|
THUKJAY ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZANSKAR
|
JK-08-008-005-001/16
(ZANGLA)
|
3708008000NRG24121020230030147
|
12/10/2023
|
Thukjay Dorjay
|
3708008WL002805
|
Thukjay Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000832
|
|
THUKJAY DORJAY AND STANZIN OTHBUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ZANSKAR
|
JK-08-008-005-001/160
(ZANGLA)
|
3708008000NRG24121020230030170
|
12/10/2023
|
Lobzang Tsomo
|
3708008WL002806
|
Lobzang Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000869
|
|
LOBZANG TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ZANSKAR
|
JK-08-008-005-001/161
(ZANGLA)
|
3708008000NRG24121020230030171
|
12/10/2023
|
Thukjay Palkit
|
3708008WL002806
|
Thukjay Palkit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000772
|
|
TASHI STOBGAIS AND THUKJAY PALKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ZANSKAR
|
JK-08-008-005-001/162
(ZANGLA)
|
3708008000NRG24121020230030172
|
12/10/2023
|
Stanzin Chodon
|
3708008WL002806
|
Stanzin Chodon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
18/10/2023
|
|
A291230000830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
ZANSKAR
|
JK-08-008-005-001/163
(ZANGLA)
|
3708008000NRG24121020230030207
|
12/10/2023
|
Tashi Gyalsan
|
3708008WL002808
|
Tashi Gyalsan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000768
|
|
TASHI GYALCHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ZANSKAR
|
JK-08-008-005-001/164
(ZANGLA)
|
3708008000NRG24121020230030208
|
12/10/2023
|
Stanzin Jinba
|
3708008WL002808
|
Stanzin Jinba
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000837
|
|
STANZIN JANBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ZANSKAR
|
JK-08-008-005-001/165
(ZANGLA)
|
3708008000NRG24121020230030209
|
12/10/2023
|
Tserring Lamo
|
3708008WL002808
|
Tserring Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000796
|
|
TSERING LAHMO AND STANZIN FALDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ZANSKAR
|
JK-08-008-005-001/167
(ZANGLA)
|
3708008000NRG24121020230030124
|
12/10/2023
|
Lobzang Anamo
|
3708008WL002803
|
Lobzang Anamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000815
|
|
LOBZANG ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ZANSKAR
|
JK-08-008-005-001/169
(ZANGLA)
|
3708008000NRG24121020230030242
|
12/10/2023
|
Stanzin Angmo
|
3708008WL002809
|
Stanzin Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000860
|
|
STANZIN WANGMO WO THUJAY GYALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ZANSKAR
|
JK-08-008-005-001/17
(ZANGLA)
|
3708008000NRG24121020230030148
|
12/10/2023
|
Stanzin Wangyal
|
3708008WL002805
|
Stanzin Wangyal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000833
|
|
Mr. TANZIN WANGAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ZANSKAR
|
JK-08-008-005-001/170
(ZANGLA)
|
3708008000NRG24121020230030243
|
12/10/2023
|
Chultim Gyatso
|
3708008WL002809
|
Chultim Gyatso
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000792
|
|
TSULTIM GYATSO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ZANSKAR
|
JK-08-008-005-001/172
(ZANGLA)
|
3708008000NRG24121020230030125
|
12/10/2023
|
Lobzang Gatso
|
3708008WL002804
|
Lobzang Gatso
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000790
|
|
MR LOBZANG GACHO
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZANSKAR
|
JK-08-008-005-001/174
(ZANGLA)
|
3708008000NRG24121020230030127
|
12/10/2023
|
Stanzin Kunsal
|
3708008WL002804
|
Stanzin Kunsal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000773
|
|
MR STANZIN KUNSAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZANSKAR
|
JK-08-008-005-001/177
(ZANGLA)
|
3708008000NRG24121020230030174
|
12/10/2023
|
Lobzang Tsering
|
3708008WL002806
|
Lobzang Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000779
|
|
LOBZANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ZANSKAR
|
JK-08-008-005-001/178
(ZANGLA)
|
3708008000NRG24121020230030175
|
12/10/2023
|
Dawa Dolma
|
3708008WL002806
|
Dawa Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000802
|
|
1 DAWA DOLMA 2 STANZIN NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ZANSKAR
|
JK-08-008-005-001/181
(ZANGLA)
|
3708008000NRG24121020230030244
|
12/10/2023
|
stanzin tsetar
|
3708008WL002809
|
stanzin tsetar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000793
|
|
STANZIN TSETAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ZANSKAR
|
JK-08-008-005-001/187
(ZANGLA)
|
3708008000NRG24121020230030129
|
12/10/2023
|
Thukjay Skitzom
|
3708008WL002804
|
Thukjay Skitzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000777
|
|
THUKJEY SKITZOMSTANZIN TAYANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ZANSKAR
|
JK-08-008-005-001/189
(ZANGLA)
|
3708008000NRG24121020230030211
|
12/10/2023
|
Stanzin Spaldon
|
3708008WL002808
|
Stanzin Spaldon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000867
|
|
STANZIN FALDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ZANSKAR
|
JK-08-008-005-001/19
(ZANGLA)
|
3708008000NRG24121020230030130
|
12/10/2023
|
Thukjay Zangmo
|
3708008WL002804
|
Thukjay Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000808
|
|
THUKJAY ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ZANSKAR
|
JK-08-008-005-001/196
(ZANGLA)
|
3708008000NRG24121020230030131
|
12/10/2023
|
Lobzang Lamo
|
3708008WL002804
|
Lobzang Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000845
|
|
LOBZANG LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
ZANSKAR
|
JK-08-008-005-001/20
(ZANGLA)
|
3708008000NRG24121020230030132
|
12/10/2023
|
Tsering Faldan
|
3708008WL002804
|
Tsering Faldan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000823
|
|
MR CHHERING PALDAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZANSKAR
|
JK-08-008-005-001/201
(ZANGLA)
|
3708008000NRG24121020230030212
|
12/10/2023
|
Dojay Dadul
|
3708008WL002808
|
Dojay Dadul
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000839
|
|
DORJAI DADUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
ZANSKAR
|
JK-08-008-005-001/203
(ZANGLA)
|
3708008000NRG24121020230030213
|
12/10/2023
|
Thukjay Dorjay
|
3708008WL002808
|
Thukjay Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000834
|
|
THUKJEY DORJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ZANSKAR
|
JK-08-008-005-001/205
(ZANGLA)
|
3708008000NRG24121020230030246
|
12/10/2023
|
Stanzin Lundup
|
3708008WL002809
|
Stanzin Lundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000857
|
|
STANZIN LUDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
ZANSKAR
|
JK-08-008-005-001/206
(ZANGLA)
|
3708008000NRG24121020230030214
|
12/10/2023
|
Rinchan Angmo
|
3708008WL002808
|
Rinchan Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000835
|
|
Mr. RINCHAN ANGMO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ZANSKAR
|
JK-08-008-005-001/210
(ZANGLA)
|
3708008000NRG24121020230030133
|
12/10/2023
|
Stanzin yumtso
|
3708008WL002804
|
Stanzin yumtso
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000846
|
|
STANZIN YOUMTSO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
ZANSKAR
|
JK-08-008-005-001/217
(ZANGLA)
|
3708008000NRG24121020230030176
|
12/10/2023
|
Stanzin Gurmath
|
3708008WL002806
|
Stanzin Gurmath
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000826
|
|
STANZIN GURMETH SO TSRING NURBOO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ZANSKAR
|
JK-08-008-005-001/218
(ZANGLA)
|
3708008000NRG24121020230030177
|
12/10/2023
|
Stanzin Yangchan
|
3708008WL002806
|
Stanzin Yangchan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000847
|
|
STANZIN YANGCHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
ZANSKAR
|
JK-08-008-005-001/25
(ZANGLA)
|
3708008000NRG24121020230030134
|
12/10/2023
|
Stanzin Khenzet
|
3708008WL002804
|
Stanzin Khenzet
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000780
|
|
STANZIN KHANZAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
ZANSKAR
|
JK-08-008-005-001/3
(ZANGLA)
|
3708008000NRG24121020230030215
|
12/10/2023
|
Nawang Tundup
|
3708008WL002808
|
Nawang Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000809
|
|
NAWANG TUNDUP AND YANGCHAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
ZANSKAR
|
JK-08-008-005-001/30
(ZANGLA)
|
3708008000NRG24121020230030135
|
12/10/2023
|
Paksang Angmo
|
3708008WL002804
|
Paksang Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000828
|
|
PAKSANG ANGMO W O TASHI DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
ZANSKAR
|
JK-08-008-005-001/35
(ZANGLA)
|
3708008000NRG24121020230030136
|
12/10/2023
|
Sonam Yangdol
|
3708008WL002804
|
Sonam Yangdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000859
|
|
SONAM YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
ZANSKAR
|
JK-08-008-005-001/4
(ZANGLA)
|
3708008000NRG24121020230030216
|
12/10/2023
|
Kunga Angmo
|
3708008WL002808
|
Kunga Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000866
|
|
KONGA ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
ZANSKAR
|
JK-08-008-005-001/47
(ZANGLA)
|
3708008000NRG24121020230030137
|
12/10/2023
|
Lobzang Angmo
|
3708008WL002804
|
Lobzang Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000848
|
|
LOBZANG WANGMO WO STANZIN TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
ZANSKAR
|
JK-08-008-005-001/49
(ZANGLA)
|
3708008000NRG24121020230030138
|
12/10/2023
|
Sharab Dorjay
|
3708008WL002804
|
Sharab Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000811
|
|
SHERAB DORJAY SO SONAM CHAMBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
ZANSKAR
|
JK-08-008-005-001/5
(ZANGLA)
|
3708008000NRG24121020230030217
|
12/10/2023
|
Dorjay Tundup
|
3708008WL002808
|
Dorjay Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000842
|
|
1DORJAY TUNDUP 2TASHI DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
ZANSKAR
|
JK-08-008-005-001/50
(ZANGLA)
|
3708008000NRG24121020230030139
|
12/10/2023
|
Lobzang Tundup
|
3708008WL002804
|
Lobzang Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
18/10/2023
|
|
A291230000776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
ZANSKAR
|
JK-08-008-005-001/53
(ZANGLA)
|
3708008000NRG24121020230030178
|
12/10/2023
|
Lobzang Chsodon
|
3708008WL002806
|
Lobzang Chsodon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000855
|
|
LOBZANG CHHOSDON WO TENZIN SINGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
ZANSKAR
|
JK-08-008-005-001/54
(ZANGLA)
|
3708008000NRG24121020230030140
|
12/10/2023
|
Tashi Lamo
|
3708008WL002804
|
Tashi Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000831
|
|
TASHI LHAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
ZANSKAR
|
JK-08-008-005-001/6
(ZANGLA)
|
3708008000NRG24121020230030218
|
12/10/2023
|
Sonam Tundup
|
3708008WL002808
|
Sonam Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000841
|
|
SONAM TUNDUP SO RIGZIN SPALBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
ZANSKAR
|
JK-08-008-005-001/63
(ZANGLA)
|
3708008000NRG24121020230030143
|
12/10/2023
|
Stanzin Dolma
|
3708008WL002804
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000814
|
|
STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
ZANSKAR
|
JK-08-008-005-001/64
(ZANGLA)
|
3708008000NRG24121020230030144
|
12/10/2023
|
Phunchok Dorjay
|
3708008WL002804
|
Phunchok Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000771
|
|
PHUNCHOK DORJAY SO PHUNCHOK NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
ZANSKAR
|
JK-08-008-005-001/65
(ZANGLA)
|
3708008000NRG24121020230030145
|
12/10/2023
|
Tsering Dolma
|
3708008WL002804
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
18/10/2023
|
|
A291230000783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
ZANSKAR
|
JK-08-008-005-001/67
(ZANGLA)
|
3708008000NRG24121020230030146
|
12/10/2023
|
Spalzes Dolma
|
3708008WL002804
|
Spalzes Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000852
|
|
PALZES DOLMA WO TASHI PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
ZANSKAR
|
JK-08-008-005-001/68
(ZANGLA)
|
3708008000NRG24121020230030179
|
12/10/2023
|
Skalzang Choskit
|
3708008WL002807
|
Skalzang Choskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000804
|
|
SKALZANG CHUSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
ZANSKAR
|
JK-08-008-005-001/69
(ZANGLA)
|
3708008000NRG24121020230030116
|
12/10/2023
|
Lobzang Palmo
|
3708008WL002802
|
Lobzang Palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000798
|
|
LOBZANG PALMO DO LOBZANG RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
ZANSKAR
|
JK-08-008-005-001/7
(ZANGLA)
|
3708008000NRG24121020230030219
|
12/10/2023
|
Stanzin Chorap
|
3708008WL002808
|
Stanzin Chorap
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000865
|
|
LOBZANG ODZER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
ZANSKAR
|
JK-08-008-005-001/70
(ZANGLA)
|
3708008000NRG24121020230030180
|
12/10/2023
|
Tsering Dolkar
|
3708008WL002807
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000786
|
|
TSERING DOLKAR WO LOBZANG MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
ZANSKAR
|
JK-08-008-005-001/71
(ZANGLA)
|
3708008000NRG24121020230030181
|
12/10/2023
|
Lobzang Palmo
|
3708008WL002807
|
Lobzang Palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000843
|
|
LOBZANG PALMO W O TASHI DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
ZANSKAR
|
JK-08-008-005-001/72
(ZANGLA)
|
3708008000NRG24121020230030182
|
12/10/2023
|
Rigzin Latol
|
3708008WL002807
|
Rigzin Latol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000820
|
|
RIGZIN LADOL W O TUNDUP TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
ZANSKAR
|
JK-08-008-005-001/74
(ZANGLA)
|
3708008000NRG24121020230030183
|
12/10/2023
|
Lobzang Stadon
|
3708008WL002807
|
Lobzang Stadon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000856
|
|
LOBZANG STANDON DO STANZIN RABYANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
ZANSKAR
|
JK-08-008-005-001/77
(ZANGLA)
|
3708008000NRG24121020230030185
|
12/10/2023
|
Sonam Dolkar
|
3708008WL002807
|
Sonam Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000812
|
|
SONAM DOLKAR WO CHOSDAN DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
ZANSKAR
|
JK-08-008-005-001/78
(ZANGLA)
|
3708008000NRG24121020230030186
|
12/10/2023
|
J.D Namgail
|
3708008WL002807
|
J.D Namgail
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000850
|
|
JIGMATH DAWA SO NEMA NURBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
ZANSKAR
|
JK-08-008-005-001/8
(ZANGLA)
|
3708008000NRG24121020230030220
|
12/10/2023
|
Stanzin Chosphal
|
3708008WL002808
|
Stanzin Chosphal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000836
|
|
STANZIN CHHOSPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
ZANSKAR
|
JK-08-008-005-001/80
(ZANGLA)
|
3708008000NRG24121020230030188
|
12/10/2023
|
Tsering Dolkar
|
3708008WL002807
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000774
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
ZANSKAR
|
JK-08-008-005-001/83
(ZANGLA)
|
3708008000NRG24121020230030190
|
12/10/2023
|
Tashi Otzar
|
3708008WL002807
|
Tashi Otzar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000822
|
|
TASHI ODZER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
ZANSKAR
|
JK-08-008-005-001/86
(ZANGLA)
|
3708008000NRG24121020230030192
|
12/10/2023
|
Tsering Lamo
|
3708008WL002807
|
Tsering Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000801
|
|
TSERING LAMO W O LOBZANG STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
ZANSKAR
|
JK-08-008-005-001/88
(ZANGLA)
|
3708008000NRG24121020230030194
|
12/10/2023
|
Tashi Choszin
|
3708008WL002807
|
Tashi Choszin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000853
|
|
TASHI CHOSZIN WO LOBZANG STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
ZANSKAR
|
JK-08-008-005-001/9
(ZANGLA)
|
3708008000NRG24121020230030221
|
12/10/2023
|
Rigzin Dorjay
|
3708008WL002808
|
Rigzin Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000766
|
|
RIGZIN DORJAY AND THUKJAY LATOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
ZANSKAR
|
JK-08-008-005-001/90
(ZANGLA)
|
3708008000NRG24121020230030195
|
12/10/2023
|
Ishay Dolma
|
3708008WL002807
|
Ishay Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000813
|
|
ISHAY DOLMA WO TASHI TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
ZANSKAR
|
JK-08-008-005-001/91
(ZANGLA)
|
3708008000NRG24121020230030196
|
12/10/2023
|
Sonam Spalak
|
3708008WL002807
|
Sonam Spalak
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000782
|
|
SONAM SPALAG SO TSERING NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
ZANSKAR
|
JK-08-008-005-001/92
(ZANGLA)
|
3708008000NRG24121020230030197
|
12/10/2023
|
Lobzang Skitzom
|
3708008WL002807
|
Lobzang Skitzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000864
|
|
LOBZANG SKITZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
ZANSKAR
|
JK-08-008-005-001/93
(ZANGLA)
|
3708008000NRG24121020230030198
|
12/10/2023
|
Sonam Chosdon
|
3708008WL002807
|
Sonam Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000821
|
|
SONAM CHOSDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
ZANSKAR
|
JK-08-008-005-001/97
(ZANGLA)
|
3708008000NRG24121020230030117
|
12/10/2023
|
Tsering Angmo
|
3708008WL002802
|
Tsering Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000819
|
|
TSERING ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
ZANSKAR
|
JK-08-008-005-001/98
(ZANGLA)
|
3708008000NRG24121020230030118
|
12/10/2023
|
Punchok Dolma
|
3708008WL002802
|
Punchok Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000825
|
|
PUNCHOK DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
ZANSKAR
|
JK-08-008-005-001/99
(ZANGLA)
|
3708008000NRG24121020230030119
|
12/10/2023
|
lobzang Norzom
|
3708008WL002802
|
lobzang Norzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
A291230000844
|
|
LOBZANG NORZOM D O CHHERING PALDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376980
|
376980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380640
|
380640
|
|
|
|
|
|
|
|