|
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-08-008-002-001/118
(ABRAN)
|
3708008000NRG24160220240109928
|
22/02/2024
|
Tsering Tsomo
|
3708008WL008238
|
Tsering Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084272
|
|
TSERING TSOMO WO STANZIN TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARSHA
|
JK-08-008-002-001/120
(ABRAN)
|
3708008000NRG24160220240109771
|
22/02/2024
|
Tashi Punchok
|
3708008WL008145
|
Tashi Punchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084323
|
|
TASHI PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-002-001/121
(ABRAN)
|
3708008000NRG24160220240109732
|
22/02/2024
|
Tashi palmo
|
3708008WL008106
|
Tashi palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084328
|
|
TASHI PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-002-001/127
(ABRAN)
|
3708008000NRG24160220240109745
|
22/02/2024
|
Tsefak lamo
|
3708008WL008119
|
Tsefak lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084188
|
|
TSEFAK LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-002-001/128
(ABRAN)
|
3708008000NRG24160220240109734
|
22/02/2024
|
Stanzin Khando
|
3708008WL008108
|
Stanzin Khando
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084187
|
|
STANZIN KHADO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARSHA
|
JK-08-008-002-001/130
(ABRAN)
|
3708008000NRG24160220240109853
|
22/02/2024
|
Dorjay Tundup
|
3708008WL008225
|
Dorjay Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084230
|
|
DORJAY TUNDUP SO SONAM URGYAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-002-001/138
(ABRAN)
|
3708008000NRG24160220240109742
|
22/02/2024
|
thinley Plajor
|
3708008WL008116
|
thinley Plajor
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084285
|
|
THINLAY PALJORE SO TSERING CHOSFAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-002-001/139
(ABRAN)
|
3708008000NRG24160220240109857
|
22/02/2024
|
Phunchok Tolma
|
3708008WL008229
|
Phunchok Tolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084229
|
|
PUNCHOK DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARSHA
|
JK-08-008-002-001/140
(ABRAN)
|
3708008000NRG24160220240109856
|
22/02/2024
|
Punchok Tsewang
|
3708008WL008228
|
Punchok Tsewang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084279
|
|
PHUNCHOK CHEWANG SO ISHAY MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARSHA
|
JK-08-008-002-001/141
(ABRAN)
|
3708008000NRG24160220240109740
|
22/02/2024
|
Tundup Tsering
|
3708008WL008114
|
Tundup Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084310
|
|
TUNDUP TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARSHA
|
JK-08-008-002-001/142
(ABRAN)
|
3708008000NRG24160220240109759
|
22/02/2024
|
Diskit Ladon
|
3708008WL008133
|
Diskit Ladon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084325
|
|
DISKET LATON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARSHA
|
JK-08-008-002-001/143
(ABRAN)
|
3708008000NRG24160220240109744
|
22/02/2024
|
Stanzin Kunzang
|
3708008WL008118
|
Stanzin Kunzang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084284
|
|
STANZIN KUNZANG WO STANZIN FALKAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARSHA
|
JK-08-008-002-001/144
(ABRAN)
|
3708008000NRG24160220240109735
|
22/02/2024
|
Tundup Tsering
|
3708008WL008109
|
Tundup Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084226
|
|
TUNDUP TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARSHA
|
JK-08-008-002-001/150
(ABRAN)
|
3708008000NRG24160220240109760
|
22/02/2024
|
Rinchan Angchok
|
3708008WL008134
|
Rinchan Angchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084297
|
|
RINCHEN ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARSHA
|
JK-08-008-002-001/153
(ABRAN)
|
3708008000NRG24160220240109743
|
22/02/2024
|
Tsewang Chosjor
|
3708008WL008117
|
Tsewang Chosjor
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084327
|
|
CHEWANG CHOSJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARSHA
|
JK-08-008-002-001/163
(ABRAN)
|
3708008000NRG24160220240109741
|
22/02/2024
|
Thuktan Rigzin
|
3708008WL008115
|
Thuktan Rigzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084291
|
|
THUPSTAN RIGZIN SO NAWANG PHUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARSHA
|
JK-08-008-002-001/164
(ABRAN)
|
3708008000NRG24160220240109731
|
22/02/2024
|
Stanzin Gaysal
|
3708008WL008105
|
Stanzin Gaysal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084252
|
|
STANZIN GASAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARSHA
|
JK-08-008-002-001/165
(ABRAN)
|
3708008000NRG24160220240109733
|
22/02/2024
|
Rigzin Dawa
|
3708008WL008107
|
Rigzin Dawa
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084281
|
|
REGZIN DAWA SO TSERING CHOSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARSHA
|
JK-08-008-002-001/166
(ABRAN)
|
3708008000NRG24160220240109737
|
22/02/2024
|
Stanzin Dolkar
|
3708008WL008111
|
Stanzin Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084214
|
|
STANZIN DOLKAR W O DORJEY NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARSHA
|
JK-08-008-002-001/167
(ABRAN)
|
3708008000NRG24160220240109854
|
22/02/2024
|
Rinchen Tundup
|
3708008WL008226
|
Rinchen Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084324
|
|
RINCHAN TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARSHA
|
JK-08-008-002-001/170
(ABRAN)
|
3708008000NRG24160220240109738
|
22/02/2024
|
Lobzang Stanzin
|
3708008WL008112
|
Lobzang Stanzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084282
|
|
LOBZANG STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARSHA
|
JK-08-008-002-001/171
(ABRAN)
|
3708008000NRG24160220240109863
|
22/02/2024
|
stanzin
|
3708008WL008235
|
stanzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
19/04/2024
|
|
A110240084335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KARSHA
|
JK-08-008-002-001/173
(ABRAN)
|
3708008000NRG24160220240109736
|
22/02/2024
|
Tashi Tsetan
|
3708008WL008110
|
Tashi Tsetan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084305
|
|
TASHI TSETAN SO ISHAY TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARSHA
|
JK-08-008-002-001/302
(ABRAN)
|
3708008000NRG24160220240109758
|
22/02/2024
|
Tsering Dorjay
|
3708008WL008132
|
Tsering Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084308
|
|
TSERING DORJAY SO RIGZIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARSHA
|
JK-08-008-002-001/338
(ABRAN)
|
3708008000NRG24160220240110016
|
22/02/2024
|
Stanzin Chokley
|
3708008WL008251
|
Stanzin Chokley
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084314
|
|
STANZIN CHOKLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARSHA
|
JK-08-008-002-001/348
(ABRAN)
|
3708008000NRG24160220240109773
|
22/02/2024
|
Lobzang Phunchok
|
3708008WL008147
|
Lobzang Phunchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084228
|
|
LOBZANG PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARSHA
|
JK-08-008-002-001/409
(ABRAN)
|
3708008000NRG24160220240109779
|
22/02/2024
|
Stanzin Thukstop
|
3708008WL008153
|
Stanzin Thukstop
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084191
|
|
STANZIN THUKSTOP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARSHA
|
JK-08-008-002-001/421
(ABRAN)
|
3708008000NRG24160220240109739
|
22/02/2024
|
Sonam Tundup
|
3708008WL008113
|
Sonam Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084311
|
|
SONAM TUNDUP SO TSERING ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARSHA
|
JK-08-008-002-002/1
(ABRAN)
|
3708008000NRG24160220240109805
|
22/02/2024
|
Stanzin Zangmo
|
3708008WL008177
|
Stanzin Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084336
|
|
STANZIN ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARSHA
|
JK-08-008-002-002/10
(ABRAN)
|
3708008000NRG24160220240109810
|
22/02/2024
|
Thukjay Tundup
|
3708008WL008182
|
Thukjay Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084333
|
|
THOKJAY TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARSHA
|
JK-08-008-002-002/11
(ABRAN)
|
3708008000NRG24160220240109861
|
22/02/2024
|
Stanba Angchuk
|
3708008WL008233
|
Stanba Angchuk
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084221
|
|
STANBA ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARSHA
|
JK-08-008-002-002/12
(ABRAN)
|
3708008000NRG24160220240109811
|
22/02/2024
|
Tsering Dolkar
|
3708008WL008183
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084249
|
|
TSERING DOLKAR WO PADMA ANGDUA RO SKAGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARSHA
|
JK-08-008-002-002/15
(ABRAN)
|
3708008000NRG24160220240109812
|
22/02/2024
|
Tsering Dolkar
|
3708008WL008184
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084319
|
|
TSERING DOLKAR WO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KARSHA
|
JK-08-008-002-002/17
(ABRAN)
|
3708008000NRG24160220240110021
|
22/02/2024
|
Tsering dolma
|
3708008WL008256
|
Tsering dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084293
|
|
TSERING STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARSHA
|
JK-08-008-002-002/176
(ABRAN)
|
3708008000NRG24160220240109792
|
22/02/2024
|
Dorjay Dadul
|
3708008WL008166
|
Dorjay Dadul
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084205
|
|
DORJAY DADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARSHA
|
JK-08-008-002-002/177
(ABRAN)
|
3708008000NRG24160220240109794
|
22/02/2024
|
Tsering Chosdon
|
3708008WL008167
|
Tsering Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084193
|
|
TSERING CHOSDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARSHA
|
JK-08-008-002-002/179
(ABRAN)
|
3708008000NRG24160220240109795
|
22/02/2024
|
Tashi Laskit
|
3708008WL008168
|
Tashi Laskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084316
|
|
TASHI LASKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARSHA
|
JK-08-008-002-002/180
(ABRAN)
|
3708008000NRG24160220240109796
|
22/02/2024
|
Desket Tsomo
|
3708008WL008169
|
Desket Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084264
|
|
DESKET TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARSHA
|
JK-08-008-002-002/182
(ABRAN)
|
3708008000NRG24160220240109797
|
22/02/2024
|
Punchok Namgyal
|
3708008WL008169
|
Punchok Namgyal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084330
|
|
PHUNCHOK NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KARSHA
|
JK-08-008-002-002/183
(ABRAN)
|
3708008000NRG24160220240110013
|
22/02/2024
|
Lobzang Yangzom
|
3708008WL008248
|
Lobzang Yangzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084251
|
|
LOBZANG YANGZOM WO SHERAB DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KARSHA
|
JK-08-008-002-002/185
(ABRAN)
|
3708008000NRG24160220240109798
|
22/02/2024
|
Tundup Dawa
|
3708008WL008170
|
Tundup Dawa
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084211
|
|
TUNDUP DAWA SO TSERING MUTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KARSHA
|
JK-08-008-002-002/186
(ABRAN)
|
3708008000NRG24160220240109799
|
22/02/2024
|
Tashi Dorjay
|
3708008WL008171
|
Tashi Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084250
|
|
TASHI DORJAY SO YESHI TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KARSHA
|
JK-08-008-002-002/190
(ABRAN)
|
3708008000NRG24160220240109821
|
22/02/2024
|
stanzin Kunzom
|
3708008WL008193
|
stanzin Kunzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084210
|
|
STANZIN KUNZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KARSHA
|
JK-08-008-002-002/191
(ABRAN)
|
3708008000NRG24160220240109822
|
22/02/2024
|
Sonam Angchok
|
3708008WL008194
|
Sonam Angchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084217
|
|
SONAM ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KARSHA
|
JK-08-008-002-002/192
(ABRAN)
|
3708008000NRG24160220240110023
|
22/02/2024
|
Tsewang Rinchan
|
3708008WL008258
|
Tsewang Rinchan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084213
|
|
TSEWANG RIIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KARSHA
|
JK-08-008-002-002/193
(ABRAN)
|
3708008000NRG24160220240109754
|
22/02/2024
|
Stanzin Rigzin
|
3708008WL008128
|
Stanzin Rigzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084280
|
|
STANZIN RIGZIN SO TASHI RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KARSHA
|
JK-08-008-002-002/195
(ABRAN)
|
3708008000NRG24160220240110008
|
22/02/2024
|
Tsering Punchok
|
3708008WL008243
|
Tsering Punchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084268
|
|
TSERING PUNCHOK SO NAMGAIL DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KARSHA
|
JK-08-008-002-002/196
(ABRAN)
|
3708008000NRG24160220240110015
|
22/02/2024
|
Tsering Diskit
|
3708008WL008250
|
Tsering Diskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084183
|
|
TSERING DISKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KARSHA
|
JK-08-008-002-002/197
(ABRAN)
|
3708008000NRG24160220240109823
|
22/02/2024
|
Tsering Falzang
|
3708008WL008195
|
Tsering Falzang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084197
|
|
TSERING FALZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KARSHA
|
JK-08-008-002-002/198
(ABRAN)
|
3708008000NRG24160220240109824
|
22/02/2024
|
Thukjay Falzes
|
3708008WL008196
|
Thukjay Falzes
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084201
|
|
THUKJAY FALZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KARSHA
|
JK-08-008-002-002/199
(ABRAN)
|
3708008000NRG24160220240109825
|
22/02/2024
|
Sonam Tolma
|
3708008WL008197
|
Sonam Tolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084194
|
|
SONAM DOLMA DO NAWANG KUNDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KARSHA
|
JK-08-008-002-002/2
(ABRAN)
|
3708008000NRG24160220240109806
|
22/02/2024
|
Lobzang Diskit
|
3708008WL008178
|
Lobzang Diskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084204
|
|
LOBZANG DISKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KARSHA
|
JK-08-008-002-002/20
(ABRAN)
|
3708008000NRG24160220240110020
|
22/02/2024
|
Tsering Dorjay
|
3708008WL008255
|
Tsering Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084294
|
|
TSERING DORJAY SO TSEWANG STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KARSHA
|
JK-08-008-002-002/200
(ABRAN)
|
3708008000NRG24160220240109862
|
22/02/2024
|
Stanzin Sonam
|
3708008WL008234
|
Stanzin Sonam
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084267
|
|
STANZIN SONAM S O TSERING PHUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KARSHA
|
JK-08-008-002-002/203
(ABRAN)
|
3708008000NRG24160220240110019
|
22/02/2024
|
Chewang Nurboo
|
3708008WL008254
|
Chewang Nurboo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084275
|
|
TSEWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KARSHA
|
JK-08-008-002-002/204
(ABRAN)
|
3708008000NRG24160220240109826
|
22/02/2024
|
Tsering Dolkar
|
3708008WL008198
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084332
|
|
TSERING DOLKAR WO DORJAY TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KARSHA
|
JK-08-008-002-002/205
(ABRAN)
|
3708008000NRG24160220240109827
|
22/02/2024
|
Sonam Dorjay
|
3708008WL008199
|
Sonam Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084261
|
|
SONAM DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KARSHA
|
JK-08-008-002-002/206
(ABRAN)
|
3708008000NRG24160220240110011
|
22/02/2024
|
Lobzang Tolma
|
3708008WL008246
|
Lobzang Tolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084326
|
|
LOBZANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KARSHA
|
JK-08-008-002-002/207
(ABRAN)
|
3708008000NRG24160220240109755
|
22/02/2024
|
Padma Dorjay
|
3708008WL008129
|
Padma Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084298
|
|
PADMA DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KARSHA
|
JK-08-008-002-002/208
(ABRAN)
|
3708008000NRG24160220240109828
|
22/02/2024
|
Dechan Dolma
|
3708008WL008200
|
Dechan Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084206
|
|
DECHEN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KARSHA
|
JK-08-008-002-002/209
(ABRAN)
|
3708008000NRG24160220240109829
|
22/02/2024
|
Mipham Stantar
|
3708008WL008201
|
Mipham Stantar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084219
|
|
MIPHAM STANTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KARSHA
|
JK-08-008-002-002/210
(ABRAN)
|
3708008000NRG24160220240109830
|
22/02/2024
|
Tsering Yangskit
|
3708008WL008202
|
Tsering Yangskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084266
|
|
PADMA YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KARSHA
|
JK-08-008-002-002/211
(ABRAN)
|
3708008000NRG24160220240110024
|
22/02/2024
|
Yangchen Dolma
|
3708008WL008259
|
Yangchen Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084317
|
|
YANGCHAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KARSHA
|
JK-08-008-002-002/212
(ABRAN)
|
3708008000NRG24160220240110018
|
22/02/2024
|
Yangchen Dolma
|
3708008WL008253
|
Yangchen Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084304
|
|
YANGCHAN TOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
KARSHA
|
JK-08-008-002-002/213
(ABRAN)
|
3708008000NRG24160220240110022
|
22/02/2024
|
Tsering Angmo
|
3708008WL008257
|
Tsering Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084260
|
|
TSERING WANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
KARSHA
|
JK-08-008-002-002/214
(ABRAN)
|
3708008000NRG24160220240109855
|
22/02/2024
|
Dorjay Tolhar
|
3708008WL008227
|
Dorjay Tolhar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084290
|
|
DORJAY TOLHAR DO KALZANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KARSHA
|
JK-08-008-002-002/215
(ABRAN)
|
3708008000NRG24160220240109858
|
22/02/2024
|
Yanchan Dolma
|
3708008WL008230
|
Yanchan Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084224
|
|
YANGCHEN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KARSHA
|
JK-08-008-002-002/217
(ABRAN)
|
3708008000NRG24160220240110012
|
22/02/2024
|
Lobzang Daskit
|
3708008WL008247
|
Lobzang Daskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084223
|
|
LOBZANG DESKIT DO SONAM ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KARSHA
|
JK-08-008-002-002/218
(ABRAN)
|
3708008000NRG24160220240109793
|
22/02/2024
|
Lobzang Dolma
|
3708008WL008166
|
Lobzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084276
|
|
LOBZANG DOLMA DO SONAM DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
KARSHA
|
JK-08-008-002-002/221
(ABRAN)
|
3708008000NRG24160220240109801
|
22/02/2024
|
Chozin Angmo
|
3708008WL008173
|
Chozin Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084184
|
|
CHOZIN ANGMO W O THUKJAY LOTUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KARSHA
|
JK-08-008-002-002/222
(ABRAN)
|
3708008000NRG24160220240109802
|
22/02/2024
|
Phunchok Lamo
|
3708008WL008174
|
Phunchok Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084240
|
|
PHUNCHOK LAMO DO TUNDUP TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KARSHA
|
JK-08-008-002-002/223
(ABRAN)
|
3708008000NRG24160220240109803
|
22/02/2024
|
Faldan Chomo
|
3708008WL008175
|
Faldan Chomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084241
|
|
FALDEN TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KARSHA
|
JK-08-008-002-002/224
(ABRAN)
|
3708008000NRG24160220240109804
|
22/02/2024
|
Stanzin Dorjay
|
3708008WL008176
|
Stanzin Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084207
|
|
STANZIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
KARSHA
|
JK-08-008-002-002/226
(ABRAN)
|
3708008000NRG24160220240109957
|
22/02/2024
|
Tsewang Falkay
|
3708008WL008241
|
Tsewang Falkay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084225
|
|
TSEWANG FALKAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
KARSHA
|
JK-08-008-002-002/227
(ABRAN)
|
3708008000NRG24160220240109860
|
22/02/2024
|
Dolma Yangzom
|
3708008WL008232
|
Dolma Yangzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084247
|
|
DOLMA YANGZOM AND STANZIN NEJONG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KARSHA
|
JK-08-008-002-002/23
(ABRAN)
|
3708008000NRG24160220240109813
|
22/02/2024
|
Dorjay Dolma
|
3708008WL008185
|
Dorjay Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084190
|
|
DORJAY DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
KARSHA
|
JK-08-008-002-002/24
(ABRAN)
|
3708008000NRG24160220240109864
|
22/02/2024
|
Stanzin Dorje
|
3708008WL008236
|
Stanzin Dorje
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084199
|
|
STANZIN DORJE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
KARSHA
|
JK-08-008-002-002/25
(ABRAN)
|
3708008000NRG24160220240110025
|
22/02/2024
|
Yangchan Dolma
|
3708008WL008260
|
Yangchan Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084195
|
|
YANGCHAN DOLMA WO SONAM YANGJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
KARSHA
|
JK-08-008-002-002/26
(ABRAN)
|
3708008000NRG24160220240109834
|
22/02/2024
|
Karma Sonam
|
3708008WL008206
|
Karma Sonam
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084208
|
|
KARMA SONAM SO SONAM YANGJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
KARSHA
|
JK-08-008-002-002/27
(ABRAN)
|
3708008000NRG24160220240109835
|
22/02/2024
|
Tsering Paljore
|
3708008WL008207
|
Tsering Paljore
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084196
|
|
TSERING PALJORE SO TUNDUP TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
KARSHA
|
JK-08-008-002-002/28
(ABRAN)
|
3708008000NRG24160220240109836
|
22/02/2024
|
Tsering Rabdul
|
3708008WL008208
|
Tsering Rabdul
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084242
|
|
TSERING RABDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
KARSHA
|
JK-08-008-002-002/29
(ABRAN)
|
3708008000NRG24160220240109837
|
22/02/2024
|
Sonam Garmo
|
3708008WL008209
|
Sonam Garmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084235
|
|
SONAM GARMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
KARSHA
|
JK-08-008-002-002/290
(ABRAN)
|
3708008000NRG24160220240109790
|
22/02/2024
|
Youton Lamo
|
3708008WL008164
|
Youton Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084215
|
|
YOUTON LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
KARSHA
|
JK-08-008-002-002/3
(ABRAN)
|
3708008000NRG24160220240109807
|
22/02/2024
|
Tsering Motup
|
3708008WL008179
|
Tsering Motup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084248
|
|
TSERING MOTUP SO NAWANG GYALPO RO SKAGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
KARSHA
|
JK-08-008-002-002/31
(ABRAN)
|
3708008000NRG24160220240109838
|
22/02/2024
|
Nawang Tharchen
|
3708008WL008210
|
Nawang Tharchen
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084233
|
|
NAWANG THARCHIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
KARSHA
|
JK-08-008-002-002/314
(ABRAN)
|
3708008000NRG24160220240109846
|
22/02/2024
|
Stanzin Faksang
|
3708008WL008218
|
Stanzin Faksang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084237
|
|
STANZIN FAKSANG SO TSERING NAMGYAL RO BA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
KARSHA
|
JK-08-008-002-002/319
(ABRAN)
|
3708008000NRG24160220240109831
|
22/02/2024
|
Tsewang Latol
|
3708008WL008203
|
Tsewang Latol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084262
|
|
TSEWANG LATON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
KARSHA
|
JK-08-008-002-002/32
(ABRAN)
|
3708008000NRG24160220240109839
|
22/02/2024
|
Skalzang Chewang
|
3708008WL008211
|
Skalzang Chewang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084278
|
|
TSEWANG SKALZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
KARSHA
|
JK-08-008-002-002/323
(ABRAN)
|
3708008000NRG24160220240109756
|
22/02/2024
|
Stanzin Lobzang
|
3708008WL008130
|
Stanzin Lobzang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084337
|
|
STANZIN LOBZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
KARSHA
|
JK-08-008-002-002/328
(ABRAN)
|
3708008000NRG24160220240109757
|
22/02/2024
|
Stanzin Nima
|
3708008WL008131
|
Stanzin Nima
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084220
|
|
STANZIN NEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
KARSHA
|
JK-08-008-002-002/329
(ABRAN)
|
3708008000NRG24160220240109859
|
22/02/2024
|
Tsering Yangzom
|
3708008WL008231
|
Tsering Yangzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084301
|
|
TSERING YANGZOM DO SONAM RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
KARSHA
|
JK-08-008-002-002/33
(ABRAN)
|
3708008000NRG24160220240109840
|
22/02/2024
|
Skarma Sharab
|
3708008WL008212
|
Skarma Sharab
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084239
|
|
SKARMA SHERAP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
KARSHA
|
JK-08-008-002-002/337
(ABRAN)
|
3708008000NRG24160220240109852
|
22/02/2024
|
Stanzin Ishey
|
3708008WL008224
|
Stanzin Ishey
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084216
|
|
STANZIN ESHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
KARSHA
|
JK-08-008-002-002/34
(ABRAN)
|
3708008000NRG24160220240109841
|
22/02/2024
|
Tsering Dolma
|
3708008WL008213
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084244
|
|
TSERING DOLMA WO TSEWANG CHOSJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
KARSHA
|
JK-08-008-002-002/35
(ABRAN)
|
3708008000NRG24160220240109842
|
22/02/2024
|
Tundup Tsomo
|
3708008WL008214
|
Tundup Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084222
|
|
TUNDUP TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
KARSHA
|
JK-08-008-002-002/350
(ABRAN)
|
3708008000NRG24160220240109832
|
22/02/2024
|
skalzang yangkit
|
3708008WL008204
|
skalzang yangkit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084309
|
|
SKALZANG YANGKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
KARSHA
|
JK-08-008-002-002/352
(ABRAN)
|
3708008000NRG24160220240109800
|
22/02/2024
|
Skalzang chosdon
|
3708008WL008172
|
Skalzang chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084331
|
|
SKALZANG CHOSDON DO SONAM STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
KARSHA
|
JK-08-008-002-002/354
(ABRAN)
|
3708008000NRG24160220240109791
|
22/02/2024
|
Stanzin Yanjor
|
3708008WL008165
|
Stanzin Yanjor
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084185
|
|
STANZIN YANGJOR D/O SONAM DORJEY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARSHA
|
JK-08-008-002-002/367
(ABRAN)
|
3708008000NRG24160220240109833
|
22/02/2024
|
Stanzin Yontan
|
3708008WL008205
|
Stanzin Yontan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084312
|
|
STANZIN YUNTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
KARSHA
|
JK-08-008-002-002/38
(ABRAN)
|
3708008000NRG24160220240109843
|
22/02/2024
|
Lobzang Dorjay
|
3708008WL008215
|
Lobzang Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084238
|
|
LOBZANG DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
KARSHA
|
JK-08-008-002-002/4
(ABRAN)
|
3708008000NRG24160220240109808
|
22/02/2024
|
Ishay Tolhar
|
3708008WL008180
|
Ishay Tolhar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084318
|
|
ISHEY DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
KARSHA
|
JK-08-008-002-002/405
(ABRAN)
|
3708008000NRG24160220240109847
|
22/02/2024
|
Lobzang Lamo
|
3708008WL008219
|
Lobzang Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084186
|
|
LOBZANG LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
KARSHA
|
JK-08-008-002-002/41
(ABRAN)
|
3708008000NRG24160220240109844
|
22/02/2024
|
Sonam Angmo
|
3708008WL008216
|
Sonam Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084315
|
|
SONAM ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
KARSHA
|
JK-08-008-002-002/411
(ABRAN)
|
3708008000NRG24160220240109814
|
22/02/2024
|
Lobzang Mentok
|
3708008WL008186
|
Lobzang Mentok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084334
|
|
LOBZANG MENTOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
KARSHA
|
JK-08-008-002-002/42
(ABRAN)
|
3708008000NRG24160220240109845
|
22/02/2024
|
Tashi Tolhar
|
3708008WL008217
|
Tashi Tolhar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084243
|
|
TASHI TOHLAR WO TSERING ANGCHUK RO BAKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
KARSHA
|
JK-08-008-002-002/45
(ABRAN)
|
3708008000NRG24160220240109780
|
22/02/2024
|
Dechen Falmo
|
3708008WL008154
|
Dechen Falmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084299
|
|
DECHAN FALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
KARSHA
|
JK-08-008-002-002/46
(ABRAN)
|
3708008000NRG24160220240109781
|
22/02/2024
|
Sonam Falzin
|
3708008WL008155
|
Sonam Falzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084257
|
|
SONAM FALZIN DO NAWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
KARSHA
|
JK-08-008-002-002/48
(ABRAN)
|
3708008000NRG24160220240109782
|
22/02/2024
|
Chosnit angmo
|
3708008WL008156
|
Chosnit angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084254
|
|
CHOSNIT ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
KARSHA
|
JK-08-008-002-002/49
(ABRAN)
|
3708008000NRG24160220240109783
|
22/02/2024
|
Thukjay Yangzom
|
3708008WL008157
|
Thukjay Yangzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084259
|
|
THUKJAY YANGZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
KARSHA
|
JK-08-008-002-002/5
(ABRAN)
|
3708008000NRG24160220240109809
|
22/02/2024
|
Lobzang Yorphel
|
3708008WL008181
|
Lobzang Yorphel
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084283
|
|
LOBZANG YARPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
KARSHA
|
JK-08-008-002-002/50
(ABRAN)
|
3708008000NRG24160220240109784
|
22/02/2024
|
Sonam yangdol
|
3708008WL008158
|
Sonam yangdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084253
|
|
SONAM YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
KARSHA
|
JK-08-008-002-002/51
(ABRAN)
|
3708008000NRG24160220240109785
|
22/02/2024
|
Stanzin Lanzes
|
3708008WL008159
|
Stanzin Lanzes
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084255
|
|
STANZIN LAZAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
KARSHA
|
JK-08-008-002-002/53
(ABRAN)
|
3708008000NRG24160220240109786
|
22/02/2024
|
Sonam Tolma
|
3708008WL008160
|
Sonam Tolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084303
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
KARSHA
|
JK-08-008-002-002/54
(ABRAN)
|
3708008000NRG24160220240109787
|
22/02/2024
|
Stanzin Lhamo
|
3708008WL008161
|
Stanzin Lhamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084302
|
|
STANZIN LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
KARSHA
|
JK-08-008-002-002/57
(ABRAN)
|
3708008000NRG24160220240109788
|
22/02/2024
|
Rinchan Dolkar
|
3708008WL008162
|
Rinchan Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084258
|
|
RINCHEN DOLKAR DO PADMA ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
KARSHA
|
JK-08-008-002-002/59
(ABRAN)
|
3708008000NRG24160220240110017
|
22/02/2024
|
Lobzang Angmo
|
3708008WL008252
|
Lobzang Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084212
|
|
LOBZANG ANGMO DO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
KARSHA
|
JK-08-008-002-002/60
(ABRAN)
|
3708008000NRG24160220240109789
|
22/02/2024
|
Tsering Youton
|
3708008WL008163
|
Tsering Youton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084296
|
|
TSERING YOUTON DO DORJAY STOBJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
KARSHA
|
JK-08-008-002-003/61
(ABRAN)
|
3708008000NRG24160220240109762
|
22/02/2024
|
Stanzin Kunga
|
3708008WL008136
|
Stanzin Kunga
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084295
|
|
STANZIN KUNGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
KARSHA
|
JK-08-008-002-003/62
(ABRAN)
|
3708008000NRG24160220240109763
|
22/02/2024
|
Tsering Angdus
|
3708008WL008137
|
Tsering Angdus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084200
|
|
TSERING WANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
KARSHA
|
JK-08-008-002-003/63
(ABRAN)
|
3708008000NRG24160220240109815
|
22/02/2024
|
Tsering Samphel
|
3708008WL008187
|
Tsering Samphel
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084256
|
|
TSERING SAMFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
KARSHA
|
JK-08-008-002-003/64
(ABRAN)
|
3708008000NRG24160220240109747
|
22/02/2024
|
Tashi Tsering
|
3708008WL008121
|
Tashi Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084245
|
|
TASHI TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
KARSHA
|
JK-08-008-002-003/65
(ABRAN)
|
3708008000NRG24160220240109764
|
22/02/2024
|
Tsering Dolma
|
3708008WL008138
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084227
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
KARSHA
|
JK-08-008-002-003/66
(ABRAN)
|
3708008000NRG24160220240109748
|
22/02/2024
|
Stanzin Daysal
|
3708008WL008122
|
Stanzin Daysal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084192
|
|
STANZIN DAYSAL DO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
KARSHA
|
JK-08-008-002-003/69
(ABRAN)
|
3708008000NRG24160220240109749
|
22/02/2024
|
Dorjay Dolma
|
3708008WL008123
|
Dorjay Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084300
|
|
DORJAY DOLMA WO TASHI NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
KARSHA
|
JK-08-008-002-003/71
(ABRAN)
|
3708008000NRG24160220240109816
|
22/02/2024
|
Tsering Angchok
|
3708008WL008188
|
Tsering Angchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084246
|
|
TSERING WANGCHOK S O TSERING TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
KARSHA
|
JK-08-008-002-003/72
(ABRAN)
|
3708008000NRG24160220240109750
|
22/02/2024
|
Tashi Zangmo
|
3708008WL008124
|
Tashi Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084307
|
|
TASHI ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
KARSHA
|
JK-08-008-002-003/73
(ABRAN)
|
3708008000NRG24160220240109751
|
22/02/2024
|
Thukjay Dolkar
|
3708008WL008125
|
Thukjay Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084189
|
|
THUKJAY DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
KARSHA
|
JK-08-008-002-003/76
(ABRAN)
|
3708008000NRG24160220240109765
|
22/02/2024
|
Chatup Dorjay
|
3708008WL008139
|
Chatup Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084198
|
|
TSETUP DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
KARSHA
|
JK-08-008-002-003/77
(ABRAN)
|
3708008000NRG24160220240109817
|
22/02/2024
|
Dawa Dolma
|
3708008WL008189
|
Dawa Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084203
|
|
DAWA DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
KARSHA
|
JK-08-008-002-003/78
(ABRAN)
|
3708008000NRG24160220240109818
|
22/02/2024
|
Tsering Wangyal
|
3708008WL008190
|
Tsering Wangyal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084236
|
|
TSERING WANGIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
KARSHA
|
JK-08-008-002-003/80
(ABRAN)
|
3708008000NRG24160220240109752
|
22/02/2024
|
Stanzin Dorjay
|
3708008WL008126
|
Stanzin Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084322
|
|
STANZIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
KARSHA
|
JK-08-008-002-003/81
(ABRAN)
|
3708008000NRG24160220240109929
|
22/02/2024
|
Sonam Dechen
|
3708008WL008239
|
Sonam Dechen
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084289
|
|
SONAM DACHEN DO NAWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
KARSHA
|
JK-08-008-002-003/82
(ABRAN)
|
3708008000NRG24160220240109819
|
22/02/2024
|
Kunzang Dolma
|
3708008WL008191
|
Kunzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084202
|
|
KUNZANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
KARSHA
|
JK-08-008-002-003/86
(ABRAN)
|
3708008000NRG24160220240109820
|
22/02/2024
|
Tsering Latol
|
3708008WL008192
|
Tsering Latol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084209
|
|
MR TSERING ANGCHOK
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARSHA
|
JK-08-008-002-003/87
(ABRAN)
|
3708008000NRG24160220240109753
|
22/02/2024
|
Sonam Dolma
|
3708008WL008127
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084320
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
KARSHA
|
JK-08-008-002-004/230
(ABRAN)
|
3708008000NRG24160220240109778
|
22/02/2024
|
Tsering Gurmath
|
3708008WL008152
|
Tsering Gurmath
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084292
|
|
TSERING GURMATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
KARSHA
|
JK-08-008-002-004/231
(ABRAN)
|
3708008000NRG24160220240109775
|
22/02/2024
|
Stanzin Skalzang
|
3708008WL008149
|
Stanzin Skalzang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084270
|
|
STANZIN SKALZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
KARSHA
|
JK-08-008-002-004/233
(ABRAN)
|
3708008000NRG24160220240109777
|
22/02/2024
|
Lobzang Yountan
|
3708008WL008151
|
Lobzang Yountan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084234
|
|
LOBZANG YONTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
KARSHA
|
JK-08-008-002-004/237
(ABRAN)
|
3708008000NRG24160220240109769
|
22/02/2024
|
Thukstan Targais
|
3708008WL008143
|
Thukstan Targais
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084273
|
|
THUKSTAN TARGAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
KARSHA
|
JK-08-008-002-004/238
(ABRAN)
|
3708008000NRG24160220240109768
|
22/02/2024
|
Norzin Chosdon
|
3708008WL008142
|
Norzin Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084269
|
|
NORZIN CHODON DO TSERING NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
KARSHA
|
JK-08-008-002-004/245
(ABRAN)
|
3708008000NRG24160220240109850
|
22/02/2024
|
Padma Chosdon
|
3708008WL008222
|
Padma Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084321
|
|
PADMA CHOSTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
KARSHA
|
JK-08-008-002-004/248
(ABRAN)
|
3708008000NRG24160220240109774
|
22/02/2024
|
Lobzang Gurmath
|
3708008WL008148
|
Lobzang Gurmath
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240084265
|
|
LOBZANG GURMATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
KARSHA
|
JK-08-008-002-004/249
(ABRAN)
|
3708008000NRG24160220240109776
|
22/02/2024
|
Tsering Lamo
|
3708008WL008150
|
Tsering Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084306
|
|
TSERING LHAMO DO CHENBA STOBGAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
KARSHA
|
JK-08-008-002-004/252
(ABRAN)
|
3708008000NRG24160220240110014
|
22/02/2024
|
Skalzang Tundup
|
3708008WL008249
|
Skalzang Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084329
|
|
SKALZANG TUNDUP SO TSERING SPALZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
KARSHA
|
JK-08-008-002-004/253
(ABRAN)
|
3708008000NRG24160220240109849
|
22/02/2024
|
Rigzin Chosphel
|
3708008WL008221
|
Rigzin Chosphel
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084288
|
|
RIGZAN CHOSPHAL SO SKALZANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
KARSHA
|
JK-08-008-002-004/263
(ABRAN)
|
3708008000NRG24160220240109848
|
22/02/2024
|
Nawang Tsering
|
3708008WL008220
|
Nawang Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084263
|
|
NAWANG TSERING SO TSERING FALZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
KARSHA
|
JK-08-008-002-004/264
(ABRAN)
|
3708008000NRG24160220240109730
|
22/02/2024
|
Motup Dorjay
|
3708008WL008104
|
Motup Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084287
|
|
MUTOP DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
KARSHA
|
JK-08-008-002-004/266
(ABRAN)
|
3708008000NRG24160220240109851
|
22/02/2024
|
Tsering Punchok
|
3708008WL008223
|
Tsering Punchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084231
|
|
TSEWANG PHUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
KARSHA
|
JK-08-008-002-004/267
(ABRAN)
|
3708008000NRG24160220240109770
|
22/02/2024
|
Skalzang Chostak
|
3708008WL008144
|
Skalzang Chostak
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084271
|
|
HALZANG CHOSTAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
KARSHA
|
JK-08-008-002-004/268
(ABRAN)
|
3708008000NRG24160220240109767
|
22/02/2024
|
Rigzin Chostak
|
3708008WL008141
|
Rigzin Chostak
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084286
|
|
RIGZAN CHOSTAK SO NORBOO WANGGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
KARSHA
|
JK-08-008-002-004/277
(ABRAN)
|
3708008000NRG24160220240109746
|
22/02/2024
|
Chewang Nurboo
|
3708008WL008120
|
Chewang Nurboo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084274
|
|
TSEWANG NORBOO S O NAWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
KARSHA
|
JK-08-008-002-004/278
(ABRAN)
|
3708008000NRG24160220240109766
|
22/02/2024
|
Tashi Paljor
|
3708008WL008140
|
Tashi Paljor
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084277
|
|
TASHI POLJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
KARSHA
|
JK-08-008-002-004/279
(ABRAN)
|
3708008000NRG24160220240109761
|
22/02/2024
|
Tsultim Zangmo
|
3708008WL008135
|
Tsultim Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084313
|
|
TSULTIM ZANGMO WO LTLOBZANG TARGAYS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
KARSHA
|
JK-08-008-002-004/321
(ABRAN)
|
3708008000NRG24160220240110026
|
22/02/2024
|
Padma Choton
|
3708008WL008261
|
Padma Choton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084218
|
|
PADMA CHOTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
KARSHA
|
LD-08-008-002-001/430
(ABRAN)
|
3708008000NRG24160220240109772
|
22/02/2024
|
Sonam Yangchan
|
3708008WL008146
|
Sonam Yangchan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240084232
|
|
SONAM YANGCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567056
|
567056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567056
|
567056
|
|
|
|
|
|
|
|