|
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-08-008-002-001/113
(ABRAN)
|
3708008000NRG24160120240103861
|
18/01/2024
|
Punchok Tsering
|
3708008WL006790
|
Punchok Tsering
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029032
|
|
PUNCHOK TSERING SO NOCHONG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARSHA
|
JK-08-008-002-001/114
(ABRAN)
|
3708008000NRG24160120240103862
|
18/01/2024
|
Tsering Tolma
|
3708008WL006790
|
Tsering Tolma
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029873
|
|
TSERING DOLMA WO TSERING ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-002-001/115
(ABRAN)
|
3708008000NRG24160120240103863
|
18/01/2024
|
Chosket Angmo
|
3708008WL006790
|
Chosket Angmo
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029047
|
|
CHOSKET ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-002-001/116
(ABRAN)
|
3708008000NRG24160120240103864
|
18/01/2024
|
Padma Lamo
|
3708008WL006790
|
Padma Lamo
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029013
|
|
PADMA LAMO WO TASHI TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-002-001/117
(ABRAN)
|
3708008000NRG24160120240103865
|
18/01/2024
|
Kunzang Tolma
|
3708008WL006790
|
Kunzang Tolma
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029872
|
|
KUNZANG DOLMA WO RIGZIN TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARSHA
|
JK-08-008-002-001/120
(ABRAN)
|
3708008000NRG24160120240103958
|
18/01/2024
|
Tashi Punchok
|
3708008WL006839
|
Tashi Punchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028945
|
|
TASHI PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-002-001/121
(ABRAN)
|
3708008000NRG24160120240103974
|
18/01/2024
|
Tashi palmo
|
3708008WL006855
|
Tashi palmo
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240029875
|
|
TASHI PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-002-001/127
(ABRAN)
|
3708008000NRG24160120240103916
|
18/01/2024
|
Tsefak lamo
|
3708008WL006809
|
Tsefak lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028960
|
|
TSEFAK LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARSHA
|
JK-08-008-002-001/128
(ABRAN)
|
3708008000NRG24160120240103903
|
18/01/2024
|
Stanzin Khando
|
3708008WL006796
|
Stanzin Khando
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028958
|
|
STANZIN KHADO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARSHA
|
JK-08-008-002-001/130
(ABRAN)
|
3708008000NRG24160120240104028
|
18/01/2024
|
Dorjay Tundup
|
3708008WL006909
|
Dorjay Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028999
|
|
DORJAY TUNDUP SO SONAM URGYAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARSHA
|
JK-08-008-002-001/134
(ABRAN)
|
3708008000NRG24160120240103866
|
18/01/2024
|
Tashi Angdus
|
3708008WL006790
|
Tashi Angdus
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029870
|
|
TASHI ANGDUS SO PHUNCHOK NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARSHA
|
JK-08-008-002-001/135
(ABRAN)
|
3708008000NRG24160120240103867
|
18/01/2024
|
Chosnit Lhamo
|
3708008WL006790
|
Chosnit Lhamo
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029060
|
|
CHOSUNEET LAHAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARSHA
|
JK-08-008-002-001/136
(ABRAN)
|
3708008000NRG24160120240103868
|
18/01/2024
|
Rinchen Tashi
|
3708008WL006790
|
Rinchen Tashi
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240029874
|
|
RANCHAN TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARSHA
|
JK-08-008-002-001/138
(ABRAN)
|
3708008000NRG24160120240103907
|
18/01/2024
|
thinley Plajor
|
3708008WL006800
|
thinley Plajor
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029883
|
|
THINLAY PALJORE SO TSERING CHOSFAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARSHA
|
JK-08-008-002-001/141
(ABRAN)
|
3708008000NRG24160120240103901
|
18/01/2024
|
Tundup Tsering
|
3708008WL006794
|
Tundup Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029048
|
|
TUNDUP TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARSHA
|
JK-08-008-002-001/142
(ABRAN)
|
3708008000NRG24160120240103913
|
18/01/2024
|
Diskit Ladon
|
3708008WL006806
|
Diskit Ladon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028946
|
|
DISKET LATON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARSHA
|
JK-08-008-002-001/143
(ABRAN)
|
3708008000NRG24160120240103914
|
18/01/2024
|
Stanzin Kunzang
|
3708008WL006807
|
Stanzin Kunzang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029058
|
|
STANZIN KUNZANG WO STANZIN FALKAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARSHA
|
JK-08-008-002-001/144
(ABRAN)
|
3708008000NRG24160120240103905
|
18/01/2024
|
Tundup Tsering
|
3708008WL006798
|
Tundup Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028997
|
|
TUNDUP TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARSHA
|
JK-08-008-002-001/145
(ABRAN)
|
3708008000NRG24160120240103869
|
18/01/2024
|
Padma Lamo
|
3708008WL006790
|
Padma Lamo
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240028941
|
|
PADMA LAMOO DO PUNCHOK MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARSHA
|
JK-08-008-002-001/147
(ABRAN)
|
3708008000NRG24160120240103870
|
18/01/2024
|
Tashi Gyalpo
|
3708008WL006790
|
Tashi Gyalpo
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029014
|
|
TASHI GYALPO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARSHA
|
JK-08-008-002-001/148
(ABRAN)
|
3708008000NRG24160120240103871
|
18/01/2024
|
Thukjay Galek
|
3708008WL006790
|
Thukjay Galek
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240028938
|
|
THUKJAY GELEK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARSHA
|
JK-08-008-002-001/150
(ABRAN)
|
3708008000NRG24160120240103915
|
18/01/2024
|
Rinchan Angchok
|
3708008WL006808
|
Rinchan Angchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029891
|
|
RINCHEN ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARSHA
|
JK-08-008-002-001/151
(ABRAN)
|
3708008000NRG24160120240103872
|
18/01/2024
|
Nawang Dolma
|
3708008WL006790
|
Nawang Dolma
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240028973
|
|
NGAWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARSHA
|
JK-08-008-002-001/152
(ABRAN)
|
3708008000NRG24160120240103873
|
18/01/2024
|
Tsewang Dolma
|
3708008WL006790
|
Tsewang Dolma
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240029063
|
|
TSEWANG DOLAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARSHA
|
JK-08-008-002-001/153
(ABRAN)
|
3708008000NRG24160120240103912
|
18/01/2024
|
Tsewang Chosjor
|
3708008WL006805
|
Tsewang Chosjor
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028937
|
|
CHEWANG CHOSJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARSHA
|
JK-08-008-002-001/154
(ABRAN)
|
3708008000NRG24160120240103874
|
18/01/2024
|
Stanzin Motup
|
3708008WL006790
|
Stanzin Motup
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240028949
|
|
STANZIN MOTUP SO TSERING NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARSHA
|
JK-08-008-002-001/155
(ABRAN)
|
3708008000NRG24160120240103875
|
18/01/2024
|
Tashi Lhamo
|
3708008WL006790
|
Tashi Lhamo
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240029869
|
|
TASHI LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARSHA
|
JK-08-008-002-001/156
(ABRAN)
|
3708008000NRG24160120240103876
|
18/01/2024
|
Tashi Lhamo
|
3708008WL006790
|
Tashi Lhamo
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240029887
|
|
TASHI LAMO AND TSERING NORBOO HUSBAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARSHA
|
JK-08-008-002-001/157
(ABRAN)
|
3708008000NRG24160120240103877
|
18/01/2024
|
Tundup Tsering
|
3708008WL006790
|
Tundup Tsering
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240028989
|
|
TUNDUP TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARSHA
|
JK-08-008-002-001/158
(ABRAN)
|
3708008000NRG24160120240103878
|
18/01/2024
|
Rigzen Yangdol
|
3708008WL006790
|
Rigzen Yangdol
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240029018
|
|
RIGZIN YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARSHA
|
JK-08-008-002-001/163
(ABRAN)
|
3708008000NRG24160120240103904
|
18/01/2024
|
Thuktan Rigzin
|
3708008WL006797
|
Thuktan Rigzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029888
|
|
THUPSTAN RIGZIN SO NAWANG PHUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARSHA
|
JK-08-008-002-001/165
(ABRAN)
|
3708008000NRG24160120240103902
|
18/01/2024
|
Rigzin Dawa
|
3708008WL006795
|
Rigzin Dawa
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029881
|
|
REGZIN DAWA SO TSERING CHOSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARSHA
|
JK-08-008-002-001/166
(ABRAN)
|
3708008000NRG24160120240103908
|
18/01/2024
|
Stanzin Dolkar
|
3708008WL006801
|
Stanzin Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028992
|
|
STANZIN DOLKAR W O DORJEY NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KARSHA
|
JK-08-008-002-001/170
(ABRAN)
|
3708008000NRG24160120240103909
|
18/01/2024
|
Lobzang Stanzin
|
3708008WL006802
|
Lobzang Stanzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029882
|
|
LOBZANG STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARSHA
|
JK-08-008-002-001/173
(ABRAN)
|
3708008000NRG24160120240103906
|
18/01/2024
|
Tashi Tsetan
|
3708008WL006799
|
Tashi Tsetan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029896
|
|
TASHI TSETAN SO ISHAY TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARSHA
|
JK-08-008-002-001/302
(ABRAN)
|
3708008000NRG24160120240103911
|
18/01/2024
|
Tsering Dorjay
|
3708008WL006804
|
Tsering Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029898
|
|
TSERING DORJAY SO RIGZIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARSHA
|
JK-08-008-002-001/303
(ABRAN)
|
3708008000NRG24160120240103879
|
18/01/2024
|
Yangchan Dolma
|
3708008WL006790
|
Yangchan Dolma
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240028950
|
|
YANGCHAN DOLMA WO STANZIN STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARSHA
|
JK-08-008-002-001/341
(ABRAN)
|
3708008000NRG24160120240103880
|
18/01/2024
|
Kesang Lamo
|
3708008WL006790
|
Kesang Lamo
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240028953
|
|
KASANG LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARSHA
|
JK-08-008-002-001/348
(ABRAN)
|
3708008000NRG24160120240103960
|
18/01/2024
|
Lobzang Phunchok
|
3708008WL006841
|
Lobzang Phunchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028986
|
|
LOBZANG PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KARSHA
|
JK-08-008-002-001/409
(ABRAN)
|
3708008000NRG24160120240103961
|
18/01/2024
|
Stanzin Thukstop
|
3708008WL006842
|
Stanzin Thukstop
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028965
|
|
STANZIN THUKSTOP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KARSHA
|
JK-08-008-002-001/421
(ABRAN)
|
3708008000NRG24160120240103910
|
18/01/2024
|
Sonam Tundup
|
3708008WL006803
|
Sonam Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029900
|
|
SONAM TUNDUP SO TSERING ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KARSHA
|
JK-08-008-002-002/1
(ABRAN)
|
3708008000NRG24160120240103986
|
18/01/2024
|
Stanzin Zangmo
|
3708008WL006867
|
Stanzin Zangmo
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240029053
|
|
STANZIN ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KARSHA
|
JK-08-008-002-002/10
(ABRAN)
|
3708008000NRG24160120240103990
|
18/01/2024
|
Thukjay Tundup
|
3708008WL006871
|
Thukjay Tundup
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240029043
|
|
THOKJAY TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KARSHA
|
JK-08-008-002-002/12
(ABRAN)
|
3708008000NRG24160120240104002
|
18/01/2024
|
Tsering Dolkar
|
3708008WL006883
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240029031
|
|
TSERING DOLKAR WO PADMA ANGDUA RO SKAGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KARSHA
|
JK-08-008-002-002/15
(ABRAN)
|
3708008000NRG24160120240103991
|
18/01/2024
|
Tsering Dolkar
|
3708008WL006872
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240029019
|
|
TSERING DOLKAR WO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KARSHA
|
JK-08-008-002-002/177
(ABRAN)
|
3708008000NRG24160120240103976
|
18/01/2024
|
Tsering Chosdon
|
3708008WL006857
|
Tsering Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028968
|
|
TSERING CHOSDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KARSHA
|
JK-08-008-002-002/179
(ABRAN)
|
3708008000NRG24160120240103977
|
18/01/2024
|
Tashi Laskit
|
3708008WL006858
|
Tashi Laskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029052
|
|
TASHI LASKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KARSHA
|
JK-08-008-002-002/180
(ABRAN)
|
3708008000NRG24160120240103978
|
18/01/2024
|
Desket Tsomo
|
3708008WL006859
|
Desket Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029038
|
|
DESKET TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KARSHA
|
JK-08-008-002-002/185
(ABRAN)
|
3708008000NRG24160120240103979
|
18/01/2024
|
Tundup Dawa
|
3708008WL006860
|
Tundup Dawa
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028943
|
|
TUNDUP DAWA SO TSERING MUTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KARSHA
|
JK-08-008-002-002/186
(ABRAN)
|
3708008000NRG24160120240103980
|
18/01/2024
|
Tashi Dorjay
|
3708008WL006861
|
Tashi Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029004
|
|
TASHI DORJAY SO YESHI TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KARSHA
|
JK-08-008-002-002/190
(ABRAN)
|
3708008000NRG24160120240103997
|
18/01/2024
|
stanzin Kunzom
|
3708008WL006878
|
stanzin Kunzom
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240028944
|
|
STANZIN KUNZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KARSHA
|
JK-08-008-002-002/191
(ABRAN)
|
3708008000NRG24160120240104006
|
18/01/2024
|
Sonam Angchok
|
3708008WL006887
|
Sonam Angchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028994
|
|
SONAM ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KARSHA
|
JK-08-008-002-002/193
(ABRAN)
|
3708008000NRG24160120240103944
|
18/01/2024
|
Stanzin Rigzin
|
3708008WL006825
|
Stanzin Rigzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029880
|
|
STANZIN RIGZIN SO TASHI RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KARSHA
|
JK-08-008-002-002/197
(ABRAN)
|
3708008000NRG24160120240103973
|
18/01/2024
|
Tsering Falzang
|
3708008WL006854
|
Tsering Falzang
|
00200
|
JAKA0PADDAM
|
244
|
244
|
Processed
|
16/03/2024
|
|
A076240028971
|
|
TSERING FALZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KARSHA
|
JK-08-008-002-002/197
(ABRAN)
|
3708008000NRG24160120240104000
|
18/01/2024
|
Tsering Falzang
|
3708008WL006881
|
Tsering Falzang
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240028977
|
|
TSERING FALZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KARSHA
|
JK-08-008-002-002/198
(ABRAN)
|
3708008000NRG24160120240104008
|
18/01/2024
|
Thukjay Falzes
|
3708008WL006889
|
Thukjay Falzes
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240028980
|
|
THUKJAY FALZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KARSHA
|
JK-08-008-002-002/199
(ABRAN)
|
3708008000NRG24160120240103998
|
18/01/2024
|
Sonam Tolma
|
3708008WL006879
|
Sonam Tolma
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240028969
|
|
SONAM DOLMA DO NAWANG KUNDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KARSHA
|
JK-08-008-002-002/2
(ABRAN)
|
3708008000NRG24160120240103987
|
18/01/2024
|
Lobzang Diskit
|
3708008WL006868
|
Lobzang Diskit
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240028972
|
|
LOBZANG DISKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KARSHA
|
JK-08-008-002-002/205
(ABRAN)
|
3708008000NRG24160120240103999
|
18/01/2024
|
Sonam Dorjay
|
3708008WL006880
|
Sonam Dorjay
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240029017
|
|
SONAM DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KARSHA
|
JK-08-008-002-002/207
(ABRAN)
|
3708008000NRG24160120240103945
|
18/01/2024
|
Padma Dorjay
|
3708008WL006826
|
Padma Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029059
|
|
PADMA DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KARSHA
|
JK-08-008-002-002/208
(ABRAN)
|
3708008000NRG24160120240103996
|
18/01/2024
|
Dechan Dolma
|
3708008WL006877
|
Dechan Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028939
|
|
DECHEN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KARSHA
|
JK-08-008-002-002/209
(ABRAN)
|
3708008000NRG24160120240104009
|
18/01/2024
|
Mipham Stantar
|
3708008WL006890
|
Mipham Stantar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028995
|
|
MIPHAM STANTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KARSHA
|
JK-08-008-002-002/210
(ABRAN)
|
3708008000NRG24160120240104010
|
18/01/2024
|
Tsering Yangskit
|
3708008WL006891
|
Tsering Yangskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029010
|
|
PADMA YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KARSHA
|
JK-08-008-002-002/221
(ABRAN)
|
3708008000NRG24160120240103982
|
18/01/2024
|
Chozin Angmo
|
3708008WL006863
|
Chozin Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028956
|
|
CHOZIN ANGMO W O THUKJAY LOTUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
KARSHA
|
JK-08-008-002-002/222
(ABRAN)
|
3708008000NRG24160120240103983
|
18/01/2024
|
Phunchok Lamo
|
3708008WL006864
|
Phunchok Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029011
|
|
PHUNCHOK LAMO DO TUNDUP TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
KARSHA
|
JK-08-008-002-002/223
(ABRAN)
|
3708008000NRG24160120240103984
|
18/01/2024
|
Faldan Chomo
|
3708008WL006865
|
Faldan Chomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029016
|
|
FALDEN TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KARSHA
|
JK-08-008-002-002/224
(ABRAN)
|
3708008000NRG24160120240103985
|
18/01/2024
|
Stanzin Dorjay
|
3708008WL006866
|
Stanzin Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028951
|
|
STANZIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KARSHA
|
JK-08-008-002-002/23
(ABRAN)
|
3708008000NRG24160120240103992
|
18/01/2024
|
Dorjay Dolma
|
3708008WL006873
|
Dorjay Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028963
|
|
DORJAY DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KARSHA
|
JK-08-008-002-002/27
(ABRAN)
|
3708008000NRG24160120240104015
|
18/01/2024
|
Tsering Paljore
|
3708008WL006896
|
Tsering Paljore
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028970
|
|
TSERING PALJORE SO TUNDUP TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
KARSHA
|
JK-08-008-002-002/28
(ABRAN)
|
3708008000NRG24160120240104016
|
18/01/2024
|
Tsering Rabdul
|
3708008WL006897
|
Tsering Rabdul
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029025
|
|
TSERING RABDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KARSHA
|
JK-08-008-002-002/287
(ABRAN)
|
3708008000NRG24160120240103895
|
18/01/2024
|
yangchan dolma
|
3708008WL006792
|
yangchan dolma
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029894
|
|
YANGSHAN TOLMA WO TSEWANG FALKAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KARSHA
|
JK-08-008-002-002/29
(ABRAN)
|
3708008000NRG24160120240104018
|
18/01/2024
|
Sonam Garmo
|
3708008WL006899
|
Sonam Garmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029015
|
|
SONAM GARMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KARSHA
|
JK-08-008-002-002/290
(ABRAN)
|
3708008000NRG24160120240103971
|
18/01/2024
|
Youton Lamo
|
3708008WL006852
|
Youton Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028988
|
|
YOUTON LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
KARSHA
|
JK-08-008-002-002/3
(ABRAN)
|
3708008000NRG24160120240103988
|
18/01/2024
|
Tsering Motup
|
3708008WL006869
|
Tsering Motup
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240029008
|
|
TSERING MOTUP SO NAWANG GYALPO RO SKAGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
KARSHA
|
JK-08-008-002-002/31
(ABRAN)
|
3708008000NRG24160120240104017
|
18/01/2024
|
Nawang Tharchen
|
3708008WL006898
|
Nawang Tharchen
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028987
|
|
NAWANG THARCHIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KARSHA
|
JK-08-008-002-002/319
(ABRAN)
|
3708008000NRG24160120240104011
|
18/01/2024
|
Tsewang Latol
|
3708008WL006892
|
Tsewang Latol
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240029009
|
|
TSEWANG LATON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
KARSHA
|
JK-08-008-002-002/32
(ABRAN)
|
3708008000NRG24160120240104019
|
18/01/2024
|
Skalzang Chewang
|
3708008WL006900
|
Skalzang Chewang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029878
|
|
TSEWANG SKALZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
KARSHA
|
JK-08-008-002-002/323
(ABRAN)
|
3708008000NRG24160120240103946
|
18/01/2024
|
Stanzin Lobzang
|
3708008WL006827
|
Stanzin Lobzang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029062
|
|
STANZIN LOBZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
KARSHA
|
JK-08-008-002-002/328
(ABRAN)
|
3708008000NRG24160120240103947
|
18/01/2024
|
Stanzin Nima
|
3708008WL006828
|
Stanzin Nima
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028985
|
|
STANZIN NEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
KARSHA
|
JK-08-008-002-002/33
(ABRAN)
|
3708008000NRG24160120240104020
|
18/01/2024
|
Skarma Sharab
|
3708008WL006901
|
Skarma Sharab
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029024
|
|
SKARMA SHERAP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
KARSHA
|
JK-08-008-002-002/337
(ABRAN)
|
3708008000NRG24160120240104012
|
18/01/2024
|
Stanzin Ishey
|
3708008WL006893
|
Stanzin Ishey
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028993
|
|
STANZIN ESHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
KARSHA
|
JK-08-008-002-002/34
(ABRAN)
|
3708008000NRG24160120240104021
|
18/01/2024
|
Tsering Dolma
|
3708008WL006902
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029027
|
|
TSERING DOLMA WO TSEWANG CHOSJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
KARSHA
|
JK-08-008-002-002/35
(ABRAN)
|
3708008000NRG24160120240104022
|
18/01/2024
|
Tundup Tsomo
|
3708008WL006903
|
Tundup Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028996
|
|
TUNDUP TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
KARSHA
|
JK-08-008-002-002/350
(ABRAN)
|
3708008000NRG24160120240104013
|
18/01/2024
|
skalzang yangkit
|
3708008WL006894
|
skalzang yangkit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029899
|
|
SKALZANG YANGKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
KARSHA
|
JK-08-008-002-002/352
(ABRAN)
|
3708008000NRG24160120240103981
|
18/01/2024
|
Skalzang chosdon
|
3708008WL006862
|
Skalzang chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029044
|
|
SKALZANG CHOSDON DO SONAM STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
KARSHA
|
JK-08-008-002-002/354
(ABRAN)
|
3708008000NRG24160120240103972
|
18/01/2024
|
Stanzin Yanjor
|
3708008WL006853
|
Stanzin Yanjor
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029056
|
|
STANZIN YANGJOR D/O SONAM DORJEY
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARSHA
|
JK-08-008-002-002/367
(ABRAN)
|
3708008000NRG24160120240104014
|
18/01/2024
|
Stanzin Yontan
|
3708008WL006895
|
Stanzin Yontan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029901
|
|
STANZIN YUNTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
KARSHA
|
JK-08-008-002-002/38
(ABRAN)
|
3708008000NRG24160120240104023
|
18/01/2024
|
Lobzang Dorjay
|
3708008WL006904
|
Lobzang Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029023
|
|
LOBZANG DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
KARSHA
|
JK-08-008-002-002/4
(ABRAN)
|
3708008000NRG24160120240104001
|
18/01/2024
|
Ishay Tolhar
|
3708008WL006882
|
Ishay Tolhar
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240029020
|
|
ISHEY DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
KARSHA
|
JK-08-008-002-002/405
(ABRAN)
|
3708008000NRG24160120240104026
|
18/01/2024
|
Lobzang Lamo
|
3708008WL006907
|
Lobzang Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028957
|
|
LOBZANG LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
KARSHA
|
JK-08-008-002-002/41
(ABRAN)
|
3708008000NRG24160120240104024
|
18/01/2024
|
Sonam Angmo
|
3708008WL006905
|
Sonam Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028954
|
|
SONAM ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
KARSHA
|
JK-08-008-002-002/411
(ABRAN)
|
3708008000NRG24160120240104003
|
18/01/2024
|
Lobzang Mentok
|
3708008WL006884
|
Lobzang Mentok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028955
|
|
LOBZANG MENTOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
KARSHA
|
JK-08-008-002-002/42
(ABRAN)
|
3708008000NRG24160120240104025
|
18/01/2024
|
Tashi Tolhar
|
3708008WL006906
|
Tashi Tolhar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029026
|
|
TASHI TOHLAR WO TSERING ANGCHUK RO BAKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
KARSHA
|
JK-08-008-002-002/45
(ABRAN)
|
3708008000NRG24160120240103962
|
18/01/2024
|
Dechen Falmo
|
3708008WL006843
|
Dechen Falmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029892
|
|
DECHAN FALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
KARSHA
|
JK-08-008-002-002/46
(ABRAN)
|
3708008000NRG24160120240103963
|
18/01/2024
|
Sonam Falzin
|
3708008WL006844
|
Sonam Falzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029036
|
|
SONAM FALZIN DO NAWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
KARSHA
|
JK-08-008-002-002/48
(ABRAN)
|
3708008000NRG24160120240103964
|
18/01/2024
|
Chosnit angmo
|
3708008WL006845
|
Chosnit angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029034
|
|
CHOSNIT ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
KARSHA
|
JK-08-008-002-002/49
(ABRAN)
|
3708008000NRG24160120240103965
|
18/01/2024
|
Thukjay Yangzom
|
3708008WL006846
|
Thukjay Yangzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029003
|
|
THUKJAY YANGZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
KARSHA
|
JK-08-008-002-002/5
(ABRAN)
|
3708008000NRG24160120240103989
|
18/01/2024
|
Lobzang Yorphel
|
3708008WL006870
|
Lobzang Yorphel
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029050
|
|
LOBZANG YARPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
KARSHA
|
JK-08-008-002-002/50
(ABRAN)
|
3708008000NRG24160120240103975
|
18/01/2024
|
Sonam yangdol
|
3708008WL006856
|
Sonam yangdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029033
|
|
SONAM YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
KARSHA
|
JK-08-008-002-002/51
(ABRAN)
|
3708008000NRG24160120240103966
|
18/01/2024
|
Stanzin Lanzes
|
3708008WL006847
|
Stanzin Lanzes
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029035
|
|
STANZIN LAZAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
KARSHA
|
JK-08-008-002-002/53
(ABRAN)
|
3708008000NRG24160120240103967
|
18/01/2024
|
Sonam Tolma
|
3708008WL006848
|
Sonam Tolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029895
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
KARSHA
|
JK-08-008-002-002/54
(ABRAN)
|
3708008000NRG24160120240103968
|
18/01/2024
|
Stanzin Lhamo
|
3708008WL006849
|
Stanzin Lhamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029055
|
|
STANZIN LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
KARSHA
|
JK-08-008-002-002/57
(ABRAN)
|
3708008000NRG24160120240103969
|
18/01/2024
|
Rinchan Dolkar
|
3708008WL006850
|
Rinchan Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029037
|
|
RINCHEN DOLKAR DO PADMA ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
KARSHA
|
JK-08-008-002-002/60
(ABRAN)
|
3708008000NRG24160120240103970
|
18/01/2024
|
Tsering Youton
|
3708008WL006851
|
Tsering Youton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029890
|
|
TSERING YOUTON DO DORJAY STOBJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
KARSHA
|
JK-08-008-002-003/100
(ABRAN)
|
3708008000NRG24160120240103881
|
18/01/2024
|
Skalzang Lamo
|
3708008WL006791
|
Skalzang Lamo
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240028962
|
|
SKALZING LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
KARSHA
|
JK-08-008-002-003/101
(ABRAN)
|
3708008000NRG24160120240103882
|
18/01/2024
|
Sonam Lazes
|
3708008WL006791
|
Sonam Lazes
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029007
|
|
SONAM LAZAIS WO NAWANG THINLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
KARSHA
|
JK-08-008-002-003/102
(ABRAN)
|
3708008000NRG24160120240103883
|
18/01/2024
|
Rinchen Tundup
|
3708008WL006791
|
Rinchen Tundup
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029006
|
|
RINCHAN TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
KARSHA
|
JK-08-008-002-003/262
(ABRAN)
|
3708008000NRG24160120240103884
|
18/01/2024
|
Stanzin Chosdon
|
3708008WL006791
|
Stanzin Chosdon
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029029
|
|
STANZIN CHOTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
KARSHA
|
JK-08-008-002-003/291
(ABRAN)
|
3708008000NRG24160120240103885
|
18/01/2024
|
Konchok Stobdan
|
3708008WL006791
|
Konchok Stobdan
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240028984
|
|
KONCHOK STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
KARSHA
|
JK-08-008-002-003/292
(ABRAN)
|
3708008000NRG24160120240103886
|
18/01/2024
|
Padma Yangzom
|
3708008WL006791
|
Padma Yangzom
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029054
|
|
PADMA YANGZOM WO LOBZANG NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
KARSHA
|
JK-08-008-002-003/317
(ABRAN)
|
3708008000NRG24160120240103850
|
18/01/2024
|
Thinlay Choktup
|
3708008WL006789
|
Thinlay Choktup
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240028942
|
|
THINLAY CHOKTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
KARSHA
|
JK-08-008-002-003/318
(ABRAN)
|
3708008000NRG24160120240103851
|
18/01/2024
|
Tsering Stobgais
|
3708008WL006789
|
Tsering Stobgais
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240028948
|
|
TSERING STOBGAIS S O TSEWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
KARSHA
|
JK-08-008-002-003/351
(ABRAN)
|
3708008000NRG24160120240103852
|
18/01/2024
|
tashi namgyal
|
3708008WL006789
|
tashi namgyal
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029867
|
|
TASHI NAMGYAL S O TSERING STOPDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
KARSHA
|
JK-08-008-002-003/402
(ABRAN)
|
3708008000NRG24160120240103853
|
18/01/2024
|
Ashey Jagmeet
|
3708008WL006789
|
Ashey Jagmeet
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240028983
|
|
ISHEY JIGMET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
KARSHA
|
JK-08-008-002-003/408
(ABRAN)
|
3708008000NRG24160120240103854
|
18/01/2024
|
Lobzang Tundup
|
3708008WL006789
|
Lobzang Tundup
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029064
|
|
LOBZANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
KARSHA
|
JK-08-008-002-003/423
(ABRAN)
|
3708008000NRG24160120240103855
|
18/01/2024
|
stanzin Paldan
|
3708008WL006789
|
stanzin Paldan
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029057
|
|
STANZIN FALDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
KARSHA
|
JK-08-008-002-003/424
(ABRAN)
|
3708008000NRG24160120240103856
|
18/01/2024
|
Sonam Tsering
|
3708008WL006789
|
Sonam Tsering
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240028976
|
|
SONAM TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
KARSHA
|
JK-08-008-002-003/61
(ABRAN)
|
3708008000NRG24160120240103919
|
18/01/2024
|
Stanzin Kunga
|
3708008WL006812
|
Stanzin Kunga
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029042
|
|
STANZIN KUNGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
KARSHA
|
JK-08-008-002-003/62
(ABRAN)
|
3708008000NRG24160120240103920
|
18/01/2024
|
Tsering Angdus
|
3708008WL006813
|
Tsering Angdus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028979
|
|
TSERING WANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
KARSHA
|
JK-08-008-002-003/63
(ABRAN)
|
3708008000NRG24160120240104004
|
18/01/2024
|
Tsering Samphel
|
3708008WL006885
|
Tsering Samphel
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240029005
|
|
TSERING SAMFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
KARSHA
|
JK-08-008-002-003/64
(ABRAN)
|
3708008000NRG24160120240103921
|
18/01/2024
|
Tashi Tsering
|
3708008WL006814
|
Tashi Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029028
|
|
TASHI TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
KARSHA
|
JK-08-008-002-003/65
(ABRAN)
|
3708008000NRG24160120240103922
|
18/01/2024
|
Tsering Dolma
|
3708008WL006815
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028998
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
KARSHA
|
JK-08-008-002-003/66
(ABRAN)
|
3708008000NRG24160120240103923
|
18/01/2024
|
Stanzin Daysal
|
3708008WL006816
|
Stanzin Daysal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028967
|
|
STANZIN DAYSAL DO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
KARSHA
|
JK-08-008-002-003/69
(ABRAN)
|
3708008000NRG24160120240103924
|
18/01/2024
|
Dorjay Dolma
|
3708008WL006817
|
Dorjay Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029893
|
|
DORJAY DOLMA WO TASHI NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
KARSHA
|
JK-08-008-002-003/71
(ABRAN)
|
3708008000NRG24160120240103993
|
18/01/2024
|
Tsering Angchok
|
3708008WL006874
|
Tsering Angchok
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240029030
|
|
TSERING WANGCHOK S O TSERING TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
KARSHA
|
JK-08-008-002-003/72
(ABRAN)
|
3708008000NRG24160120240103925
|
18/01/2024
|
Tashi Zangmo
|
3708008WL006818
|
Tashi Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029061
|
|
TASHI ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
KARSHA
|
JK-08-008-002-003/73
(ABRAN)
|
3708008000NRG24160120240103939
|
18/01/2024
|
Thukjay Dolkar
|
3708008WL006820
|
Thukjay Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028961
|
|
THUKJAY DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
KARSHA
|
JK-08-008-002-003/74
(ABRAN)
|
3708008000NRG24160120240103857
|
18/01/2024
|
Rinchen Angchok
|
3708008WL006789
|
Rinchen Angchok
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240028940
|
|
RENCHAN ANKCHOK SO TSERING THUPSTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
KARSHA
|
JK-08-008-002-003/75
(ABRAN)
|
3708008000NRG24160120240103858
|
18/01/2024
|
Tsering Diskit
|
3708008WL006789
|
Tsering Diskit
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240028990
|
|
TSERING DISKIT WO TSERING ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
KARSHA
|
JK-08-008-002-003/76
(ABRAN)
|
3708008000NRG24160120240103941
|
18/01/2024
|
Chatup Dorjay
|
3708008WL006822
|
Chatup Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028978
|
|
TSETUP DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
KARSHA
|
JK-08-008-002-003/77
(ABRAN)
|
3708008000NRG24160120240104005
|
18/01/2024
|
Dawa Dolma
|
3708008WL006886
|
Dawa Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028974
|
|
DAWA DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
KARSHA
|
JK-08-008-002-003/78
(ABRAN)
|
3708008000NRG24160120240103994
|
18/01/2024
|
Tsering Wangyal
|
3708008WL006875
|
Tsering Wangyal
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240029022
|
|
TSERING WANGIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
KARSHA
|
JK-08-008-002-003/79
(ABRAN)
|
3708008000NRG24160120240103859
|
18/01/2024
|
Lobzang choton
|
3708008WL006789
|
Lobzang choton
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240028966
|
|
LOBZANG CHOTON DO TSERING NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
KARSHA
|
JK-08-008-002-003/80
(ABRAN)
|
3708008000NRG24160120240103942
|
18/01/2024
|
Stanzin Dorjay
|
3708008WL006823
|
Stanzin Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028982
|
|
STANZIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
KARSHA
|
JK-08-008-002-003/82
(ABRAN)
|
3708008000NRG24160120240103995
|
18/01/2024
|
Kunzang Dolma
|
3708008WL006876
|
Kunzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028981
|
|
KUNZANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
KARSHA
|
JK-08-008-002-003/86
(ABRAN)
|
3708008000NRG24160120240104007
|
18/01/2024
|
Tsering Latol
|
3708008WL006888
|
Tsering Latol
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240028947
|
|
MR TSERING ANGCHOK
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARSHA
|
JK-08-008-002-003/87
(ABRAN)
|
3708008000NRG24160120240103943
|
18/01/2024
|
Sonam Dolma
|
3708008WL006824
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029002
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
KARSHA
|
JK-08-008-002-003/91
(ABRAN)
|
3708008000NRG24160120240103887
|
18/01/2024
|
Thukjay Dolma
|
3708008WL006791
|
Thukjay Dolma
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029021
|
|
THUKACHHEY DOLAMA WO RINCHEN NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
KARSHA
|
JK-08-008-002-003/93
(ABRAN)
|
3708008000NRG24160120240103888
|
18/01/2024
|
Norzang Wangmo
|
3708008WL006791
|
Norzang Wangmo
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029868
|
|
NURZANG WANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
KARSHA
|
JK-08-008-002-003/94
(ABRAN)
|
3708008000NRG24160120240103889
|
18/01/2024
|
Sonam Dorjay
|
3708008WL006791
|
Sonam Dorjay
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029045
|
|
SONAM DORJAY SO TSERING RAFTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
KARSHA
|
JK-08-008-002-003/95
(ABRAN)
|
3708008000NRG24160120240103890
|
18/01/2024
|
Padum Angmo
|
3708008WL006791
|
Padum Angmo
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240028975
|
|
PADMA ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
KARSHA
|
JK-08-008-002-003/96
(ABRAN)
|
3708008000NRG24160120240103891
|
18/01/2024
|
Padma Dechan
|
3708008WL006791
|
Padma Dechan
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240028959
|
|
PADMA DEACHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
KARSHA
|
JK-08-008-002-003/97
(ABRAN)
|
3708008000NRG24160120240103892
|
18/01/2024
|
Tashi Wangyal
|
3708008WL006791
|
Tashi Wangyal
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240028991
|
|
TASHI WANGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
KARSHA
|
JK-08-008-002-003/98
(ABRAN)
|
3708008000NRG24160120240103893
|
18/01/2024
|
Rigzin Samphel
|
3708008WL006791
|
Rigzin Samphel
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240029051
|
|
RIGZEN SAMPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
KARSHA
|
JK-08-008-002-003/99
(ABRAN)
|
3708008000NRG24160120240103894
|
18/01/2024
|
Punchok Yangdol
|
3708008WL006791
|
Punchok Yangdol
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240029866
|
|
PHUNCHOK YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
KARSHA
|
JK-08-008-002-004/230
(ABRAN)
|
3708008000NRG24160120240103957
|
18/01/2024
|
Tsering Gurmath
|
3708008WL006838
|
Tsering Gurmath
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029889
|
|
TSERING GURMATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
KARSHA
|
JK-08-008-002-004/231
(ABRAN)
|
3708008000NRG24160120240103951
|
18/01/2024
|
Stanzin Skalzang
|
3708008WL006832
|
Stanzin Skalzang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029040
|
|
STANZIN SKALZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
KARSHA
|
JK-08-008-002-004/233
(ABRAN)
|
3708008000NRG24160120240103955
|
18/01/2024
|
Lobzang Yountan
|
3708008WL006836
|
Lobzang Yountan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029001
|
|
LOBZANG YONTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
KARSHA
|
JK-08-008-002-004/237
(ABRAN)
|
3708008000NRG24160120240103954
|
18/01/2024
|
Thukstan Targais
|
3708008WL006835
|
Thukstan Targais
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029049
|
|
THUKSTAN TARGAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
KARSHA
|
JK-08-008-002-004/238
(ABRAN)
|
3708008000NRG24160120240103952
|
18/01/2024
|
Norzin Chosdon
|
3708008WL006833
|
Norzin Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029012
|
|
NORZIN CHODON DO TSERING NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
KARSHA
|
JK-08-008-002-004/248
(ABRAN)
|
3708008000NRG24160120240103948
|
18/01/2024
|
Lobzang Gurmath
|
3708008WL006829
|
Lobzang Gurmath
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029039
|
|
LOBZANG GURMATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
KARSHA
|
JK-08-008-002-004/249
(ABRAN)
|
3708008000NRG24160120240103953
|
18/01/2024
|
Tsering Lamo
|
3708008WL006834
|
Tsering Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029897
|
|
TSERING LHAMO DO CHENBA STOBGAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
KARSHA
|
JK-08-008-002-004/253
(ABRAN)
|
3708008000NRG24160120240104027
|
18/01/2024
|
Rigzin Chosphel
|
3708008WL006908
|
Rigzin Chosphel
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029886
|
|
RIGZAN CHOSPHAL SO SKALZANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
KARSHA
|
JK-08-008-002-004/264
(ABRAN)
|
3708008000NRG24160120240103900
|
18/01/2024
|
Motup Dorjay
|
3708008WL006793
|
Motup Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029885
|
|
MUTOP DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
KARSHA
|
JK-08-008-002-004/267
(ABRAN)
|
3708008000NRG24160120240103956
|
18/01/2024
|
Skalzang Chostak
|
3708008WL006837
|
Skalzang Chostak
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029041
|
|
HALZANG CHOSTAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
KARSHA
|
JK-08-008-002-004/268
(ABRAN)
|
3708008000NRG24160120240103950
|
18/01/2024
|
Rigzin Chostak
|
3708008WL006831
|
Rigzin Chostak
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029884
|
|
RIGZAN CHOSTAK SO NORBOO WANGGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
KARSHA
|
JK-08-008-002-004/277
(ABRAN)
|
3708008000NRG24160120240103918
|
18/01/2024
|
Chewang Nurboo
|
3708008WL006811
|
Chewang Nurboo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029876
|
|
TSEWANG NORBOO S O NAWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
KARSHA
|
JK-08-008-002-004/278
(ABRAN)
|
3708008000NRG24160120240103949
|
18/01/2024
|
Tashi Paljor
|
3708008WL006830
|
Tashi Paljor
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029065
|
|
TASHI POLJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
KARSHA
|
JK-08-008-002-004/279
(ABRAN)
|
3708008000NRG24160120240103917
|
18/01/2024
|
Tsultim Zangmo
|
3708008WL006810
|
Tsultim Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240028952
|
|
TSULTIM ZANGMO WO LTLOBZANG TARGAYS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
KARSHA
|
JK-08-008-002-004/282
(ABRAN)
|
3708008000NRG24160120240103896
|
18/01/2024
|
Tsering Khando
|
3708008WL006792
|
Tsering Khando
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029046
|
|
TSERING KHANDO WO THUPSTAN GAYDUN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
KARSHA
|
JK-08-008-002-004/283
(ABRAN)
|
3708008000NRG24160120240103897
|
18/01/2024
|
Stanzin Namgyal
|
3708008WL006792
|
Stanzin Namgyal
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029877
|
|
STANZIN NAMGYAL SO TASHI GATUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
KARSHA
|
JK-08-008-002-004/284
(ABRAN)
|
3708008000NRG24160120240103898
|
18/01/2024
|
Tsewang Chosjor
|
3708008WL006792
|
Tsewang Chosjor
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029879
|
|
TSERING CHONJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
KARSHA
|
JK-08-008-002-004/285
(ABRAN)
|
3708008000NRG24160120240103899
|
18/01/2024
|
Rigzen Dorjay
|
3708008WL006792
|
Rigzen Dorjay
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240029871
|
|
REGZIN DORJAY SO TSEWANG SPALGAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
KARSHA
|
LD-08-008-002-001/430
(ABRAN)
|
3708008000NRG24160120240103959
|
18/01/2024
|
Sonam Yangchan
|
3708008WL006840
|
Sonam Yangchan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240029000
|
|
SONAM YANGCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
KARSHA
|
LD-08-008-002-003/432
(ABRAN)
|
3708008000NRG24160120240103860
|
18/01/2024
|
Tsering Tundup
|
3708008WL006789
|
Tsering Tundup
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240028964
|
|
TSERING TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567788
|
567788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567788
|
567788
|
|
|
|
|
|
|
|