|
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-08-008-001-001/10
(PHAY)
|
3708008000NRG24261120230067459
|
28/11/2023
|
Tsering Tundup
|
3708008WL004670
|
Tsering Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024928
|
|
TSERING TUNDUP SO TSERING NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARSHA
|
JK-08-008-001-001/11
(PHAY)
|
3708008000NRG24261120230067460
|
28/11/2023
|
tanzin Chostol
|
3708008WL004670
|
tanzin Chostol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024821
|
|
STANZIN CHOSTOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-001-001/15
(PHAY)
|
3708008000NRG24261120230067461
|
28/11/2023
|
Stanba Lundup
|
3708008WL004670
|
Stanba Lundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024848
|
|
STANBA LUNDUP S O TUNDUP NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-001-001/18
(PHAY)
|
3708008000NRG24261120230067462
|
28/11/2023
|
Tsering Stobgais
|
3708008WL004670
|
Tsering Stobgais
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024918
|
|
TSERING STOBGAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-001-001/19
(PHAY)
|
3708008000NRG24261120230067463
|
28/11/2023
|
Dawa Tsering
|
3708008WL004670
|
Dawa Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240024853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KARSHA
|
JK-08-008-001-001/21
(PHAY)
|
3708008000NRG24261120230067464
|
28/11/2023
|
Chewang Tundup
|
3708008WL004670
|
Chewang Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024864
|
|
TSEWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-001-001/22
(PHAY)
|
3708008000NRG24261120230067465
|
28/11/2023
|
Tsering Tundup
|
3708008WL004670
|
Tsering Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024805
|
|
TSERING TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-001-001/24
(PHAY)
|
3708008000NRG24261120230067466
|
28/11/2023
|
Nawang Tsering
|
3708008WL004670
|
Nawang Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024900
|
|
NAWANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARSHA
|
JK-08-008-001-001/246
(PHAY)
|
3708008000NRG24261120230067467
|
28/11/2023
|
Yangchan Tolma
|
3708008WL004670
|
Yangchan Tolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024822
|
|
YANGCHAN TOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARSHA
|
JK-08-008-001-001/247
(PHAY)
|
3708008000NRG24261120230067468
|
28/11/2023
|
Tsering Choton
|
3708008WL004670
|
Tsering Choton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024916
|
|
TSERING UTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARSHA
|
JK-08-008-001-001/249
(PHAY)
|
3708008000NRG24261120230067470
|
28/11/2023
|
Chamba Diskit
|
3708008WL004670
|
Chamba Diskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024903
|
|
CHINBA DISKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARSHA
|
JK-08-008-001-001/26
(PHAY)
|
3708008000NRG24261120230067471
|
28/11/2023
|
Thukjar Dolkar
|
3708008WL004670
|
Thukjar Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024969
|
|
THUKJAY DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARSHA
|
JK-08-008-001-001/268
(PHAY)
|
3708008000NRG24261120230067473
|
28/11/2023
|
Stanzin Phunchok
|
3708008WL004670
|
Stanzin Phunchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024924
|
|
STANZIN PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARSHA
|
JK-08-008-001-001/27
(PHAY)
|
3708008000NRG24261120230067474
|
28/11/2023
|
Tashi Dolkar
|
3708008WL004670
|
Tashi Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024917
|
|
TASHI DOLKAR WO TSERING LUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARSHA
|
JK-08-008-001-001/275
(PHAY)
|
3708008000NRG24261120230067476
|
28/11/2023
|
Lobzang Tharchin
|
3708008WL004670
|
Lobzang Tharchin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024816
|
|
LOBZANG THARCHIN SO TSERING MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARSHA
|
JK-08-008-001-001/287
(PHAY)
|
3708008000NRG24261120230067507
|
28/11/2023
|
Nima Tundup
|
3708008WL004673
|
Nima Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024812
|
|
NIMA TUNDUP S O LOBZANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARSHA
|
JK-08-008-001-001/287
(PHAY)
|
3708008000NRG24101120230052939
|
28/11/2023
|
Nima Tundup
|
3708008WL003952
|
Nima Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024811
|
|
NIMA TUNDUP S O LOBZANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARSHA
|
JK-08-008-001-001/29
(PHAY)
|
3708008000NRG24261120230067477
|
28/11/2023
|
Tundup Dorjay
|
3708008WL004670
|
Tundup Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024959
|
|
TUNDUP DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARSHA
|
JK-08-008-001-001/295
(PHAY)
|
3708008000NRG24261120230067508
|
28/11/2023
|
Lobzang Doukar
|
3708008WL004673
|
Lobzang Doukar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024807
|
|
LOBZANG DOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARSHA
|
JK-08-008-001-001/295
(PHAY)
|
3708008000NRG24101120230052940
|
28/11/2023
|
Lobzang Doukar
|
3708008WL003952
|
Lobzang Doukar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024806
|
|
LOBZANG DOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARSHA
|
JK-08-008-001-001/296
(PHAY)
|
3708008000NRG24261120230067478
|
28/11/2023
|
Stanzin Palzom
|
3708008WL004670
|
Stanzin Palzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024836
|
|
STANZIN PALZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARSHA
|
JK-08-008-001-001/36
(PHAY)
|
3708008000NRG24261120230067479
|
28/11/2023
|
Lobzang Dolma
|
3708008WL004670
|
Lobzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024803
|
|
LOBZANG DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARSHA
|
JK-08-008-001-001/38
(PHAY)
|
3708008000NRG24261120230067480
|
28/11/2023
|
Tsering Yangzin
|
3708008WL004670
|
Tsering Yangzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024849
|
|
TSERING YANGZIN DO TSEWANG JOLDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARSHA
|
JK-08-008-001-001/39
(PHAY)
|
3708008000NRG24261120230067481
|
28/11/2023
|
Cultim Zangmo
|
3708008WL004670
|
Cultim Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024963
|
|
STANZIN ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARSHA
|
JK-08-008-001-001/40
(PHAY)
|
3708008000NRG24261120230067482
|
28/11/2023
|
Chawang Dolma
|
3708008WL004670
|
Chawang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024965
|
|
CHEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARSHA
|
JK-08-008-001-001/42
(PHAY)
|
3708008000NRG24261120230067483
|
28/11/2023
|
Stanzin Dolma
|
3708008WL004670
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024899
|
|
STANZIN DOLMA WO DORJE ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARSHA
|
JK-08-008-001-001/44
(PHAY)
|
3708008000NRG24261120230067422
|
28/11/2023
|
Norzom Palkit
|
3708008WL004669
|
Norzom Palkit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024802
|
|
NORZOM PALKIT WO SKALZANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARSHA
|
JK-08-008-001-001/46
(PHAY)
|
3708008000NRG24261120230067423
|
28/11/2023
|
Stanzin Spalber
|
3708008WL004669
|
Stanzin Spalber
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024920
|
|
DACHAN YANGDOL DO TSEWANG TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARSHA
|
JK-08-008-001-001/47
(PHAY)
|
3708008000NRG24261120230067424
|
28/11/2023
|
Ishay Lamo
|
3708008WL004669
|
Ishay Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024865
|
|
ESHY LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARSHA
|
JK-08-008-001-001/48
(PHAY)
|
3708008000NRG24261120230067425
|
28/11/2023
|
Tsering Stobdan
|
3708008WL004669
|
Tsering Stobdan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024908
|
|
TSERING STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARSHA
|
JK-08-008-001-001/49
(PHAY)
|
3708008000NRG24261120230067426
|
28/11/2023
|
Tsering Nurboo
|
3708008WL004669
|
Tsering Nurboo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024961
|
|
TSERING NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARSHA
|
JK-08-008-001-001/50
(PHAY)
|
3708008000NRG24261120230067427
|
28/11/2023
|
Stanzin Insal
|
3708008WL004669
|
Stanzin Insal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024818
|
|
STANZIN INSAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARSHA
|
JK-08-008-001-001/51
(PHAY)
|
3708008000NRG24261120230067428
|
28/11/2023
|
Tashi Rigzin
|
3708008WL004669
|
Tashi Rigzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024825
|
|
TASHI RIGZIN SO STANZIN TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KARSHA
|
JK-08-008-001-001/52
(PHAY)
|
3708008000NRG24261120230067429
|
28/11/2023
|
Cho Tsering Dolkar
|
3708008WL004669
|
Cho Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024832
|
|
TSERING TOLHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARSHA
|
JK-08-008-001-001/53
(PHAY)
|
3708008000NRG24261120230067430
|
28/11/2023
|
Stanzin Stobchan
|
3708008WL004669
|
Stanzin Stobchan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024930
|
|
STANZIN STOBCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARSHA
|
JK-08-008-001-001/54
(PHAY)
|
3708008000NRG24261120230067431
|
28/11/2023
|
Stanzin Zomba
|
3708008WL004669
|
Stanzin Zomba
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024921
|
|
STANZIN ZOMBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARSHA
|
JK-08-008-001-001/56
(PHAY)
|
3708008000NRG24261120230067432
|
28/11/2023
|
Lobzang Otzer
|
3708008WL004669
|
Lobzang Otzer
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024831
|
|
LOBZANG OTZER
|
AXIS BANK(607153)
|
|
38
|
KARSHA
|
JK-08-008-001-001/57
(PHAY)
|
3708008000NRG24261120230067433
|
28/11/2023
|
Tsering Dorjay
|
3708008WL004669
|
Tsering Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024855
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARSHA
|
JK-08-008-001-001/60
(PHAY)
|
3708008000NRG24261120230067436
|
28/11/2023
|
Lobzang Dolkar
|
3708008WL004669
|
Lobzang Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024912
|
|
LOBZANG DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KARSHA
|
JK-08-008-001-001/63
(PHAY)
|
3708008000NRG24261120230067438
|
28/11/2023
|
Thukjay Palmo
|
3708008WL004669
|
Thukjay Palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024810
|
|
THUKJAY PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KARSHA
|
JK-08-008-001-001/64
(PHAY)
|
3708008000NRG24261120230067439
|
28/11/2023
|
Youton Dolma
|
3708008WL004669
|
Youton Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024926
|
|
YOUTON DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KARSHA
|
JK-08-008-001-001/65
(PHAY)
|
3708008000NRG24261120230067440
|
28/11/2023
|
Sonam Chosdon
|
3708008WL004669
|
Sonam Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024897
|
|
THUPSTAN LUNDUP AND SONAM CHOSDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KARSHA
|
JK-08-008-001-001/66
(PHAY)
|
3708008000NRG24261120230067441
|
28/11/2023
|
Sonam Angmoo
|
3708008WL004669
|
Sonam Angmoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024907
|
|
SONAM ANGMO WO TASHI CHOKTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KARSHA
|
JK-08-008-001-001/67
(PHAY)
|
3708008000NRG24261120230067442
|
28/11/2023
|
Thukjay Yangchen
|
3708008WL004669
|
Thukjay Yangchen
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024960
|
|
THUKJAY YANGCHAN WO THUKJAY WANGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KARSHA
|
JK-08-008-001-001/69
(PHAY)
|
3708008000NRG24261120230067444
|
28/11/2023
|
Stanzin Thongdol
|
3708008WL004669
|
Stanzin Thongdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024829
|
|
STANZIN THUNDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KARSHA
|
JK-08-008-001-001/70
(PHAY)
|
3708008000NRG24261120230067445
|
28/11/2023
|
Stanzin Skalzang
|
3708008WL004669
|
Stanzin Skalzang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024809
|
|
STANZIN SKALZANG DO TSEWANG ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KARSHA
|
JK-08-008-001-001/73
(PHAY)
|
3708008000NRG24261120230067448
|
28/11/2023
|
Stanzin Tselak
|
3708008WL004669
|
Stanzin Tselak
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024835
|
|
STANZIN TSELAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KARSHA
|
JK-08-008-001-001/74
(PHAY)
|
3708008000NRG24261120230067449
|
28/11/2023
|
Stanzin Nedon
|
3708008WL004669
|
Stanzin Nedon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024867
|
|
STANZIN YOUDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KARSHA
|
JK-08-008-001-001/76
(PHAY)
|
3708008000NRG24261120230067450
|
28/11/2023
|
Tsering Phunchok
|
3708008WL004669
|
Tsering Phunchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024962
|
|
TSERING PHUNCHOK SO NAWANG SANGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KARSHA
|
JK-08-008-001-001/77
(PHAY)
|
3708008000NRG24261120230067451
|
28/11/2023
|
Chusnith Ladon
|
3708008WL004669
|
Chusnith Ladon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024866
|
|
CHOENIT LADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KARSHA
|
JK-08-008-001-001/79
(PHAY)
|
3708008000NRG24261120230067453
|
28/11/2023
|
Dorjay Zangmo
|
3708008WL004669
|
Dorjay Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024851
|
|
DORJAY ZANGMO W O THUKJAY TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KARSHA
|
JK-08-008-001-001/8
(PHAY)
|
3708008000NRG24261120230067454
|
28/11/2023
|
Tundup Namgial
|
3708008WL004669
|
Tundup Namgial
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024919
|
|
TUNDUP NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KARSHA
|
JK-08-008-001-001/80
(PHAY)
|
3708008000NRG24261120230067509
|
28/11/2023
|
Stanzin Falkey
|
3708008WL004673
|
Stanzin Falkey
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024883
|
|
STANZIN FALKES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KARSHA
|
JK-08-008-001-001/80
(PHAY)
|
3708008000NRG24101120230052941
|
28/11/2023
|
Stanzin Falkey
|
3708008WL003952
|
Stanzin Falkey
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024884
|
|
STANZIN FALKES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KARSHA
|
JK-08-008-001-001/81
(PHAY)
|
3708008000NRG24101120230052942
|
28/11/2023
|
Tsering Motup
|
3708008WL003952
|
Tsering Motup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024858
|
|
TSERING MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KARSHA
|
JK-08-008-001-001/81
(PHAY)
|
3708008000NRG24261120230067510
|
28/11/2023
|
Tsering Motup
|
3708008WL004673
|
Tsering Motup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024859
|
|
TSERING MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KARSHA
|
JK-08-008-001-001/83
(PHAY)
|
3708008000NRG24261120230067511
|
28/11/2023
|
Lobzang Targais
|
3708008WL004673
|
Lobzang Targais
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024882
|
|
LOBZANG TARGES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KARSHA
|
JK-08-008-001-001/83
(PHAY)
|
3708008000NRG24101120230052943
|
28/11/2023
|
Lobzang Targais
|
3708008WL003952
|
Lobzang Targais
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024881
|
|
LOBZANG TARGES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KARSHA
|
JK-08-008-001-001/85
(PHAY)
|
3708008000NRG24101120230052945
|
28/11/2023
|
Stanzin Largal
|
3708008WL003952
|
Stanzin Largal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024966
|
|
STANZIN LARGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KARSHA
|
JK-08-008-001-001/85
(PHAY)
|
3708008000NRG24261120230067513
|
28/11/2023
|
Stanzin Largal
|
3708008WL004673
|
Stanzin Largal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024967
|
|
STANZIN LARGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KARSHA
|
JK-08-008-001-001/88
(PHAY)
|
3708008000NRG24101120230052948
|
28/11/2023
|
Nawang Tashi
|
3708008WL003952
|
Nawang Tashi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024902
|
|
NAWANG TASHI SO TSEWANG NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KARSHA
|
JK-08-008-001-002/100
(PHAY)
|
3708008000NRG24251120230066668
|
28/11/2023
|
Stanzin Putith
|
3708008WL004614
|
Stanzin Putith
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024922
|
|
STANZIN BUTIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KARSHA
|
JK-08-008-001-002/103
(PHAY)
|
3708008000NRG24251120230066669
|
28/11/2023
|
Stanzin Zonba
|
3708008WL004614
|
Stanzin Zonba
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024914
|
|
STANZIN ZOMPA DO NAWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KARSHA
|
JK-08-008-001-002/106
(PHAY)
|
3708008000NRG24251120230066671
|
28/11/2023
|
Stanzin Nima
|
3708008WL004614
|
Stanzin Nima
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024949
|
|
STANZIN NIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
KARSHA
|
JK-08-008-001-002/107
(PHAY)
|
3708008000NRG24251120230066672
|
28/11/2023
|
Sonam Ladol
|
3708008WL004614
|
Sonam Ladol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024954
|
|
SONAM LATOL WO THUKJAY TOLDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
KARSHA
|
JK-08-008-001-002/108
(PHAY)
|
3708008000NRG24251120230066673
|
28/11/2023
|
Eashy Dolma
|
3708008WL004614
|
Eashy Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024929
|
|
EASHY DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KARSHA
|
JK-08-008-001-002/109
(PHAY)
|
3708008000NRG24251120230066674
|
28/11/2023
|
Tashi Dolma
|
3708008WL004614
|
Tashi Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024948
|
|
TASHI DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KARSHA
|
JK-08-008-001-002/112
(PHAY)
|
3708008000NRG24251120230066676
|
28/11/2023
|
Lobzang Dorjay
|
3708008WL004614
|
Lobzang Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024910
|
|
LOBZANG DORJAY SO RINCHAN STBGAS RO RANT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KARSHA
|
JK-08-008-001-002/113
(PHAY)
|
3708008000NRG24251120230066677
|
28/11/2023
|
Tsering Angmo
|
3708008WL004614
|
Tsering Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024833
|
|
TSERING ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
KARSHA
|
JK-08-008-001-002/114
(PHAY)
|
3708008000NRG24251120230066678
|
28/11/2023
|
Dorjay Dolma
|
3708008WL004614
|
Dorjay Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024951
|
|
DORJAY DOLMA WO LOBZANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KARSHA
|
JK-08-008-001-002/115
(PHAY)
|
3708008000NRG24251120230066679
|
28/11/2023
|
Stanzin Diskit
|
3708008WL004614
|
Stanzin Diskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024861
|
|
STANZIN DISKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KARSHA
|
JK-08-008-001-002/117
(PHAY)
|
3708008000NRG24251120230066681
|
28/11/2023
|
Thukjay Zangpo
|
3708008WL004614
|
Thukjay Zangpo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024824
|
|
THUKJEY ZANGPO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KARSHA
|
JK-08-008-001-002/119
(PHAY)
|
3708008000NRG24251120230066682
|
28/11/2023
|
Dechan ANGMO
|
3708008WL004614
|
Dechan ANGMO
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024925
|
|
DAECHAN ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
KARSHA
|
JK-08-008-001-002/121
(PHAY)
|
3708008000NRG24251120230066683
|
28/11/2023
|
Lamo Dechan
|
3708008WL004614
|
Lamo Dechan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024868
|
|
LAMO DEACHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
KARSHA
|
JK-08-008-001-002/123
(PHAY)
|
3708008000NRG24251120230066685
|
28/11/2023
|
Thukjay Yangskit
|
3708008WL004614
|
Thukjay Yangskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024847
|
|
THUKJAY YANGSKIT WO PADMA WANGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KARSHA
|
JK-08-008-001-002/124
(PHAY)
|
3708008000NRG24251120230066686
|
28/11/2023
|
Phunchok Dolma
|
3708008WL004614
|
Phunchok Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024964
|
|
PHUNCHOK DOLMA WO TSERING TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
KARSHA
|
JK-08-008-001-002/125
(PHAY)
|
3708008000NRG24251120230066687
|
28/11/2023
|
Sherap Zangmo
|
3708008WL004614
|
Sherap Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024905
|
|
SHERAB ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
KARSHA
|
JK-08-008-001-002/126
(PHAY)
|
3708008000NRG24251120230066688
|
28/11/2023
|
Ishay Dolkar
|
3708008WL004614
|
Ishay Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024898
|
|
ISHEY DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
KARSHA
|
JK-08-008-001-002/127
(PHAY)
|
3708008000NRG24251120230066689
|
28/11/2023
|
Phunchok Tolma
|
3708008WL004614
|
Phunchok Tolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024958
|
|
PHUNCHOK DOLMA DO STANZIN DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
KARSHA
|
JK-08-008-001-002/129
(PHAY)
|
3708008000NRG24251120230066690
|
28/11/2023
|
Padma Yangchan
|
3708008WL004614
|
Padma Yangchan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024906
|
|
YANGCHAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
KARSHA
|
JK-08-008-001-002/130
(PHAY)
|
3708008000NRG24251120230066691
|
28/11/2023
|
Lobzang Choszom
|
3708008WL004614
|
Lobzang Choszom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024850
|
|
LOBZANG CHONZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
KARSHA
|
JK-08-008-001-002/132
(PHAY)
|
3708008000NRG24251120230066695
|
28/11/2023
|
Tsering Palmo
|
3708008WL004615
|
Tsering Palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024955
|
|
TSERING PALMO WO SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
KARSHA
|
JK-08-008-001-002/134
(PHAY)
|
3708008000NRG24251120230066696
|
28/11/2023
|
Stanzin Latol
|
3708008WL004615
|
Stanzin Latol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024915
|
|
STANZIN LATOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
KARSHA
|
JK-08-008-001-002/135
(PHAY)
|
3708008000NRG24251120230066697
|
28/11/2023
|
Skalzang Lamoo
|
3708008WL004615
|
Skalzang Lamoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024913
|
|
SKALZANG LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
KARSHA
|
JK-08-008-001-002/136
(PHAY)
|
3708008000NRG24251120230066698
|
28/11/2023
|
Stanzin Choskit
|
3708008WL004615
|
Stanzin Choskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024968
|
|
STANZIN CHOSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
KARSHA
|
JK-08-008-001-002/139
(PHAY)
|
3708008000NRG24251120230066701
|
28/11/2023
|
Rigzin Yangdol
|
3708008WL004615
|
Rigzin Yangdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240024923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KARSHA
|
JK-08-008-001-002/142
(PHAY)
|
3708008000NRG24251120230066702
|
28/11/2023
|
Tsering Namgial
|
3708008WL004615
|
Tsering Namgial
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024862
|
|
TSERING NAMGYAL SO KUNZANG NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
KARSHA
|
JK-08-008-001-002/250
(PHAY)
|
3708008000NRG24251120230066703
|
28/11/2023
|
Stanzin Angmo
|
3708008WL004615
|
Stanzin Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024953
|
|
STANZIN ANGMO WO CHERING TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
KARSHA
|
JK-08-008-001-002/252
(PHAY)
|
3708008000NRG24251120230066704
|
28/11/2023
|
Stanzin Dolma
|
3708008WL004615
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024901
|
|
STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
KARSHA
|
JK-08-008-001-002/272
(PHAY)
|
3708008000NRG24251120230066706
|
28/11/2023
|
Dolma Choszom
|
3708008WL004615
|
Dolma Choszom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024911
|
|
DOLMA CHOSZOM WO THUKJAY ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
KARSHA
|
JK-08-008-001-002/290
(PHAY)
|
3708008000NRG24251120230066708
|
28/11/2023
|
Lobzang Dolkar
|
3708008WL004615
|
Lobzang Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024830
|
|
LOBZANG DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
KARSHA
|
JK-08-008-001-002/89
(PHAY)
|
3708008000NRG24251120230066709
|
28/11/2023
|
Tsering Dolma
|
3708008WL004615
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024956
|
|
TSERING DOLMA WO TSERING MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
KARSHA
|
JK-08-008-001-002/90
(PHAY)
|
3708008000NRG24251120230066710
|
28/11/2023
|
LObzang Chuskit
|
3708008WL004615
|
LObzang Chuskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024927
|
|
LOBZANG CHUSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
KARSHA
|
JK-08-008-001-002/92
(PHAY)
|
3708008000NRG24251120230066711
|
28/11/2023
|
Sangay Khado
|
3708008WL004615
|
Sangay Khado
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024863
|
|
SANGAY KHADOW
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
KARSHA
|
JK-08-008-001-002/96
(PHAY)
|
3708008000NRG24251120230066714
|
28/11/2023
|
Rigzin Choskit
|
3708008WL004615
|
Rigzin Choskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024904
|
|
RIGZIN CHOSKIT WO TASHI DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
KARSHA
|
JK-08-008-001-002/97
(PHAY)
|
3708008000NRG24251120230066715
|
28/11/2023
|
Kalsang Dolkar
|
3708008WL004615
|
Kalsang Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024947
|
|
KALSANG DOLKAR W O THUKJAY FALDEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
KARSHA
|
JK-08-008-001-002/98
(PHAY)
|
3708008000NRG24251120230066716
|
28/11/2023
|
Sonam Choskith
|
3708008WL004615
|
Sonam Choskith
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024952
|
|
SONAM CHOSKIT WO STANZIN CHEMAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
KARSHA
|
JK-08-008-001-003/143
(PHAY)
|
3708008000NRG24261120230067489
|
28/11/2023
|
Tundup Namgyal
|
3708008WL004672
|
Tundup Namgyal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240024826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KARSHA
|
JK-08-008-001-003/144
(PHAY)
|
3708008000NRG24261120230067490
|
28/11/2023
|
Thukjay Sonam
|
3708008WL004672
|
Thukjay Sonam
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024872
|
|
THUKJAY SONAM
|
HDFC BANK LTD(607152)
|
|
100
|
KARSHA
|
JK-08-008-001-003/146
(PHAY)
|
3708008000NRG24261120230067491
|
28/11/2023
|
Tsering Tolchung
|
3708008WL004672
|
Tsering Tolchung
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024909
|
|
TSERING TOLCHUNG WO NAWANG LUNDUP RO PAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
KARSHA
|
JK-08-008-001-003/148
(PHAY)
|
3708008000NRG24261120230067492
|
28/11/2023
|
Chewang Motup
|
3708008WL004672
|
Chewang Motup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240024933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KARSHA
|
JK-08-008-001-003/150
(PHAY)
|
3708008000NRG24261120230067493
|
28/11/2023
|
Tsering Namgail
|
3708008WL004672
|
Tsering Namgail
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024880
|
|
TSERING NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
KARSHA
|
JK-08-008-001-003/152
(PHAY)
|
3708008000NRG24261120230067494
|
28/11/2023
|
Nawang Dolkar
|
3708008WL004672
|
Nawang Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024876
|
|
NAWANG DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
KARSHA
|
JK-08-008-001-003/157
(PHAY)
|
3708008000NRG24261120230067496
|
28/11/2023
|
Sonam Dolma
|
3708008WL004672
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024843
|
|
SONAM TOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
KARSHA
|
JK-08-008-001-003/158
(PHAY)
|
3708008000NRG24261120230067497
|
28/11/2023
|
Nyema Namgya
|
3708008WL004672
|
Nyema Namgya
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240024837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KARSHA
|
JK-08-008-001-003/161
(PHAY)
|
3708008000NRG24261120230067498
|
28/11/2023
|
Rigzin Yangdol
|
3708008WL004672
|
Rigzin Yangdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024856
|
|
RIGZIN YANGDOL WO TSERING TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
KARSHA
|
JK-08-008-001-003/162
(PHAY)
|
3708008000NRG24261120230067499
|
28/11/2023
|
Rinchen Dolkar
|
3708008WL004672
|
Rinchen Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024875
|
|
RINCHAN DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
KARSHA
|
JK-08-008-001-003/163
(PHAY)
|
3708008000NRG24261120230067500
|
28/11/2023
|
Tsering Angdus
|
3708008WL004672
|
Tsering Angdus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024827
|
|
TSERING ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
KARSHA
|
JK-08-008-001-003/164
(PHAY)
|
3708008000NRG24261120230067501
|
28/11/2023
|
Rigzin Angmo
|
3708008WL004672
|
Rigzin Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024888
|
|
RIGZIN YANGDOL WO RIGZIN ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
KARSHA
|
JK-08-008-001-003/165
(PHAY)
|
3708008000NRG24261120230067502
|
28/11/2023
|
Skalzang Dolma
|
3708008WL004672
|
Skalzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024943
|
|
HALZANG DOLMA WO TSERING SAMZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
KARSHA
|
JK-08-008-001-003/166
(PHAY)
|
3708008000NRG24261120230067503
|
28/11/2023
|
Dawa Regdul
|
3708008WL004672
|
Dawa Regdul
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024857
|
|
THINLAY TUNDUP
|
HDFC BANK LTD(607152)
|
|
112
|
KARSHA
|
JK-08-008-001-003/167
(PHAY)
|
3708008000NRG24251120230066768
|
28/11/2023
|
Tashi Tsering
|
3708008WL004619
|
Tashi Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240024854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KARSHA
|
JK-08-008-001-003/168
(PHAY)
|
3708008000NRG24251120230066769
|
28/11/2023
|
Tashi Stobges
|
3708008WL004619
|
Tashi Stobges
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024828
|
|
TASHI STOBGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
KARSHA
|
JK-08-008-001-003/176
(PHAY)
|
3708008000NRG24251120230066773
|
28/11/2023
|
Chering Angmo
|
3708008WL004619
|
Chering Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024860
|
|
TSERING ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
KARSHA
|
JK-08-008-001-003/178
(PHAY)
|
3708008000NRG24251120230066774
|
28/11/2023
|
Namgial Dorjay
|
3708008WL004619
|
Namgial Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024886
|
|
NAMGAIL DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
KARSHA
|
JK-08-008-001-003/181
(PHAY)
|
3708008000NRG24251120230066748
|
28/11/2023
|
Rigzin Phunchok
|
3708008WL004618
|
Rigzin Phunchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024823
|
|
REGZIN PUNTSOG SO TSERING CHOSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
KARSHA
|
JK-08-008-001-003/182
(PHAY)
|
3708008000NRG24251120230066749
|
28/11/2023
|
Tsewang Falkay
|
3708008WL004618
|
Tsewang Falkay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024935
|
|
TEWANG FALKEIS SO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
KARSHA
|
JK-08-008-001-003/189
(PHAY)
|
3708008000NRG24251120230066752
|
28/11/2023
|
Tsewang Dorjay
|
3708008WL004618
|
Tsewang Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024937
|
|
TSEWANG DORJAY SO LOBZANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
KARSHA
|
JK-08-008-001-003/190
(PHAY)
|
3708008000NRG24251120230066753
|
28/11/2023
|
Stanzin Khashot
|
3708008WL004618
|
Stanzin Khashot
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024842
|
|
STANZIN KHASHOT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
KARSHA
|
JK-08-008-001-003/192
(PHAY)
|
3708008000NRG24251120230066754
|
28/11/2023
|
Tashi Dolma
|
3708008WL004618
|
Tashi Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024941
|
|
TASHI DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
KARSHA
|
JK-08-008-001-003/194
(PHAY)
|
3708008000NRG24251120230066755
|
28/11/2023
|
Sonam Choton
|
3708008WL004618
|
Sonam Choton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024814
|
|
SONAM CHOTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
KARSHA
|
JK-08-008-001-003/197
(PHAY)
|
3708008000NRG24251120230066757
|
28/11/2023
|
Rinchen Dolma
|
3708008WL004618
|
Rinchen Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024894
|
|
RINCHEN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
KARSHA
|
JK-08-008-001-003/198
(PHAY)
|
3708008000NRG24251120230066758
|
28/11/2023
|
Tsering Dolma
|
3708008WL004618
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024942
|
|
TSERING ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
KARSHA
|
JK-08-008-001-003/199
(PHAY)
|
3708008000NRG24251120230066759
|
28/11/2023
|
Padma namgial
|
3708008WL004618
|
Padma namgial
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024869
|
|
PADMA NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
KARSHA
|
JK-08-008-001-003/200
(PHAY)
|
3708008000NRG24261120230067515
|
28/11/2023
|
Stanzin Dolma
|
3708008WL004674
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024957
|
|
STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
KARSHA
|
JK-08-008-001-003/201
(PHAY)
|
3708008000NRG24251120230066760
|
28/11/2023
|
Stanzin Zezit
|
3708008WL004618
|
Stanzin Zezit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024887
|
|
STANZIN ZALZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
KARSHA
|
JK-08-008-001-003/202
(PHAY)
|
3708008000NRG24251120230066761
|
28/11/2023
|
Tsering Angmoo
|
3708008WL004618
|
Tsering Angmoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240024870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KARSHA
|
JK-08-008-001-003/203
(PHAY)
|
3708008000NRG24251120230066762
|
28/11/2023
|
Tsering Angmo
|
3708008WL004618
|
Tsering Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024813
|
|
TSERING DAWA AND TSERING ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
KARSHA
|
JK-08-008-001-003/204
(PHAY)
|
3708008000NRG24251120230066763
|
28/11/2023
|
Karma Youton
|
3708008WL004618
|
Karma Youton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024889
|
|
KARMA YOUTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
KARSHA
|
JK-08-008-001-003/206
(PHAY)
|
3708008000NRG24261120230067516
|
28/11/2023
|
Thangla Norbu
|
3708008WL004674
|
Thangla Norbu
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024817
|
|
THANGLA NARBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
KARSHA
|
JK-08-008-001-003/209
(PHAY)
|
3708008000NRG24251120230066722
|
28/11/2023
|
younton Dolkar
|
3708008WL004617
|
younton Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024804
|
|
YOUTON DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
KARSHA
|
JK-08-008-001-003/212
(PHAY)
|
3708008000NRG24251120230066723
|
28/11/2023
|
Nowang Sundus
|
3708008WL004617
|
Nowang Sundus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024885
|
|
NAWANG SONDUS SO PADMA WANGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
KARSHA
|
JK-08-008-001-003/213
(PHAY)
|
3708008000NRG24251120230066724
|
28/11/2023
|
Yangchen Tsering
|
3708008WL004617
|
Yangchen Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024890
|
|
YANGCHAN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
KARSHA
|
JK-08-008-001-003/217
(PHAY)
|
3708008000NRG24251120230066726
|
28/11/2023
|
Tsering Plajor
|
3708008WL004617
|
Tsering Plajor
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024871
|
|
TSERING PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
KARSHA
|
JK-08-008-001-003/219
(PHAY)
|
3708008000NRG24251120230066727
|
28/11/2023
|
Chospel Rabges
|
3708008WL004617
|
Chospel Rabges
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024841
|
|
TSEPAL RABGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
KARSHA
|
JK-08-008-001-003/221
(PHAY)
|
3708008000NRG24251120230066728
|
28/11/2023
|
Lobzang Phunchok
|
3708008WL004617
|
Lobzang Phunchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024936
|
|
LOBZANG PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
KARSHA
|
JK-08-008-001-003/222
(PHAY)
|
3708008000NRG24251120230066729
|
28/11/2023
|
Rigzin Angchuk
|
3708008WL004617
|
Rigzin Angchuk
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024931
|
|
RIGZIN ANCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
KARSHA
|
JK-08-008-001-003/223
(PHAY)
|
3708008000NRG24251120230066730
|
28/11/2023
|
Sonam Choton
|
3708008WL004617
|
Sonam Choton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024874
|
|
SONAM CHOTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
KARSHA
|
JK-08-008-001-003/224
(PHAY)
|
3708008000NRG24251120230066731
|
28/11/2023
|
Thinlay Angmoo
|
3708008WL004617
|
Thinlay Angmoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024896
|
|
THINLES ANGMO WO NAWANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
KARSHA
|
JK-08-008-001-003/225
(PHAY)
|
3708008000NRG24251120230066732
|
28/11/2023
|
Rinchen Tsomo
|
3708008WL004617
|
Rinchen Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024895
|
|
RINCHEN TSOMO WO PHUNCHOK ANGDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
KARSHA
|
JK-08-008-001-003/228
(PHAY)
|
3708008000NRG24251120230066719
|
28/11/2023
|
Lobzang Chemat
|
3708008WL004616
|
Lobzang Chemat
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024938
|
|
LOBZANG CHEMET DO TSERING YARGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
KARSHA
|
JK-08-008-001-003/229
(PHAY)
|
3708008000NRG24251120230066720
|
28/11/2023
|
Tashi Yangzom
|
3708008WL004616
|
Tashi Yangzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024932
|
|
TASHI DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
KARSHA
|
JK-08-008-001-003/230
(PHAY)
|
3708008000NRG24261120230067485
|
28/11/2023
|
Rigzin samphel
|
3708008WL004671
|
Rigzin samphel
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024852
|
|
RIGZIN SAMPHEL SO TSERING FALDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
KARSHA
|
JK-08-008-001-003/236
(PHAY)
|
3708008000NRG24251120230066733
|
28/11/2023
|
Punchok Wangail
|
3708008WL004617
|
Punchok Wangail
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024840
|
|
PHUNCHOK WANGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
KARSHA
|
JK-08-008-001-003/239
(PHAY)
|
3708008000NRG24261120230067486
|
28/11/2023
|
Stanzin Sonam
|
3708008WL004671
|
Stanzin Sonam
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024808
|
|
STANZIN SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
KARSHA
|
JK-08-008-001-003/241
(PHAY)
|
3708008000NRG24261120230067487
|
28/11/2023
|
Rigzin Angdus
|
3708008WL004671
|
Rigzin Angdus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024970
|
|
RIGZIN ANGDUS SO TSERING WANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
KARSHA
|
JK-08-008-001-003/250
(PHAY)
|
3708008000NRG24251120230066734
|
28/11/2023
|
Tsewang Dolma
|
3708008WL004617
|
Tsewang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024891
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
KARSHA
|
JK-08-008-001-003/257
(PHAY)
|
3708008000NRG24251120230066735
|
28/11/2023
|
Sonam Palzoom
|
3708008WL004617
|
Sonam Palzoom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024892
|
|
SONAM PALZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
KARSHA
|
JK-08-008-001-003/258
(PHAY)
|
3708008000NRG24251120230066736
|
28/11/2023
|
Stanzin Chotso
|
3708008WL004617
|
Stanzin Chotso
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024879
|
|
STANZIN TSETSO WO TYSERING SAMDUP RO TAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
KARSHA
|
JK-08-008-001-003/260
(PHAY)
|
3708008000NRG24251120230066776
|
28/11/2023
|
Tsering Dolma
|
3708008WL004619
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024945
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
KARSHA
|
JK-08-008-001-003/262
(PHAY)
|
3708008000NRG24261120230067504
|
28/11/2023
|
StanzinZomskit
|
3708008WL004672
|
StanzinZomskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024893
|
|
STANZIN ZOMSKIT WO THUKJAY GYALAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
KARSHA
|
JK-08-008-001-003/265
(PHAY)
|
3708008000NRG24251120230066737
|
28/11/2023
|
Stanzin Karma
|
3708008WL004617
|
Stanzin Karma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024934
|
|
KARMA YOUTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
KARSHA
|
JK-08-008-001-003/266
(PHAY)
|
3708008000NRG24251120230066738
|
28/11/2023
|
Padma Dolkar
|
3708008WL004617
|
Padma Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024944
|
|
PADMA DOLKAR WO STANZIN SKALZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
KARSHA
|
JK-08-008-001-003/278
(PHAY)
|
3708008000NRG24251120230066764
|
28/11/2023
|
ishay stobdan
|
3708008WL004618
|
ishay stobdan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024877
|
|
ESHAY STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
KARSHA
|
JK-08-008-001-003/279
(PHAY)
|
3708008000NRG24251120230066765
|
28/11/2023
|
Stanzin Yangchan
|
3708008WL004618
|
Stanzin Yangchan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024815
|
|
STANZIN YANGCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
KARSHA
|
JK-08-008-001-003/280
(PHAY)
|
3708008000NRG24251120230066739
|
28/11/2023
|
Eshay Angmo
|
3708008WL004617
|
Eshay Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024844
|
|
EASHEY ANGMO WO LOBZANG MIPHAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
KARSHA
|
JK-08-008-001-003/283
(PHAY)
|
3708008000NRG24251120230066766
|
28/11/2023
|
Nawang Stanzin
|
3708008WL004618
|
Nawang Stanzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024878
|
|
NAWANG STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
KARSHA
|
JK-08-008-001-003/286
(PHAY)
|
3708008000NRG24251120230066740
|
28/11/2023
|
Tsering Halzang
|
3708008WL004617
|
Tsering Halzang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024873
|
|
TSERING SKALZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
KARSHA
|
JK-08-008-001-003/287
(PHAY)
|
3708008000NRG24251120230066741
|
28/11/2023
|
Tsering Dolma
|
3708008WL004617
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024939
|
|
TSERING DOLMA WO STANZIN TSEPAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
KARSHA
|
JK-08-008-001-003/289
(PHAY)
|
3708008000NRG24261120230067518
|
28/11/2023
|
Lobzang Angmo
|
3708008WL004674
|
Lobzang Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024950
|
|
LOBZANG ANGMO DO SONAM ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
KARSHA
|
JK-08-008-001-003/293
(PHAY)
|
3708008000NRG24251120230066742
|
28/11/2023
|
Lobzang palmo
|
3708008WL004617
|
Lobzang palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024940
|
|
LOBZANG PALMO DO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
KARSHA
|
JK-08-008-001-003/294
(PHAY)
|
3708008000NRG24251120230066743
|
28/11/2023
|
Lobzang Angmo
|
3708008WL004617
|
Lobzang Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024946
|
|
LOBZANG ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
KARSHA
|
LD-08-008-001-001/301
(PHAY)
|
3708008000NRG24261120230067457
|
28/11/2023
|
Tashi Namgyal
|
3708008WL004669
|
Tashi Namgyal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024820
|
|
TASHI NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
KARSHA
|
LD-08-008-001-002/315
(PHAY)
|
3708008000NRG24251120230066693
|
28/11/2023
|
Stanzin Laskit
|
3708008WL004614
|
Stanzin Laskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024819
|
|
STANZIN LASKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
KARSHA
|
LD-08-008-001-002/317
(PHAY)
|
3708008000NRG24251120230066717
|
28/11/2023
|
Lobzang Norzom
|
3708008WL004615
|
Lobzang Norzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024834
|
|
RIGZIN GURMATH
|
HDFC BANK LTD(607152)
|
|
166
|
KARSHA
|
LD-08-008-001-003/307
(PHAY)
|
3708008000NRG24251120230066767
|
28/11/2023
|
Nawnag Jigmet
|
3708008WL004618
|
Nawnag Jigmet
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024839
|
|
NAWANG JIGMET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
KARSHA
|
LD-08-008-001-003/308
(PHAY)
|
3708008000NRG24251120230066744
|
28/11/2023
|
Lobzang Choszom
|
3708008WL004617
|
Lobzang Choszom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024845
|
|
LOBZANG CHOZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
KARSHA
|
LD-08-008-001-003/310
(PHAY)
|
3708008000NRG24251120230066746
|
28/11/2023
|
Lobzang Palmo
|
3708008WL004617
|
Lobzang Palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024838
|
|
LOBZANG PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614880
|
614880
|
|
|
|
|
|
|
|
|
169
|
KARSHA
|
LD-08-008-001-003/309
(PHAY)
|
3708008000NRG24251120230066745
|
28/11/2023
|
Stanzin Yangdol
|
3708008WL004617
|
Stanzin Yangdol
|
00200
|
JAKA0SNMLEH
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240024846
|
|
STANZIN YANGDOL WO JIGMAT ISHY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618540
|
618540
|
|
|
|
|
|
|
|