|
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
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/1
(BODH KHARBOO)
|
3708004000NRG24271020230039207
|
30/10/2023
|
TASHI DOLKAR
|
3708004WL003303
|
TASHI DOLKAR
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012149
|
|
TASHI DOLKAR DO SONAM NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/1
(BODH KHARBOO)
|
3708004000NRG24271020230039208
|
30/10/2023
|
TASHI DOLKAR
|
3708004WL003303
|
TASHI DOLKAR
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012150
|
|
TASHI DOLKAR DO SONAM NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/10
(BODH KHARBOO)
|
3708004000NRG24271020230039209
|
30/10/2023
|
TASHI DOLMA
|
3708004WL003303
|
TASHI DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012069
|
|
MRS TASHI DOLMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/10
(BODH KHARBOO)
|
3708004000NRG24271020230039210
|
30/10/2023
|
TASHI DOLMA
|
3708004WL003303
|
TASHI DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012070
|
|
MRS TASHI DOLMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/100
(BODH KHARBOO)
|
3708004000NRG24201020230035406
|
30/10/2023
|
TASHI PALMO
|
3708004WL003078
|
TASHI PALMO
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012135
|
|
TASHI PALMOO WO SONAM ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/100
(BODH KHARBOO)
|
3708004000NRG24271020230038956
|
30/10/2023
|
TASHI PALMO
|
3708004WL003290
|
TASHI PALMO
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012136
|
|
TASHI PALMOO WO SONAM ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/101
(BODH KHARBOO)
|
3708004000NRG24271020230038957
|
30/10/2023
|
TSEWANG DOLMA
|
3708004WL003290
|
TSEWANG DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012160
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/101
(BODH KHARBOO)
|
3708004000NRG24201020230035407
|
30/10/2023
|
TSEWANG DOLMA
|
3708004WL003078
|
TSEWANG DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012161
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/102
(BODH KHARBOO)
|
3708004000NRG24201020230035408
|
30/10/2023
|
TSERING DOLKER
|
3708004WL003078
|
TSERING DOLKER
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012177
|
|
MRS TSERING DOLKE R
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/102
(BODH KHARBOO)
|
3708004000NRG24271020230038958
|
30/10/2023
|
TSERING DOLKER
|
3708004WL003290
|
TSERING DOLKER
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012176
|
|
MRS TSERING DOLKE R
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/103
(BODH KHARBOO)
|
3708004000NRG24271020230038959
|
30/10/2023
|
TSERING ANGCHOK
|
3708004WL003290
|
TSERING ANGCHOK
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012077
|
|
TSERING ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/103
(BODH KHARBOO)
|
3708004000NRG24201020230035409
|
30/10/2023
|
TSERING ANGCHOK
|
3708004WL003078
|
TSERING ANGCHOK
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012078
|
|
TSERING ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/106
(BODH KHARBOO)
|
3708004000NRG24201020230035411
|
30/10/2023
|
TSEWANG BUTI
|
3708004WL003078
|
TSEWANG BUTI
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012156
|
|
TSEWANG BUTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/106
(BODH KHARBOO)
|
3708004000NRG24271020230038961
|
30/10/2023
|
TSEWANG BUTI
|
3708004WL003290
|
TSEWANG BUTI
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012157
|
|
TSEWANG BUTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/107
(BODH KHARBOO)
|
3708004000NRG24271020230038985
|
30/10/2023
|
TSERING DOLMA
|
3708004WL003291
|
TSERING DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012071
|
|
TSERING DOLMA WO TASHI ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/107
(BODH KHARBOO)
|
3708004000NRG24201020230035435
|
30/10/2023
|
TSERING DOLMA
|
3708004WL003079
|
TSERING DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012072
|
|
TSERING DOLMA WO TASHI ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/108
(BODH KHARBOO)
|
3708004000NRG24201020230035436
|
30/10/2023
|
SONAM DOLKER
|
3708004WL003079
|
SONAM DOLKER
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012122
|
|
SONAM DOLKAR WO LUNDUP PALJUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/108
(BODH KHARBOO)
|
3708004000NRG24271020230038986
|
30/10/2023
|
SONAM DOLKER
|
3708004WL003291
|
SONAM DOLKER
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012123
|
|
SONAM DOLKAR WO LUNDUP PALJUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/109
(BODH KHARBOO)
|
3708004000NRG24271020230038987
|
30/10/2023
|
KUNZANG RIGZIN
|
3708004WL003291
|
KUNZANG RIGZIN
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012062
|
|
KUNZANG RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/109
(BODH KHARBOO)
|
3708004000NRG24201020230035437
|
30/10/2023
|
KUNZANG RIGZIN
|
3708004WL003079
|
KUNZANG RIGZIN
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012061
|
|
KUNZANG RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/11
(BODH KHARBOO)
|
3708004000NRG24271020230039211
|
30/10/2023
|
TSERING DOLKAR
|
3708004WL003303
|
TSERING DOLKAR
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012158
|
|
STERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/11
(BODH KHARBOO)
|
3708004000NRG24271020230039212
|
30/10/2023
|
TSERING DOLKAR
|
3708004WL003303
|
TSERING DOLKAR
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012159
|
|
STERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/110
(BODH KHARBOO)
|
3708004000NRG24201020230035438
|
30/10/2023
|
TASHI YANGZOM
|
3708004WL003079
|
TASHI YANGZOM
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012152
|
|
MRS TASHI YANGZOM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/110
(BODH KHARBOO)
|
3708004000NRG24271020230038988
|
30/10/2023
|
TASHI YANGZOM
|
3708004WL003291
|
TASHI YANGZOM
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012153
|
|
MRS TASHI YANGZOM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/111
(BODH KHARBOO)
|
3708004000NRG24271020230038989
|
30/10/2023
|
KUNCHOK DOLMA
|
3708004WL003291
|
KUNCHOK DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012084
|
|
MS KONCHOK DOLMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/111
(BODH KHARBOO)
|
3708004000NRG24201020230035439
|
30/10/2023
|
KUNCHOK DOLMA
|
3708004WL003079
|
KUNCHOK DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012085
|
|
MS KONCHOK DOLMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/112
(BODH KHARBOO)
|
3708004000NRG24201020230035440
|
30/10/2023
|
CHOSNIT ANGMO
|
3708004WL003079
|
CHOSNIT ANGMO
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012206
|
|
MRS CHUSNIT ANGMO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/112
(BODH KHARBOO)
|
3708004000NRG24271020230038990
|
30/10/2023
|
CHOSNIT ANGMO
|
3708004WL003291
|
CHOSNIT ANGMO
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012205
|
|
MRS CHUSNIT ANGMO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/114
(BODH KHARBOO)
|
3708004000NRG24271020230038991
|
30/10/2023
|
TSERING KUNZES
|
3708004WL003291
|
TSERING KUNZES
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012193
|
|
MRS TSERING KUNZES
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/114
(BODH KHARBOO)
|
3708004000NRG24201020230035441
|
30/10/2023
|
TSERING KUNZES
|
3708004WL003079
|
TSERING KUNZES
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012192
|
|
MRS TSERING KUNZES
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/115
(BODH KHARBOO)
|
3708004000NRG24201020230035442
|
30/10/2023
|
SONAM DOLMA
|
3708004WL003079
|
SONAM DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012203
|
|
SONAM DOLMA WO CHHEWANG RGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/115
(BODH KHARBOO)
|
3708004000NRG24271020230038992
|
30/10/2023
|
SONAM DOLMA
|
3708004WL003291
|
SONAM DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012204
|
|
SONAM DOLMA WO CHHEWANG RGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/116
(BODH KHARBOO)
|
3708004000NRG24271020230038993
|
30/10/2023
|
TSERING DORJAY
|
3708004WL003291
|
TSERING DORJAY
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012194
|
|
TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/116
(BODH KHARBOO)
|
3708004000NRG24201020230035443
|
30/10/2023
|
TSERING DORJAY
|
3708004WL003079
|
TSERING DORJAY
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012195
|
|
TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/117
(BODH KHARBOO)
|
3708004000NRG24201020230035444
|
30/10/2023
|
SONAM LADOL
|
3708004WL003079
|
SONAM LADOL
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012201
|
|
SONAM LADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/117
(BODH KHARBOO)
|
3708004000NRG24271020230038994
|
30/10/2023
|
SONAM LADOL
|
3708004WL003291
|
SONAM LADOL
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012200
|
|
SONAM LADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/119
(BODH KHARBOO)
|
3708004000NRG24271020230038927
|
30/10/2023
|
SONAM ZANGMO
|
3708004WL003289
|
SONAM ZANGMO
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012286
|
|
SONAM ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/12
(BODH KHARBOO)
|
3708004000NRG24271020230039213
|
30/10/2023
|
TASHI DOLMA
|
3708004WL003303
|
TASHI DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012217
|
|
TASHI DOLMA DO TSESWANG REGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/12
(BODH KHARBOO)
|
3708004000NRG24271020230039214
|
30/10/2023
|
TASHI DOLMA
|
3708004WL003303
|
TASHI DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012218
|
|
TASHI DOLMA DO TSESWANG REGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/120
(BODH KHARBOO)
|
3708004000NRG24271020230038895
|
30/10/2023
|
SONAM CHOSDON
|
3708004WL003288
|
SONAM CHOSDON
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012291
|
|
SONAM CHOSDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/121
(BODH KHARBOO)
|
3708004000NRG24271020230038896
|
30/10/2023
|
SONAM LHADOL
|
3708004WL003288
|
SONAM LHADOL
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012187
|
|
MRS SONAM LAHDOL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/122
(BODH KHARBOO)
|
3708004000NRG24271020230038928
|
30/10/2023
|
TSERING MORUP
|
3708004WL003289
|
TSERING MORUP
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012048
|
|
RINCHAN DOLMA MINOR TF TSERING MUROOP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/123
(BODH KHARBOO)
|
3708004000NRG24271020230039215
|
30/10/2023
|
PUNCHOK DOLDAN
|
3708004WL003303
|
PUNCHOK DOLDAN
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012188
|
|
PUNCHUK DALDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/123
(BODH KHARBOO)
|
3708004000NRG24271020230039216
|
30/10/2023
|
PUNCHOK DOLDAN
|
3708004WL003303
|
PUNCHOK DOLDAN
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012189
|
|
PUNCHUK DALDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/125
(BODH KHARBOO)
|
3708004000NRG24271020230038929
|
30/10/2023
|
TSERING YANGSKIT
|
3708004WL003289
|
TSERING YANGSKIT
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012132
|
|
MRS TSERING YANGSKIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/126
(BODH KHARBOO)
|
3708004000NRG24271020230039217
|
30/10/2023
|
DOLMA YANGSKIT
|
3708004WL003303
|
DOLMA YANGSKIT
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012174
|
|
DOLMA YANGSKITH WO RIGZIN NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/126
(BODH KHARBOO)
|
3708004000NRG24271020230039218
|
30/10/2023
|
DOLMA YANGSKIT
|
3708004WL003303
|
DOLMA YANGSKIT
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012175
|
|
DOLMA YANGSKITH WO RIGZIN NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/127
(BODH KHARBOO)
|
3708004000NRG24271020230038930
|
30/10/2023
|
KONCHOK ZANGPO
|
3708004WL003289
|
KONCHOK ZANGPO
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012088
|
|
MR KONCHOK ZANGPO
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/129
(BODH KHARBOO)
|
3708004000NRG24271020230038897
|
30/10/2023
|
CHEWANG PALMO
|
3708004WL003288
|
CHEWANG PALMO
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012129
|
|
CHEWANG PALMO DO TSERING SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/133
(BODH KHARBOO)
|
3708004000NRG24201020230035412
|
30/10/2023
|
TSERING DORJAY
|
3708004WL003078
|
TSERING DORJAY
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012112
|
|
MR TSERING DURJAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/133
(BODH KHARBOO)
|
3708004000NRG24271020230038962
|
30/10/2023
|
TSERING DORJAY
|
3708004WL003290
|
TSERING DORJAY
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012113
|
|
MR TSERING DURJAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/14
(BODH KHARBOO)
|
3708004000NRG24271020230039219
|
30/10/2023
|
SONAM PALZOM
|
3708004WL003303
|
SONAM PALZOM
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012124
|
|
SONAM PALZOM WO TUNDUP DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/14
(BODH KHARBOO)
|
3708004000NRG24271020230039220
|
30/10/2023
|
SONAM PALZOM
|
3708004WL003303
|
SONAM PALZOM
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012125
|
|
SONAM PALZOM WO TUNDUP DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/17
(BODH KHARBOO)
|
3708004000NRG24271020230039225
|
30/10/2023
|
padma yangdol
|
3708004WL003303
|
padma yangdol
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012167
|
|
MRS PADMA YANGDOL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/17
(BODH KHARBOO)
|
3708004000NRG24271020230039226
|
30/10/2023
|
padma yangdol
|
3708004WL003303
|
padma yangdol
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012168
|
|
MRS PADMA YANGDOL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/18
(BODH KHARBOO)
|
3708004000NRG24271020230039227
|
30/10/2023
|
DECHAN TUNDUP
|
3708004WL003303
|
DECHAN TUNDUP
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012289
|
|
DEACHEN TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/18
(BODH KHARBOO)
|
3708004000NRG24271020230039228
|
30/10/2023
|
DECHAN TUNDUP
|
3708004WL003303
|
DECHAN TUNDUP
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012290
|
|
DEACHEN TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/21
(BODH KHARBOO)
|
3708004000NRG24271020230039233
|
30/10/2023
|
SONAM CHOSZOM
|
3708004WL003303
|
SONAM CHOSZOM
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012146
|
|
SONAM CHONZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/21
(BODH KHARBOO)
|
3708004000NRG24271020230039234
|
30/10/2023
|
SONAM CHOSZOM
|
3708004WL003303
|
SONAM CHOSZOM
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012147
|
|
SONAM CHONZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/23
(BODH KHARBOO)
|
3708004000NRG24271020230039237
|
30/10/2023
|
YANGCHAN DOLMA
|
3708004WL003303
|
YANGCHAN DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012170
|
|
MRS YANGCHAN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/23
(BODH KHARBOO)
|
3708004000NRG24271020230039238
|
30/10/2023
|
YANGCHAN DOLMA
|
3708004WL003303
|
YANGCHAN DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012171
|
|
MRS YANGCHAN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/24
(BODH KHARBOO)
|
3708004000NRG24271020230038898
|
30/10/2023
|
TSERING DOLKER
|
3708004WL003288
|
TSERING DOLKER
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012043
|
|
MR TSERING PALJOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/25
(BODH KHARBOO)
|
3708004000NRG24271020230038899
|
30/10/2023
|
TSEWANG NAMGIAL
|
3708004WL003288
|
TSEWANG NAMGIAL
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012128
|
|
MRS TSEWANG NAMGAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/26
(BODH KHARBOO)
|
3708004000NRG24271020230038900
|
30/10/2023
|
SONAM YANGZES
|
3708004WL003288
|
SONAM YANGZES
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012121
|
|
MRS SONAM YANGZES
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/27
(BODH KHARBOO)
|
3708004000NRG24271020230038901
|
30/10/2023
|
SOANM PALZOM
|
3708004WL003288
|
SOANM PALZOM
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012169
|
|
TSERING DORJAY SONAM PALZOM WO TSERING D
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/28
(BODH KHARBOO)
|
3708004000NRG24271020230038902
|
30/10/2023
|
TSERING DOLMA
|
3708004WL003288
|
TSERING DOLMA
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012127
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/3
(BODH KHARBOO)
|
3708004000NRG24271020230039239
|
30/10/2023
|
DOLMA YANGSKIT
|
3708004WL003303
|
DOLMA YANGSKIT
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012116
|
|
DOLMA YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/3
(BODH KHARBOO)
|
3708004000NRG24271020230039240
|
30/10/2023
|
DOLMA YANGSKIT
|
3708004WL003303
|
DOLMA YANGSKIT
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012117
|
|
DOLMA YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/31
(BODH KHARBOO)
|
3708004000NRG24271020230038904
|
30/10/2023
|
SONAM PALZOM.
|
3708004WL003288
|
SONAM PALZOM.
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012064
|
|
SONAM PALZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/32
(BODH KHARBOO)
|
3708004000NRG24271020230038905
|
30/10/2023
|
PADMA DOLMA
|
3708004WL003288
|
PADMA DOLMA
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012182
|
|
PADMA DOLMA WO: KUNCHOK TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/34
(BODH KHARBOO)
|
3708004000NRG24271020230038906
|
30/10/2023
|
SONAM NURBO
|
3708004WL003288
|
SONAM NURBO
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012106
|
|
MR SONAM NURBU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/35
(BODH KHARBOO)
|
3708004000NRG24271020230038907
|
30/10/2023
|
PADMA LHADOL
|
3708004WL003288
|
PADMA LHADOL
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012166
|
|
PADMA LADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/36
(BODH KHARBOO)
|
3708004000NRG24271020230038908
|
30/10/2023
|
DOLMA TSERING
|
3708004WL003288
|
DOLMA TSERING
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012120
|
|
DOLMA TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/37
(BODH KHARBOO)
|
3708004000NRG24271020230038909
|
30/10/2023
|
NAWANG DOLKER
|
3708004WL003288
|
NAWANG DOLKER
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012179
|
|
NAWANG DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/39
(BODH KHARBOO)
|
3708004000NRG24271020230038910
|
30/10/2023
|
KUNCHOK DOLMA
|
3708004WL003288
|
KUNCHOK DOLMA
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012139
|
|
MRS KUNCHOK DOLMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/4
(BODH KHARBOO)
|
3708004000NRG24271020230039241
|
30/10/2023
|
RIGZIN DOLMA
|
3708004WL003303
|
RIGZIN DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012154
|
|
PUNCHOK DORJAY RIGZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/4
(BODH KHARBOO)
|
3708004000NRG24271020230039242
|
30/10/2023
|
RIGZIN DOLMA
|
3708004WL003303
|
RIGZIN DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012155
|
|
PUNCHOK DORJAY RIGZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/40
(BODH KHARBOO)
|
3708004000NRG24271020230038911
|
30/10/2023
|
TSEWANG DOLMA
|
3708004WL003288
|
TSEWANG DOLMA
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012180
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/41
(BODH KHARBOO)
|
3708004000NRG24271020230038912
|
30/10/2023
|
TSERING DOLMA
|
3708004WL003288
|
TSERING DOLMA
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012145
|
|
MRS TSERING DOLMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/42
(BODH KHARBOO)
|
3708004000NRG24271020230038913
|
30/10/2023
|
PUMCHOK TSOMO
|
3708004WL003288
|
PUMCHOK TSOMO
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012181
|
|
PUNCHOK TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/43
(BODH KHARBOO)
|
3708004000NRG24271020230038914
|
30/10/2023
|
DECHAN LADOL
|
3708004WL003288
|
DECHAN LADOL
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012178
|
|
DECHAN LAHDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/44
(BODH KHARBOO)
|
3708004000NRG24271020230038915
|
30/10/2023
|
Stanzin Choskit
|
3708004WL003288
|
Stanzin Choskit
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012186
|
|
MRS STANZIN CHOSKIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/45
(BODH KHARBOO)
|
3708004000NRG24271020230038916
|
30/10/2023
|
PUNCHOK DOLMA
|
3708004WL003288
|
PUNCHOK DOLMA
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012279
|
|
PUNCHOK DOLMA WO TSERING PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/46
(BODH KHARBOO)
|
3708004000NRG24271020230038917
|
30/10/2023
|
PUNCHOK NAMGIA
|
3708004WL003288
|
PUNCHOK NAMGIA
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012202
|
|
MR PUNCHOK NAMGAIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/47
(BODH KHARBOO)
|
3708004000NRG24271020230038918
|
30/10/2023
|
sonam palmo
|
3708004WL003288
|
sonam palmo
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012185
|
|
SONAM PALMO WO STANZIN ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/49
(BODH KHARBOO)
|
3708004000NRG24271020230038919
|
30/10/2023
|
KUNZES DOLMA
|
3708004WL003288
|
KUNZES DOLMA
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012207
|
|
MRS KUNZIS DOLMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/5
(BODH KHARBOO)
|
3708004000NRG24271020230039243
|
30/10/2023
|
PADMA CHOROL
|
3708004WL003303
|
PADMA CHOROL
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012282
|
|
PADMA CHOROL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/5
(BODH KHARBOO)
|
3708004000NRG24271020230039244
|
30/10/2023
|
PADMA CHOROL
|
3708004WL003303
|
PADMA CHOROL
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012283
|
|
PADMA CHOROL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/50
(BODH KHARBOO)
|
3708004000NRG24271020230038920
|
30/10/2023
|
PUNCHOK DOLMA
|
3708004WL003288
|
PUNCHOK DOLMA
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012191
|
|
MRS PHUNTSOG DOLMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/51
(BODH KHARBOO)
|
3708004000NRG24271020230038921
|
30/10/2023
|
PADMA CHOTON
|
3708004WL003288
|
PADMA CHOTON
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012148
|
|
MRS PADMA CHOTON
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/52
(BODH KHARBOO)
|
3708004000NRG24271020230038922
|
30/10/2023
|
SKALZAM DOLMA
|
3708004WL003288
|
SKALZAM DOLMA
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012190
|
|
MRS SKALZANG DOLMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/53
(BODH KHARBOO)
|
3708004000NRG24271020230038923
|
30/10/2023
|
TASHI YANGDOL
|
3708004WL003288
|
TASHI YANGDOL
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012105
|
|
MR TASHI YANGDOL
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/55
(BODH KHARBOO)
|
3708004000NRG24271020230038932
|
30/10/2023
|
TSEWAND DOLKER
|
3708004WL003289
|
TSEWAND DOLKER
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012107
|
|
TSEWANG DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/56
(BODH KHARBOO)
|
3708004000NRG24271020230039245
|
30/10/2023
|
TSERING DOLKER
|
3708004WL003303
|
TSERING DOLKER
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012198
|
|
MRS TSERING DOLKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/56
(BODH KHARBOO)
|
3708004000NRG24271020230039246
|
30/10/2023
|
TSERING DOLKER
|
3708004WL003303
|
TSERING DOLKER
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012199
|
|
MRS TSERING DOLKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/57
(BODH KHARBOO)
|
3708004000NRG24271020230038933
|
30/10/2023
|
TSERING ANGMO
|
3708004WL003289
|
TSERING ANGMO
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012162
|
|
TSERING ANGMO WO PADMA NURBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/58
(BODH KHARBOO)
|
3708004000NRG24271020230038934
|
30/10/2023
|
PUNCHOK DOLMA
|
3708004WL003289
|
PUNCHOK DOLMA
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012271
|
|
MRS PUNCHOK DOLMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/59
(BODH KHARBOO)
|
3708004000NRG24271020230038935
|
30/10/2023
|
TASHI DOLMA
|
3708004WL003289
|
TASHI DOLMA
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012274
|
|
MRS TASHI DOLMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/6
(BODH KHARBOO)
|
3708004000NRG24271020230039247
|
30/10/2023
|
SONAM DOLMA
|
3708004WL003303
|
SONAM DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012118
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/6
(BODH KHARBOO)
|
3708004000NRG24271020230039248
|
30/10/2023
|
SONAM DOLMA
|
3708004WL003303
|
SONAM DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012119
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/60
(BODH KHARBOO)
|
3708004000NRG24271020230038936
|
30/10/2023
|
KHASHOK PALMO
|
3708004WL003289
|
KHASHOK PALMO
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012264
|
|
MRS KASHOK PALMO
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/62
(BODH KHARBOO)
|
3708004000NRG24271020230038938
|
30/10/2023
|
PUNCHOK DOLMA
|
3708004WL003289
|
PUNCHOK DOLMA
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012144
|
|
MRS PUNCHOK DOLMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/64
(BODH KHARBOO)
|
3708004000NRG24271020230038940
|
30/10/2023
|
TSEWANG DOLKAR
|
3708004WL003289
|
TSEWANG DOLKAR
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012208
|
|
TSERING DOLKAR WO TSEWANG TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/65
(BODH KHARBOO)
|
3708004000NRG24271020230038941
|
30/10/2023
|
TSERING DOLMA
|
3708004WL003289
|
TSERING DOLMA
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012219
|
|
MRS TSERING DOLMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/66
(BODH KHARBOO)
|
3708004000NRG24271020230038942
|
30/10/2023
|
TSEWANG NAMGIAL
|
3708004WL003289
|
TSEWANG NAMGIAL
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012042
|
|
TSEWANG NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/67
(BODH KHARBOO)
|
3708004000NRG24271020230038943
|
30/10/2023
|
GONBO NAMGYAL
|
3708004WL003289
|
GONBO NAMGYAL
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012082
|
|
MR GONBOO NAMGIAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/68
(BODH KHARBOO)
|
3708004000NRG24271020230038944
|
30/10/2023
|
TASHI YANGZOM
|
3708004WL003289
|
TASHI YANGZOM
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012126
|
|
MRS TASHI YANGZOM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/69
(BODH KHARBOO)
|
3708004000NRG24271020230038945
|
30/10/2023
|
TSEWANG DOLMA
|
3708004WL003289
|
TSEWANG DOLMA
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012277
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/7
(BODH KHARBOO)
|
3708004000NRG24271020230039249
|
30/10/2023
|
NAWANG PUNCHUK
|
3708004WL003303
|
NAWANG PUNCHUK
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012172
|
|
MR NAWANG PUNCHUK
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/7
(BODH KHARBOO)
|
3708004000NRG24271020230039250
|
30/10/2023
|
NAWANG PUNCHUK
|
3708004WL003303
|
NAWANG PUNCHUK
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012173
|
|
MR NAWANG PUNCHUK
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/71
(BODH KHARBOO)
|
3708004000NRG24271020230038947
|
30/10/2023
|
TSEWANG DOLMA
|
3708004WL003289
|
TSEWANG DOLMA
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012093
|
|
MS CHHEWANG DOLMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/72
(BODH KHARBOO)
|
3708004000NRG24271020230038948
|
30/10/2023
|
PADMA DOLMA
|
3708004WL003289
|
PADMA DOLMA
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012092
|
|
MRS PADMA DOLMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/73
(BODH KHARBOO)
|
3708004000NRG24271020230038949
|
30/10/2023
|
LOBZANG ANGMO
|
3708004WL003289
|
LOBZANG ANGMO
|
00415
|
SBIN0061713
|
3660
|
3660
|
Rejected
|
04/11/2023
|
|
A308230012104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/74
(BODH KHARBOO)
|
3708004000NRG24271020230038950
|
30/10/2023
|
TSERING DORJAY
|
3708004WL003289
|
TSERING DORJAY
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012163
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/75
(BODH KHARBOO)
|
3708004000NRG24271020230038951
|
30/10/2023
|
Tundup Chosnit
|
3708004WL003289
|
Tundup Chosnit
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012075
|
|
MRS TUNDUP CHOSNIT
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/76
(BODH KHARBOO)
|
3708004000NRG24271020230038963
|
30/10/2023
|
THINLESS CHOTON
|
3708004WL003290
|
THINLESS CHOTON
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012281
|
|
DORJAY MURUP TM THINLES CHOTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/76
(BODH KHARBOO)
|
3708004000NRG24201020230035413
|
30/10/2023
|
THINLESS CHOTON
|
3708004WL003078
|
THINLESS CHOTON
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012280
|
|
DORJAY MURUP TM THINLES CHOTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/77
(BODH KHARBOO)
|
3708004000NRG24271020230038952
|
30/10/2023
|
SONAM LHADOL
|
3708004WL003289
|
SONAM LHADOL
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012278
|
|
MS SONAM LAHDOL
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/78
(BODH KHARBOO)
|
3708004000NRG24271020230038953
|
30/10/2023
|
TSERING DOLKER
|
3708004WL003289
|
TSERING DOLKER
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012151
|
|
TSERING DOLKAR WO SONAM TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/79
(BODH KHARBOO)
|
3708004000NRG24271020230038954
|
30/10/2023
|
NAMGYAL DOLMA
|
3708004WL003289
|
NAMGYAL DOLMA
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012091
|
|
MRS NAMGYAL DOLMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/8
(BODH KHARBOO)
|
3708004000NRG24271020230039251
|
30/10/2023
|
TSERING DOLKAR
|
3708004WL003303
|
TSERING DOLKAR
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012130
|
|
MRS TSERING DOLKER
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/8
(BODH KHARBOO)
|
3708004000NRG24271020230039252
|
30/10/2023
|
TSERING DOLKAR
|
3708004WL003303
|
TSERING DOLKAR
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012131
|
|
MRS TSERING DOLKER
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/81
(BODH KHARBOO)
|
3708004000NRG24271020230038965
|
30/10/2023
|
SONAM LHAZES
|
3708004WL003290
|
SONAM LHAZES
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012229
|
|
SONAM LANZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/81
(BODH KHARBOO)
|
3708004000NRG24201020230035415
|
30/10/2023
|
SONAM LHAZES
|
3708004WL003078
|
SONAM LHAZES
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012228
|
|
SONAM LANZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/82
(BODH KHARBOO)
|
3708004000NRG24201020230035416
|
30/10/2023
|
TSERING KUNZUM
|
3708004WL003078
|
TSERING KUNZUM
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012137
|
|
TSERING KUNZUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/82
(BODH KHARBOO)
|
3708004000NRG24271020230038966
|
30/10/2023
|
TSERING KUNZUM
|
3708004WL003290
|
TSERING KUNZUM
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012138
|
|
TSERING KUNZUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/83
(BODH KHARBOO)
|
3708004000NRG24271020230038967
|
30/10/2023
|
TSEWANG DOLMA
|
3708004WL003290
|
TSEWANG DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012099
|
|
MRS TSEWANG DOLMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/83
(BODH KHARBOO)
|
3708004000NRG24201020230035417
|
30/10/2023
|
TSEWANG DOLMA
|
3708004WL003078
|
TSEWANG DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012098
|
|
MRS TSEWANG DOLMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/84
(BODH KHARBOO)
|
3708004000NRG24201020230035418
|
30/10/2023
|
YANGCHAN DOLMA
|
3708004WL003078
|
YANGCHAN DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012275
|
|
YANGCHAN DOLMA WO TSERING DADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/84
(BODH KHARBOO)
|
3708004000NRG24271020230038968
|
30/10/2023
|
YANGCHAN DOLMA
|
3708004WL003290
|
YANGCHAN DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012276
|
|
YANGCHAN DOLMA WO TSERING DADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/85
(BODH KHARBOO)
|
3708004000NRG24271020230038969
|
30/10/2023
|
SAMPHEL NURBOO
|
3708004WL003290
|
SAMPHEL NURBOO
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012080
|
|
MR SAMPHEL NARBOO
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/85
(BODH KHARBOO)
|
3708004000NRG24201020230035419
|
30/10/2023
|
SAMPHEL NURBOO
|
3708004WL003078
|
SAMPHEL NURBOO
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012081
|
|
MR SAMPHEL NARBOO
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/86
(BODH KHARBOO)
|
3708004000NRG24201020230035420
|
30/10/2023
|
SKARMA ZANGPO
|
3708004WL003078
|
SKARMA ZANGPO
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012285
|
|
SKARMA ZANGMO WO: SKARMA TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/86
(BODH KHARBOO)
|
3708004000NRG24271020230038970
|
30/10/2023
|
SKARMA ZANGPO
|
3708004WL003290
|
SKARMA ZANGPO
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012284
|
|
SKARMA ZANGMO WO: SKARMA TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/87
(BODH KHARBOO)
|
3708004000NRG24271020230038971
|
30/10/2023
|
RINCHEN DOLKER
|
3708004WL003290
|
RINCHEN DOLKER
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012051
|
|
MRS RINCHEN DOLKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/87
(BODH KHARBOO)
|
3708004000NRG24201020230035421
|
30/10/2023
|
RINCHEN DOLKER
|
3708004WL003078
|
RINCHEN DOLKER
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012052
|
|
MRS RINCHEN DOLKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/88
(BODH KHARBOO)
|
3708004000NRG24201020230035422
|
30/10/2023
|
TASHI DOLMA
|
3708004WL003078
|
TASHI DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012252
|
|
TASHI DOLMA WO TASHI CHOSPEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/88
(BODH KHARBOO)
|
3708004000NRG24271020230038972
|
30/10/2023
|
TASHI DOLMA
|
3708004WL003290
|
TASHI DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012253
|
|
TASHI DOLMA WO TASHI CHOSPEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/9
(BODH KHARBOO)
|
3708004000NRG24271020230039253
|
30/10/2023
|
SONAM YANGSKIT
|
3708004WL003303
|
SONAM YANGSKIT
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012114
|
|
PHUNCHOK DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/9
(BODH KHARBOO)
|
3708004000NRG24271020230039254
|
30/10/2023
|
SONAM YANGSKIT
|
3708004WL003303
|
SONAM YANGSKIT
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012115
|
|
PHUNCHOK DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/90
(BODH KHARBOO)
|
3708004000NRG24271020230038974
|
30/10/2023
|
TSERING DOLKER
|
3708004WL003290
|
TSERING DOLKER
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012214
|
|
TSERING DOLKAR WO TUNDUP WANGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/90
(BODH KHARBOO)
|
3708004000NRG24201020230035424
|
30/10/2023
|
TSERING DOLKER
|
3708004WL003078
|
TSERING DOLKER
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012213
|
|
TSERING DOLKAR WO TUNDUP WANGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/92
(BODH KHARBOO)
|
3708004000NRG24201020230035426
|
30/10/2023
|
TASHI STOBGES
|
3708004WL003078
|
TASHI STOBGES
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012056
|
|
TASHI STOPGIAS SO TASHI TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/92
(BODH KHARBOO)
|
3708004000NRG24271020230038976
|
30/10/2023
|
TASHI STOBGES
|
3708004WL003290
|
TASHI STOBGES
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012055
|
|
TASHI STOPGIAS SO TASHI TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/93
(BODH KHARBOO)
|
3708004000NRG24271020230038977
|
30/10/2023
|
KONCHOK RIGZEN
|
3708004WL003290
|
KONCHOK RIGZEN
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012197
|
|
KUNCHOK RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/93
(BODH KHARBOO)
|
3708004000NRG24201020230035427
|
30/10/2023
|
KONCHOK RIGZEN
|
3708004WL003078
|
KONCHOK RIGZEN
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012196
|
|
KUNCHOK RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/95
(BODH KHARBOO)
|
3708004000NRG24201020230035429
|
30/10/2023
|
YANGCHAN DOLMA.
|
3708004WL003078
|
YANGCHAN DOLMA.
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012108
|
|
MRS YANGCHAN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/95
(BODH KHARBOO)
|
3708004000NRG24271020230038979
|
30/10/2023
|
YANGCHAN DOLMA.
|
3708004WL003290
|
YANGCHAN DOLMA.
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012109
|
|
MRS YANGCHAN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/96
(BODH KHARBOO)
|
3708004000NRG24271020230038980
|
30/10/2023
|
STANZIN YANGDOL
|
3708004WL003290
|
STANZIN YANGDOL
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012165
|
|
STANZIN YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/96
(BODH KHARBOO)
|
3708004000NRG24201020230035430
|
30/10/2023
|
STANZIN YANGDOL
|
3708004WL003078
|
STANZIN YANGDOL
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012164
|
|
STANZIN YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/97
(BODH KHARBOO)
|
3708004000NRG24201020230035431
|
30/10/2023
|
THINLAS DOLMA
|
3708004WL003078
|
THINLAS DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012102
|
|
MRS THINLAY DOLMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/97
(BODH KHARBOO)
|
3708004000NRG24271020230038981
|
30/10/2023
|
THINLAS DOLMA
|
3708004WL003290
|
THINLAS DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012103
|
|
MRS THINLAY DOLMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/98
(BODH KHARBOO)
|
3708004000NRG24271020230038982
|
30/10/2023
|
RIGZIN PALMO
|
3708004WL003290
|
RIGZIN PALMO
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012134
|
|
RIGZIN PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
SHAKER-CHIKTAN
|
JK-08-004-001-001/98
(BODH KHARBOO)
|
3708004000NRG24201020230035432
|
30/10/2023
|
RIGZIN PALMO
|
3708004WL003078
|
RIGZIN PALMO
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012133
|
|
RIGZIN PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/1
(BODH KHARBOO)
|
3708004000NRG24201020230035445
|
30/10/2023
|
KUNCHOK NAMGIAL
|
3708004WL003080
|
KUNCHOK NAMGIAL
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012089
|
|
MR KUNCHOK NAMGIAL SO TSERING PUNCHOK
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/1
(BODH KHARBOO)
|
3708004000NRG24271020230038995
|
30/10/2023
|
KUNCHOK NAMGIAL
|
3708004WL003292
|
KUNCHOK NAMGIAL
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012090
|
|
MR KUNCHOK NAMGIAL SO TSERING PUNCHOK
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/10
(BODH KHARBOO)
|
3708004000NRG24271020230038996
|
30/10/2023
|
TSERING PUNCHOK
|
3708004WL003292
|
TSERING PUNCHOK
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012258
|
|
TSERING PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/10
(BODH KHARBOO)
|
3708004000NRG24201020230035446
|
30/10/2023
|
TSERING PUNCHOK
|
3708004WL003080
|
TSERING PUNCHOK
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012259
|
|
TSERING PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/12
(BODH KHARBOO)
|
3708004000NRG24201020230035447
|
30/10/2023
|
SONAM YANGZES
|
3708004WL003080
|
SONAM YANGZES
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012223
|
|
SONAM YANGZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/12
(BODH KHARBOO)
|
3708004000NRG24271020230038997
|
30/10/2023
|
SONAM YANGZES
|
3708004WL003292
|
SONAM YANGZES
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012222
|
|
SONAM YANGZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/13
(BODH KHARBOO)
|
3708004000NRG24271020230038998
|
30/10/2023
|
PADMA LADOL
|
3708004WL003292
|
PADMA LADOL
|
00415
|
SBIN0061713
|
1952
|
1952
|
Rejected
|
04/11/2023
|
|
A308230012100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/13
(BODH KHARBOO)
|
3708004000NRG24201020230035448
|
30/10/2023
|
PADMA LADOL
|
3708004WL003080
|
PADMA LADOL
|
00415
|
SBIN0061713
|
1708
|
1708
|
Rejected
|
04/11/2023
|
|
A308230012101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/14
(BODH KHARBOO)
|
3708004000NRG24201020230035449
|
30/10/2023
|
SONAM PALZES
|
3708004WL003080
|
SONAM PALZES
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012143
|
|
SONAM PALZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/14
(BODH KHARBOO)
|
3708004000NRG24271020230038999
|
30/10/2023
|
SONAM PALZES
|
3708004WL003292
|
SONAM PALZES
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012142
|
|
SONAM PALZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/16
(BODH KHARBOO)
|
3708004000NRG24271020230039000
|
30/10/2023
|
STANZIN NAMGYAL
|
3708004WL003292
|
STANZIN NAMGYAL
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012267
|
|
TSANZIN NAMGYAL
|
IDBI BANK(607095)
|
|
166
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/16
(BODH KHARBOO)
|
3708004000NRG24201020230035450
|
30/10/2023
|
STANZIN NAMGYAL
|
3708004WL003080
|
STANZIN NAMGYAL
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012268
|
|
TSANZIN NAMGYAL
|
IDBI BANK(607095)
|
|
167
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/17
(BODH KHARBOO)
|
3708004000NRG24201020230035451
|
30/10/2023
|
RINCHEN NAMGYAL
|
3708004WL003080
|
RINCHEN NAMGYAL
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012111
|
|
RINCHEN NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/17
(BODH KHARBOO)
|
3708004000NRG24271020230039001
|
30/10/2023
|
RINCHEN NAMGYAL
|
3708004WL003292
|
RINCHEN NAMGYAL
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012110
|
|
RINCHEN NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/18
(BODH KHARBOO)
|
3708004000NRG24271020230039002
|
30/10/2023
|
TSERING DOLKER
|
3708004WL003292
|
TSERING DOLKER
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012234
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/18
(BODH KHARBOO)
|
3708004000NRG24201020230035452
|
30/10/2023
|
TSERING DOLKER
|
3708004WL003080
|
TSERING DOLKER
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012235
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/19
(BODH KHARBOO)
|
3708004000NRG24201020230035453
|
30/10/2023
|
SONAM LADOL
|
3708004WL003080
|
SONAM LADOL
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012212
|
|
SONAM LADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/19
(BODH KHARBOO)
|
3708004000NRG24271020230039003
|
30/10/2023
|
SONAM LADOL
|
3708004WL003292
|
SONAM LADOL
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012211
|
|
SONAM LADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/2
(BODH KHARBOO)
|
3708004000NRG24271020230039004
|
30/10/2023
|
SONAM PALTON
|
3708004WL003292
|
SONAM PALTON
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012045
|
|
SONAM SPALTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/2
(BODH KHARBOO)
|
3708004000NRG24201020230035454
|
30/10/2023
|
SONAM PALTON
|
3708004WL003080
|
SONAM PALTON
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012044
|
|
SONAM SPALTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/20
(BODH KHARBOO)
|
3708004000NRG24201020230035455
|
30/10/2023
|
STANZIN YANGDOL
|
3708004WL003080
|
STANZIN YANGDOL
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012209
|
|
STANZIN YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/20
(BODH KHARBOO)
|
3708004000NRG24271020230039005
|
30/10/2023
|
STANZIN YANGDOL
|
3708004WL003292
|
STANZIN YANGDOL
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012210
|
|
STANZIN YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/21
(BODH KHARBOO)
|
3708004000NRG24271020230039006
|
30/10/2023
|
THINLES ANGMO
|
3708004WL003292
|
THINLES ANGMO
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012095
|
|
THINLASS LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/21
(BODH KHARBOO)
|
3708004000NRG24201020230035456
|
30/10/2023
|
THINLES ANGMO
|
3708004WL003080
|
THINLES ANGMO
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012094
|
|
THINLASS LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/22
(BODH KHARBOO)
|
3708004000NRG24201020230035457
|
30/10/2023
|
TSERING GONBO
|
3708004WL003080
|
TSERING GONBO
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012097
|
|
MR TSERING GONBO
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/22
(BODH KHARBOO)
|
3708004000NRG24271020230039007
|
30/10/2023
|
TSERING GONBO
|
3708004WL003292
|
TSERING GONBO
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012096
|
|
MR TSERING GONBO
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/23
(BODH KHARBOO)
|
3708004000NRG24271020230039008
|
30/10/2023
|
PUNCHOK TUNDUP
|
3708004WL003292
|
PUNCHOK TUNDUP
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012083
|
|
PUNCHOK TUNDUP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/23
(BODH KHARBOO)
|
3708004000NRG24201020230035458
|
30/10/2023
|
PUNCHOK TUNDUP
|
3708004WL003080
|
PUNCHOK TUNDUP
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012079
|
|
PUNCHOK TUNDUP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/24
(BODH KHARBOO)
|
3708004000NRG24201020230035459
|
30/10/2023
|
THINLESS ANGMO
|
3708004WL003080
|
THINLESS ANGMO
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012287
|
|
THINLAS ANGMO WO TSEWANG RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/24
(BODH KHARBOO)
|
3708004000NRG24271020230039009
|
30/10/2023
|
THINLESS ANGMO
|
3708004WL003292
|
THINLESS ANGMO
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012288
|
|
THINLAS ANGMO WO TSEWANG RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/25
(BODH KHARBOO)
|
3708004000NRG24271020230039010
|
30/10/2023
|
TSEWANG LADOL
|
3708004WL003292
|
TSEWANG LADOL
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012238
|
|
TSEWANG LADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/25
(BODH KHARBOO)
|
3708004000NRG24201020230035460
|
30/10/2023
|
TSEWANG LADOL
|
3708004WL003080
|
TSEWANG LADOL
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012239
|
|
TSEWANG LADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/26
(BODH KHARBOO)
|
3708004000NRG24201020230035461
|
30/10/2023
|
TSERING DOLMA
|
3708004WL003080
|
TSERING DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012216
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/26
(BODH KHARBOO)
|
3708004000NRG24271020230039011
|
30/10/2023
|
TSERING DOLMA
|
3708004WL003292
|
TSERING DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012215
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/27
(BODH KHARBOO)
|
3708004000NRG24271020230039012
|
30/10/2023
|
TSEWANG YANGDOL
|
3708004WL003292
|
TSEWANG YANGDOL
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012245
|
|
TSEWANG YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/27
(BODH KHARBOO)
|
3708004000NRG24201020230035462
|
30/10/2023
|
TSEWANG YANGDOL
|
3708004WL003080
|
TSEWANG YANGDOL
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012244
|
|
TSEWANG YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/28
(BODH KHARBOO)
|
3708004000NRG24201020230035463
|
30/10/2023
|
STANZIN DOLMA
|
3708004WL003080
|
STANZIN DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012260
|
|
TASHI NORPHEL STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/28
(BODH KHARBOO)
|
3708004000NRG24271020230039013
|
30/10/2023
|
STANZIN DOLMA
|
3708004WL003292
|
STANZIN DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012261
|
|
TASHI NORPHEL STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/29
(BODH KHARBOO)
|
3708004000NRG24271020230039014
|
30/10/2023
|
KONCHOK CHOSFAIL
|
3708004WL003292
|
KONCHOK CHOSFAIL
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012046
|
|
MR KUNCHOK CHOSFAIL
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/29
(BODH KHARBOO)
|
3708004000NRG24201020230035464
|
30/10/2023
|
KONCHOK CHOSFAIL
|
3708004WL003080
|
KONCHOK CHOSFAIL
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012047
|
|
MR KUNCHOK CHOSFAIL
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/3
(BODH KHARBOO)
|
3708004000NRG24201020230035465
|
30/10/2023
|
TSEWANG DOLKER
|
3708004WL003080
|
TSEWANG DOLKER
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012057
|
|
TSEWANG DOLKAR WO TUNDUP DADUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/3
(BODH KHARBOO)
|
3708004000NRG24271020230039015
|
30/10/2023
|
TSEWANG DOLKER
|
3708004WL003292
|
TSEWANG DOLKER
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012058
|
|
TSEWANG DOLKAR WO TUNDUP DADUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/30
(BODH KHARBOO)
|
3708004000NRG24271020230039016
|
30/10/2023
|
SONAM DOLMA
|
3708004WL003292
|
SONAM DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012249
|
|
MRS SONAM DOLMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/30
(BODH KHARBOO)
|
3708004000NRG24201020230035466
|
30/10/2023
|
SONAM DOLMA
|
3708004WL003080
|
SONAM DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012248
|
|
MRS SONAM DOLMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/31
(BODH KHARBOO)
|
3708004000NRG24201020230035467
|
30/10/2023
|
YANGCHAN DOLMA
|
3708004WL003080
|
YANGCHAN DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012183
|
|
MR YANGCHAN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/31
(BODH KHARBOO)
|
3708004000NRG24271020230039017
|
30/10/2023
|
YANGCHAN DOLMA
|
3708004WL003292
|
YANGCHAN DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012184
|
|
MR YANGCHAN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/32
(BODH KHARBOO)
|
3708004000NRG24271020230039018
|
30/10/2023
|
TASHI TARGES
|
3708004WL003292
|
TASHI TARGES
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012273
|
|
MR TASHI TARGYES
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/32
(BODH KHARBOO)
|
3708004000NRG24201020230035468
|
30/10/2023
|
TASHI TARGES
|
3708004WL003080
|
TASHI TARGES
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012272
|
|
MR TASHI TARGYES
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/33
(BODH KHARBOO)
|
3708004000NRG24201020230035469
|
30/10/2023
|
RINCHEN ANGMO
|
3708004WL003080
|
RINCHEN ANGMO
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012086
|
|
RINCHEN WANGMO WO THINLAS RABGAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/33
(BODH KHARBOO)
|
3708004000NRG24271020230039019
|
30/10/2023
|
RINCHEN ANGMO
|
3708004WL003292
|
RINCHEN ANGMO
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012087
|
|
RINCHEN WANGMO WO THINLAS RABGAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/35
(BODH KHARBOO)
|
3708004000NRG24271020230039020
|
30/10/2023
|
TSERING YANGDOL
|
3708004WL003292
|
TSERING YANGDOL
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012059
|
|
MRS TSERING YANGDOL
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/35
(BODH KHARBOO)
|
3708004000NRG24201020230035470
|
30/10/2023
|
TSERING YANGDOL
|
3708004WL003080
|
TSERING YANGDOL
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012060
|
|
MRS TSERING YANGDOL
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/37
(BODH KHARBOO)
|
3708004000NRG24201020230035471
|
30/10/2023
|
KONCHOK NAMTAK
|
3708004WL003080
|
KONCHOK NAMTAK
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012049
|
|
KONCHOK NAMTAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/37
(BODH KHARBOO)
|
3708004000NRG24271020230039021
|
30/10/2023
|
KONCHOK NAMTAK
|
3708004WL003292
|
KONCHOK NAMTAK
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012050
|
|
KONCHOK NAMTAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/38
(BODH KHARBOO)
|
3708004000NRG24271020230039022
|
30/10/2023
|
LASKIT DOLMA
|
3708004WL003292
|
LASKIT DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012254
|
|
MRS LASKIT DOLMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/38
(BODH KHARBOO)
|
3708004000NRG24201020230035472
|
30/10/2023
|
LASKIT DOLMA
|
3708004WL003080
|
LASKIT DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012255
|
|
MRS LASKIT DOLMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/39
(BODH KHARBOO)
|
3708004000NRG24201020230035473
|
30/10/2023
|
TSEWNAG THARCHAN
|
3708004WL003080
|
TSEWNAG THARCHAN
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012053
|
|
MR CHHEWANG THARCHEN
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/39
(BODH KHARBOO)
|
3708004000NRG24271020230039023
|
30/10/2023
|
TSEWNAG THARCHAN
|
3708004WL003292
|
TSEWNAG THARCHAN
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012054
|
|
MR CHHEWANG THARCHEN
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/4
(BODH KHARBOO)
|
3708004000NRG24271020230039024
|
30/10/2023
|
STANZIN NURBOO
|
3708004WL003292
|
STANZIN NURBOO
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012074
|
|
STANZIN NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/4
(BODH KHARBOO)
|
3708004000NRG24201020230035474
|
30/10/2023
|
STANZIN NURBOO
|
3708004WL003080
|
STANZIN NURBOO
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012073
|
|
STANZIN NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/40
(BODH KHARBOO)
|
3708004000NRG24201020230035475
|
30/10/2023
|
TASHI YOUTON
|
3708004WL003080
|
TASHI YOUTON
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012236
|
|
MRS TASHI YOUTON
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/40
(BODH KHARBOO)
|
3708004000NRG24271020230039025
|
30/10/2023
|
TASHI YOUTON
|
3708004WL003292
|
TASHI YOUTON
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012237
|
|
MRS TASHI YOUTON
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/41
(BODH KHARBOO)
|
3708004000NRG24271020230039026
|
30/10/2023
|
RIGZEN DOLMA
|
3708004WL003292
|
RIGZEN DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012225
|
|
RIGZIN DOLMA STANZIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/41
(BODH KHARBOO)
|
3708004000NRG24201020230035476
|
30/10/2023
|
RIGZEN DOLMA
|
3708004WL003080
|
RIGZEN DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012224
|
|
RIGZIN DOLMA STANZIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/42
(BODH KHARBOO)
|
3708004000NRG24201020230035477
|
30/10/2023
|
YANGSKIT DOLMA
|
3708004WL003080
|
YANGSKIT DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012251
|
|
YANGSKET DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/42
(BODH KHARBOO)
|
3708004000NRG24271020230039027
|
30/10/2023
|
YANGSKIT DOLMA
|
3708004WL003292
|
YANGSKIT DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012250
|
|
YANGSKET DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/44
(BODH KHARBOO)
|
3708004000NRG24271020230039029
|
30/10/2023
|
DECHAN DOLMA
|
3708004WL003292
|
DECHAN DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Rejected
|
04/11/2023
|
|
A308230012230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/44
(BODH KHARBOO)
|
3708004000NRG24201020230035479
|
30/10/2023
|
DECHAN DOLMA
|
3708004WL003080
|
DECHAN DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Rejected
|
04/11/2023
|
|
A308230012231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/45
(BODH KHARBOO)
|
3708004000NRG24201020230035480
|
30/10/2023
|
RINCHEN ANGMO
|
3708004WL003080
|
RINCHEN ANGMO
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012220
|
|
RIGZIN ANGMO DO ESHAY MURUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/45
(BODH KHARBOO)
|
3708004000NRG24271020230039030
|
30/10/2023
|
RINCHEN ANGMO
|
3708004WL003292
|
RINCHEN ANGMO
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012221
|
|
RIGZIN ANGMO DO ESHAY MURUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/49-A
(BODH KHARBOO)
|
3708004000NRG24271020230039031
|
30/10/2023
|
TASHI DOLKER
|
3708004WL003292
|
TASHI DOLKER
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012226
|
|
TASHI DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/49-A
(BODH KHARBOO)
|
3708004000NRG24201020230035481
|
30/10/2023
|
TASHI DOLKER
|
3708004WL003080
|
TASHI DOLKER
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012227
|
|
TASHI DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/5
(BODH KHARBOO)
|
3708004000NRG24201020230035482
|
30/10/2023
|
TSEWANG YANGDOL
|
3708004WL003080
|
TSEWANG YANGDOL
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012232
|
|
TSEWANG YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/5
(BODH KHARBOO)
|
3708004000NRG24271020230039032
|
30/10/2023
|
TSEWANG YANGDOL
|
3708004WL003292
|
TSEWANG YANGDOL
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012233
|
|
TSEWANG YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/51
(BODH KHARBOO)
|
3708004000NRG24271020230039033
|
30/10/2023
|
SONAM CHOSZOM
|
3708004WL003292
|
SONAM CHOSZOM
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012262
|
|
MRS SONAM CHOSZOM
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/51
(BODH KHARBOO)
|
3708004000NRG24201020230035483
|
30/10/2023
|
SONAM CHOSZOM
|
3708004WL003080
|
SONAM CHOSZOM
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012263
|
|
MRS SONAM CHOSZOM
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/52
(BODH KHARBOO)
|
3708004000NRG24201020230035484
|
30/10/2023
|
TSEWANG YANGDOL
|
3708004WL003080
|
TSEWANG YANGDOL
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012256
|
|
MRS TSEWANG YANGDOL
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/52
(BODH KHARBOO)
|
3708004000NRG24271020230039034
|
30/10/2023
|
TSEWANG YANGDOL
|
3708004WL003292
|
TSEWANG YANGDOL
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012257
|
|
MRS TSEWANG YANGDOL
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/6
(BODH KHARBOO)
|
3708004000NRG24271020230039035
|
30/10/2023
|
TSERING NAMGYAL
|
3708004WL003292
|
TSERING NAMGYAL
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012246
|
|
TSERING NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/6
(BODH KHARBOO)
|
3708004000NRG24201020230035485
|
30/10/2023
|
TSERING NAMGYAL
|
3708004WL003080
|
TSERING NAMGYAL
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012247
|
|
TSERING NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/66
(BODH KHARBOO)
|
3708004000NRG24201020230035486
|
30/10/2023
|
THANLESS DOLMA
|
3708004WL003080
|
THANLESS DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012240
|
|
THINLES DOLMA WO PHUNCHOK DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/66
(BODH KHARBOO)
|
3708004000NRG24271020230039036
|
30/10/2023
|
THANLESS DOLMA
|
3708004WL003292
|
THANLESS DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012241
|
|
THINLES DOLMA WO PHUNCHOK DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/67
(BODH KHARBOO)
|
3708004000NRG24271020230039037
|
30/10/2023
|
TSEWANG DOLMA
|
3708004WL003292
|
TSEWANG DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012270
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/67
(BODH KHARBOO)
|
3708004000NRG24201020230035487
|
30/10/2023
|
TSEWANG DOLMA
|
3708004WL003080
|
TSEWANG DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012269
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/7
(BODH KHARBOO)
|
3708004000NRG24201020230035488
|
30/10/2023
|
TSEWANG LADOL
|
3708004WL003080
|
TSEWANG LADOL
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012265
|
|
TSEWANG LDADOL WO NAWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/7
(BODH KHARBOO)
|
3708004000NRG24271020230039038
|
30/10/2023
|
TSEWANG LADOL
|
3708004WL003292
|
TSEWANG LADOL
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012266
|
|
TSEWANG LDADOL WO NAWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/8
(BODH KHARBOO)
|
3708004000NRG24271020230039039
|
30/10/2023
|
KUNZES DOLMA
|
3708004WL003292
|
KUNZES DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012242
|
|
KUNZES DOLMA WO RIGZIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
242
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/8
(BODH KHARBOO)
|
3708004000NRG24201020230035489
|
30/10/2023
|
KUNZES DOLMA
|
3708004WL003080
|
KUNZES DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012243
|
|
KUNZES DOLMA WO RIGZIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
243
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/9
(BODH KHARBOO)
|
3708004000NRG24201020230035490
|
30/10/2023
|
SONAM WANGIAL
|
3708004WL003080
|
SONAM WANGIAL
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012140
|
|
MR SONAM WANGYAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHAKER-CHIKTAN
|
JK-08-004-001-002/9
(BODH KHARBOO)
|
3708004000NRG24271020230039040
|
30/10/2023
|
SONAM WANGIAL
|
3708004WL003292
|
SONAM WANGIAL
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012141
|
|
MR SONAM WANGYAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHAKER-CHIKTAN
|
LD-08-004-001-001/142
(BODH KHARBOO)
|
3708004000NRG24271020230038925
|
30/10/2023
|
DISKIT DOLMA
|
3708004WL003288
|
DISKIT DOLMA
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012292
|
|
DESKIT DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
246
|
SHAKER-CHIKTAN
|
LD-08-004-001-001/145
(BODH KHARBOO)
|
3708004000NRG24271020230038955
|
30/10/2023
|
SONAM KUNZES
|
3708004WL003289
|
SONAM KUNZES
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012063
|
|
SONAM KUNZES WO TSEWANG THARCHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
247
|
SHAKER-CHIKTAN
|
LD-08-004-001-001/146
(BODH KHARBOO)
|
3708004000NRG24271020230039255
|
30/10/2023
|
TSETAN ANGMO
|
3708004WL003303
|
TSETAN ANGMO
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012067
|
|
SONAM LAMO TM TSETAN ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
248
|
SHAKER-CHIKTAN
|
LD-08-004-001-001/146
(BODH KHARBOO)
|
3708004000NRG24271020230039256
|
30/10/2023
|
TSETAN ANGMO
|
3708004WL003303
|
TSETAN ANGMO
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012068
|
|
SONAM LAMO TM TSETAN ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
249
|
SHAKER-CHIKTAN
|
LD-08-004-001-001/147
(BODH KHARBOO)
|
3708004000NRG24271020230038926
|
30/10/2023
|
KUNZES CHOROL
|
3708004WL003288
|
KUNZES CHOROL
|
00415
|
SBIN0061713
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
A308230012076
|
|
MRS KUNZANG CHOROL
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHAKER-CHIKTAN
|
LD-08-004-001-002/68
(BODH KHARBOO)
|
3708004000NRG24201020230035491
|
30/10/2023
|
KUNZES DOLMA
|
3708004WL003080
|
KUNZES DOLMA
|
00415
|
SBIN0061713
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230012065
|
|
MRS KUNZAS DOLMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHAKER-CHIKTAN
|
LD-08-004-001-002/68
(BODH KHARBOO)
|
3708004000NRG24271020230039041
|
30/10/2023
|
KUNZES DOLMA
|
3708004WL003292
|
KUNZES DOLMA
|
00415
|
SBIN0061713
|
1952
|
1952
|
Processed
|
05/11/2023
|
|
A308230012066
|
|
MRS KUNZAS DOLMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559980
|
559980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559980
|
559980
|
|
|
|
|
|
|
|