|
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
|
SODH
|
JK-08-001-016-001/108
(GARKONE)
|
3708001000NRG23050120230069373
|
08/01/2023
|
Stanzin dorjay
|
3708001WL010308
|
Stanzin dorjay
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230027011
|
|
MR STANZIN DORJAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SODH
|
JK-08-001-016-001/108
(GARKONE)
|
3708001000NRG23070120230073025
|
08/01/2023
|
Stanzin dorjay
|
3708001WL010435
|
Stanzin dorjay
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230027010
|
|
MR STANZIN DORJAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SODH
|
JK-08-001-016-001/158
(GARKONE)
|
3708001000NRG23070120230073015
|
08/01/2023
|
Tsering Dawa
|
3708001WL010434
|
Tsering Dawa
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027019
|
|
MR TSERING DAWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SODH
|
JK-08-001-016-001/160
(GARKONE)
|
3708001000NRG23050120230069412
|
08/01/2023
|
tsering
|
3708001WL010309
|
tsering
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230027002
|
|
CHHERING DORJEY SO TSERING PHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-016-001/161
(GARKONE)
|
3708001000NRG23050120230069413
|
08/01/2023
|
Diskit Dolma
|
3708001WL010309
|
Diskit Dolma
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230027025
|
|
DISKIT DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-016-001/162
(GARKONE)
|
3708001000NRG23050120230069434
|
08/01/2023
|
kunzes dolma
|
3708001WL010310
|
kunzes dolma
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230027050
|
|
KUNZES DOLMA WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-016-001/163
(GARKONE)
|
3708001000NRG23050120230069435
|
08/01/2023
|
padma dorjay
|
3708001WL010310
|
padma dorjay
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230027015
|
|
Mr. PADMA DORJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SODH
|
JK-08-001-016-001/167
(GARKONE)
|
3708001000NRG23050120230069438
|
08/01/2023
|
Tsering Lamchuong
|
3708001WL010310
|
Tsering Lamchuong
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230027023
|
|
TSERING LAMCHUNG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-016-001/173
(GARKONE)
|
3708001000NRG23050120230069418
|
08/01/2023
|
stanzin Angmo
|
3708001WL010309
|
stanzin Angmo
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230027047
|
|
STANZIN ANGMO WO TUNDUP NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-016-001/174
(GARKONE)
|
3708001000NRG23050120230069419
|
08/01/2023
|
Tashi Angmo
|
3708001WL010309
|
Tashi Angmo
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230027046
|
|
TASHI ANGMO WO TSEWANG DURJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-016-001/176
(GARKONE)
|
3708001000NRG23050120230069421
|
08/01/2023
|
sonam punchok
|
3708001WL010309
|
sonam punchok
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230027008
|
|
MR SONAM PUNCHOK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SODH
|
JK-08-001-016-001/181
(GARKONE)
|
3708001000NRG23050120230069440
|
08/01/2023
|
Tsering dolma
|
3708001WL010310
|
Tsering dolma
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230027051
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-016-001/183
(GARKONE)
|
3708001000NRG23050120230069442
|
08/01/2023
|
tsering chozom
|
3708001WL010310
|
tsering chozom
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230027040
|
|
TSERING CHONZUM SO TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-016-001/184
(GARKONE)
|
3708001000NRG23050120230069443
|
08/01/2023
|
sonam tsering
|
3708001WL010310
|
sonam tsering
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230027000
|
|
SONAM TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-016-001/190
(GARKONE)
|
3708001000NRG23050120230069446
|
08/01/2023
|
Rigzin Dolma
|
3708001WL010310
|
Rigzin Dolma
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230027048
|
|
RIGZIN DOLMA
|
AXIS BANK(607153)
|
|
16
|
SODH
|
JK-08-001-016-001/197
(GARKONE)
|
3708001000NRG23050120230069423
|
08/01/2023
|
tashi paskit
|
3708001WL010309
|
tashi paskit
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230027055
|
|
TASHI PASKIT WO SKR MAH PALJUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-016-001/203
(GARKONE)
|
3708001000NRG23050120230069424
|
08/01/2023
|
Tashi Palmo
|
3708001WL010309
|
Tashi Palmo
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230027034
|
|
TASHI PALMOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-016-001/204
(GARKONE)
|
3708001000NRG23050120230069425
|
08/01/2023
|
Tashi Phel
|
3708001WL010309
|
Tashi Phel
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230027003
|
|
TASHI FAIL SO SKT FAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-016-001/205
(GARKONE)
|
3708001000NRG23050120230069426
|
08/01/2023
|
Tsering Lobzang
|
3708001WL010309
|
Tsering Lobzang
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230027049
|
|
TSERING DORJAY
|
ICICI BANK LTD(508534)
|
|
20
|
SODH
|
JK-08-001-016-001/206
(GARKONE)
|
3708001000NRG23050120230069427
|
08/01/2023
|
Tashi Tsomo
|
3708001WL010309
|
Tashi Tsomo
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230027052
|
|
MRS TASHI TSOMO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SODH
|
JK-08-001-016-001/209
(GARKONE)
|
3708001000NRG23070120230073018
|
08/01/2023
|
Tashi Kawang
|
3708001WL010434
|
Tashi Kawang
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027024
|
|
TASHI KAWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-016-001/255
(GARKONE)
|
3708001000NRG23050120230069467
|
08/01/2023
|
TASHI PALJOR
|
3708001WL010312
|
TASHI PALJOR
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027056
|
|
TASHI PALJOR SO KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-016-001/290
(GARKONE)
|
3708001000NRG23050120230069472
|
08/01/2023
|
DORJAY NAMGYAL
|
3708001WL010312
|
DORJAY NAMGYAL
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027001
|
|
DORJAY NAMGAIL SO TSEWANG PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-016-001/297
(GARKONE)
|
3708001000NRG23050120230069477
|
08/01/2023
|
Skarma Paljor
|
3708001WL010312
|
Skarma Paljor
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027006
|
|
SKARMA PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-016-001/304
(GARKONE)
|
3708001000NRG23050120230069453
|
08/01/2023
|
Jigmath Younzes
|
3708001WL010311
|
Jigmath Younzes
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027032
|
|
JANMEET YANGZES DAUGHTER OF TASHI LUBZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-016-001/310
(GARKONE)
|
3708001000NRG23050120230069459
|
08/01/2023
|
Tsering Dolma
|
3708001WL010311
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230027033
|
|
TSERING DOLMA DO RIGZIN NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-016-001/313
(GARKONE)
|
3708001000NRG23050120230069462
|
08/01/2023
|
Ishay Dolma
|
3708001WL010311
|
Ishay Dolma
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027035
|
|
ISHAY DOLMA WO TASHI PHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-016-001/314
(GARKONE)
|
3708001000NRG23050120230069463
|
08/01/2023
|
Tashi Palzes
|
3708001WL010311
|
Tashi Palzes
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027012
|
|
MR STANZIN DORJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SODH
|
JK-08-001-016-001/316
(GARKONE)
|
3708001000NRG23050120230069481
|
08/01/2023
|
Tashi Punchok
|
3708001WL010312
|
Tashi Punchok
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027009
|
|
TASHI PUNCHOK SO TSERING CHOSFAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-016-001/504
(GARKONE)
|
3708001000NRG23050120230069482
|
08/01/2023
|
Norphel
|
3708001WL010312
|
Norphel
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230027057
|
|
TSERING NORFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-016-001/508
(GARKONE)
|
3708001000NRG23050120230069486
|
08/01/2023
|
Sonam Yangdol
|
3708001WL010312
|
Sonam Yangdol
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027016
|
|
RIGZEN YANGDOL WO TSERING GANGFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SODH
|
JK-08-001-016-001/511
(GARKONE)
|
3708001000NRG23050120230069487
|
08/01/2023
|
Sonam Tundup
|
3708001WL010312
|
Sonam Tundup
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230027005
|
|
SONAM TUNDUP SON OF NOORPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SODH
|
JK-08-001-016-001/519
(GARKONE)
|
3708001000NRG23050120230069488
|
08/01/2023
|
Stanzin Dolma
|
3708001WL010312
|
Stanzin Dolma
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027004
|
|
STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-016-001/533
(GARKONE)
|
3708001000NRG23050120230069464
|
08/01/2023
|
Tsering Angchok
|
3708001WL010311
|
Tsering Angchok
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230027007
|
|
TSERING ANGCHOK SO TSERING NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SODH
|
JK-08-001-016-001/548
(GARKONE)
|
3708001000NRG23050120230069490
|
08/01/2023
|
Tashi Yangskit
|
3708001WL010312
|
Tashi Yangskit
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027018
|
|
Mrs. TASHI YANGSKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SODH
|
JK-08-001-016-001/580
(GARKONE)
|
3708001000NRG23050120230069431
|
08/01/2023
|
Gonboo Dorjay
|
3708001WL010309
|
Gonboo Dorjay
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230027022
|
|
GONBOO DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
JK-08-001-016-001/581
(GARKONE)
|
3708001000NRG23050120230069449
|
08/01/2023
|
Stanzin Angmo
|
3708001WL010310
|
Stanzin Angmo
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230027017
|
|
STANZIN ANGMO WIFE OF TSERING LAMCHUNG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-016-001/606
(GARKONE)
|
3708001000NRG23050120230069466
|
08/01/2023
|
Padma Zangdol
|
3708001WL010311
|
Padma Zangdol
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027059
|
|
PADMA ZANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-016-002/10
(GARKONE)
|
3708001000NRG23070120230073027
|
08/01/2023
|
Tsewang Lundup
|
3708001WL010435
|
Tsewang Lundup
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230027013
|
|
TSEWANG LUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-016-002/10
(GARKONE)
|
3708001000NRG23050120230069375
|
08/01/2023
|
Tsewang Lundup
|
3708001WL010308
|
Tsewang Lundup
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230027014
|
|
TSEWANG LUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
JK-08-001-016-002/12
(GARKONE)
|
3708001000NRG23050120230069378
|
08/01/2023
|
tsering angmoo
|
3708001WL010308
|
tsering angmoo
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230027036
|
|
TASHI ANGMOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SODH
|
JK-08-001-016-002/12
(GARKONE)
|
3708001000NRG23070120230073030
|
08/01/2023
|
tsering angmoo
|
3708001WL010435
|
tsering angmoo
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230027037
|
|
TASHI ANGMOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SODH
|
JK-08-001-016-002/13
(GARKONE)
|
3708001000NRG23070120230073031
|
08/01/2023
|
tashi namgyal
|
3708001WL010435
|
tashi namgyal
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230027043
|
|
TASHI NAMGYAL SO CHHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SODH
|
JK-08-001-016-002/13
(GARKONE)
|
3708001000NRG23050120230069379
|
08/01/2023
|
tashi namgyal
|
3708001WL010308
|
tashi namgyal
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230027039
|
|
TASHI NAMGYAL SO CHHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SODH
|
JK-08-001-016-002/16
(GARKONE)
|
3708001000NRG23050120230069381
|
08/01/2023
|
Tsering Yangzes
|
3708001WL010308
|
Tsering Yangzes
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230027021
|
|
TSERING YANGZES WO SONAM NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SODH
|
JK-08-001-016-002/16
(GARKONE)
|
3708001000NRG23070120230073033
|
08/01/2023
|
Tsering Yangzes
|
3708001WL010435
|
Tsering Yangzes
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230027020
|
|
TSERING YANGZES WO SONAM NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SODH
|
JK-08-001-016-002/17
(GARKONE)
|
3708001000NRG23070120230073034
|
08/01/2023
|
stanzin lamo
|
3708001WL010435
|
stanzin lamo
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230027054
|
|
STANZIN LAMAO WO TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-016-002/17
(GARKONE)
|
3708001000NRG23050120230069382
|
08/01/2023
|
stanzin lamo
|
3708001WL010308
|
stanzin lamo
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230027053
|
|
STANZIN LAMAO WO TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SODH
|
JK-08-001-016-002/2
(GARKONE)
|
3708001000NRG23050120230069383
|
08/01/2023
|
Tashi Nurboo
|
3708001WL010308
|
Tashi Nurboo
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230027030
|
|
TASHI NURBO SO CHHEWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SODH
|
JK-08-001-016-002/2
(GARKONE)
|
3708001000NRG23070120230073035
|
08/01/2023
|
Tashi Nurboo
|
3708001WL010435
|
Tashi Nurboo
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230027031
|
|
TASHI NURBO SO CHHEWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SODH
|
JK-08-001-016-002/23
(GARKONE)
|
3708001000NRG23070120230073036
|
08/01/2023
|
tsewang laskit
|
3708001WL010435
|
tsewang laskit
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027044
|
|
TSEWANG LASKIT DO TASHI FAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SODH
|
JK-08-001-016-002/23
(GARKONE)
|
3708001000NRG23050120230069384
|
08/01/2023
|
tsewang laskit
|
3708001WL010308
|
tsewang laskit
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230027045
|
|
TSEWANG LASKIT DO TASHI FAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SODH
|
JK-08-001-016-002/24
(GARKONE)
|
3708001000NRG23050120230069385
|
08/01/2023
|
Sonam Gialson
|
3708001WL010308
|
Sonam Gialson
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230027041
|
|
SONAM GIALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SODH
|
JK-08-001-016-002/24
(GARKONE)
|
3708001000NRG23070120230073037
|
08/01/2023
|
Sonam Gialson
|
3708001WL010435
|
Sonam Gialson
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027042
|
|
SONAM GIALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SODH
|
JK-08-001-016-002/31
(GARKONE)
|
3708001000NRG23070120230073039
|
08/01/2023
|
Tsewang Laskit
|
3708001WL010435
|
Tsewang Laskit
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027027
|
|
CHHEWANG LASKIT DO PADMA TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SODH
|
JK-08-001-016-002/31
(GARKONE)
|
3708001000NRG23050120230069387
|
08/01/2023
|
Tsewang Laskit
|
3708001WL010308
|
Tsewang Laskit
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230027026
|
|
CHHEWANG LASKIT DO PADMA TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SODH
|
JK-08-001-016-002/567
(GARKONE)
|
3708001000NRG23050120230069393
|
08/01/2023
|
Sonam Kunchok
|
3708001WL010308
|
Sonam Kunchok
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230027058
|
|
SONAM KUNCHOK SON OF SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SODH
|
JK-08-001-016-002/592
(GARKONE)
|
3708001000NRG23050120230069396
|
08/01/2023
|
Tsewang Thinles
|
3708001WL010308
|
Tsewang Thinles
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230027029
|
|
TSEWANG THINLES TSEWANG NAMGYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SODH
|
JK-08-001-016-002/594
(GARKONE)
|
3708001000NRG23050120230069398
|
08/01/2023
|
Sonam Angmo
|
3708001WL010308
|
Sonam Angmo
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230027028
|
|
SONAM ANGMO DO SHARIB KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SODH
|
JK-08-001-016-002/9
(GARKONE)
|
3708001000NRG23050120230069407
|
08/01/2023
|
diskit dolma
|
3708001WL010308
|
diskit dolma
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230027038
|
|
DISKIT DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142556
|
142556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142556
|
142556
|
|
|
|
|
|
|
|