|
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
|
ZANSKAR
|
JK-08-008-009-001/104
(STONGDAY)
|
3708008000NRG23060120230070293
|
09/01/2023
|
Rinchen Dorje
|
3708008WL010330
|
Rinchen Dorje
|
00200
|
JAKA0PADDAM
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230020683
|
|
RINCHEN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-009-001/107
(STONGDAY)
|
3708008000NRG23060120230070296
|
09/01/2023
|
Tashi Angmo
|
3708008WL010330
|
Tashi Angmo
|
00200
|
JAKA0PADDAM
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230020715
|
|
TASHI WANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-009-001/112
(STONGDAY)
|
3708008000NRG23060120230070300
|
09/01/2023
|
Thukjay Zangmo
|
3708008WL010330
|
Thukjay Zangmo
|
00200
|
JAKA0PADDAM
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
A092230020701
|
|
THUKJEY ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-009-001/121
(STONGDAY)
|
3708008000NRG23060120230070339
|
09/01/2023
|
Namgyal Tolma
|
3708008WL010331
|
Namgyal Tolma
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230020751
|
|
NAMGYAL DOLMA WO TASHI WANGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-009-001/124
(STONGDAY)
|
3708008000NRG23060120230070342
|
09/01/2023
|
Stanzin Dadun
|
3708008WL010331
|
Stanzin Dadun
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230020758
|
|
STANZIN DADON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZANSKAR
|
JK-08-008-009-001/126
(STONGDAY)
|
3708008000NRG23060120230070344
|
09/01/2023
|
Kelsang Deskie
|
3708008WL010331
|
Kelsang Deskie
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230020696
|
|
KELSANG DESKYIE AND STANZIN NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZANSKAR
|
JK-08-008-009-001/129
(STONGDAY)
|
3708008000NRG23060120230070347
|
09/01/2023
|
Lobzang Lamo
|
3708008WL010331
|
Lobzang Lamo
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230020723
|
|
LOBZANG LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZANSKAR
|
JK-08-008-009-001/13
(STONGDAY)
|
3708008000NRG23060120230070203
|
09/01/2023
|
Tsering Dolma
|
3708008WL010329
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020731
|
|
TASHI DORJEE TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZANSKAR
|
JK-08-008-009-001/13
(STONGDAY)
|
3708008000NRG23060120230070353
|
09/01/2023
|
Tsering Dolma
|
3708008WL010332
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020730
|
|
TASHI DORJEE TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZANSKAR
|
JK-08-008-009-001/130
(STONGDAY)
|
3708008000NRG23050120230066637
|
09/01/2023
|
Tsewang Stantar
|
3708008WL010251
|
Tsewang Stantar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020679
|
|
TSEWANG TANTAR SO TSERING RAFTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZANSKAR
|
JK-08-008-009-001/130
(STONGDAY)
|
3708008000NRG23060120230070439
|
09/01/2023
|
Tsewang Stantar
|
3708008WL010333
|
Tsewang Stantar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020680
|
|
TSEWANG TANTAR SO TSERING RAFTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZANSKAR
|
JK-08-008-009-001/133
(STONGDAY)
|
3708008000NRG23060120230070440
|
09/01/2023
|
Punchok Paljor
|
3708008WL010333
|
Punchok Paljor
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230020698
|
|
PUNCHOK PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZANSKAR
|
JK-08-008-009-001/133
(STONGDAY)
|
3708008000NRG23050120230066638
|
09/01/2023
|
Punchok Paljor
|
3708008WL010251
|
Punchok Paljor
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020697
|
|
PUNCHOK PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZANSKAR
|
JK-08-008-009-001/134
(STONGDAY)
|
3708008000NRG23050120230066639
|
09/01/2023
|
Nawang Punchok
|
3708008WL010251
|
Nawang Punchok
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020756
|
|
NAWANG PHUNTSOG
|
CANARA BANK(508532)
|
|
15
|
ZANSKAR
|
JK-08-008-009-001/134
(STONGDAY)
|
3708008000NRG23060120230070441
|
09/01/2023
|
Nawang Punchok
|
3708008WL010333
|
Nawang Punchok
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020757
|
|
NAWANG PHUNTSOG
|
CANARA BANK(508532)
|
|
16
|
ZANSKAR
|
JK-08-008-009-001/135
(STONGDAY)
|
3708008000NRG23060120230070442
|
09/01/2023
|
Tsering Punchok
|
3708008WL010333
|
Tsering Punchok
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020721
|
|
CHHERING PUNCHOK SO PUNCHOK TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZANSKAR
|
JK-08-008-009-001/135
(STONGDAY)
|
3708008000NRG23050120230066640
|
09/01/2023
|
Tsering Punchok
|
3708008WL010251
|
Tsering Punchok
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020720
|
|
CHHERING PUNCHOK SO PUNCHOK TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZANSKAR
|
JK-08-008-009-001/137
(STONGDAY)
|
3708008000NRG23050120230066641
|
09/01/2023
|
Lobzang Yontan
|
3708008WL010251
|
Lobzang Yontan
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230020669
|
|
LOBZANG YOUNTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZANSKAR
|
JK-08-008-009-001/137
(STONGDAY)
|
3708008000NRG23060120230070443
|
09/01/2023
|
Lobzang Yontan
|
3708008WL010333
|
Lobzang Yontan
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020668
|
|
LOBZANG YOUNTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZANSKAR
|
JK-08-008-009-001/138
(STONGDAY)
|
3708008000NRG23060120230070444
|
09/01/2023
|
Stanzin Jigmath
|
3708008WL010333
|
Stanzin Jigmath
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020691
|
|
STANZIN JIGMATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZANSKAR
|
JK-08-008-009-001/138
(STONGDAY)
|
3708008000NRG23050120230066642
|
09/01/2023
|
Stanzin Jigmath
|
3708008WL010251
|
Stanzin Jigmath
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230020692
|
|
STANZIN JIGMATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZANSKAR
|
JK-08-008-009-001/139
(STONGDAY)
|
3708008000NRG23050120230066643
|
09/01/2023
|
Rigzin Chosjor
|
3708008WL010251
|
Rigzin Chosjor
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230020672
|
|
RIGZIN CHOSJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZANSKAR
|
JK-08-008-009-001/139
(STONGDAY)
|
3708008000NRG23060120230070445
|
09/01/2023
|
Rigzin Chosjor
|
3708008WL010333
|
Rigzin Chosjor
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020673
|
|
RIGZIN CHOSJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZANSKAR
|
JK-08-008-009-001/140
(STONGDAY)
|
3708008000NRG23060120230070355
|
09/01/2023
|
Jigmath Spalbar
|
3708008WL010332
|
Jigmath Spalbar
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020677
|
|
JIGMAT FALBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZANSKAR
|
JK-08-008-009-001/140
(STONGDAY)
|
3708008000NRG23060120230070205
|
09/01/2023
|
Jigmath Spalbar
|
3708008WL010329
|
Jigmath Spalbar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020676
|
|
JIGMAT FALBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZANSKAR
|
JK-08-008-009-001/156
(STONGDAY)
|
3708008000NRG23060120230070447
|
09/01/2023
|
Stanzin Thinlay
|
3708008WL010333
|
Stanzin Thinlay
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020717
|
|
STANZIN THINLEY
|
CANARA BANK(508532)
|
|
27
|
ZANSKAR
|
JK-08-008-009-001/156
(STONGDAY)
|
3708008000NRG23050120230066645
|
09/01/2023
|
Stanzin Thinlay
|
3708008WL010251
|
Stanzin Thinlay
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020716
|
|
STANZIN THINLEY
|
CANARA BANK(508532)
|
|
28
|
ZANSKAR
|
JK-08-008-009-001/180
(STONGDAY)
|
3708008000NRG23060120230070348
|
09/01/2023
|
Stanzin Stobjor
|
3708008WL010331
|
Stanzin Stobjor
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230020686
|
|
STANZIN STOBJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZANSKAR
|
JK-08-008-009-001/181
(STONGDAY)
|
3708008000NRG23060120230070360
|
09/01/2023
|
Tashi Yangchan
|
3708008WL010332
|
Tashi Yangchan
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020709
|
|
TASHI YANGZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZANSKAR
|
JK-08-008-009-001/181
(STONGDAY)
|
3708008000NRG23060120230070210
|
09/01/2023
|
Tashi Yangchan
|
3708008WL010329
|
Tashi Yangchan
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020710
|
|
TASHI YANGZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZANSKAR
|
JK-08-008-009-001/182
(STONGDAY)
|
3708008000NRG23060120230070306
|
09/01/2023
|
Stanzin Nangsal
|
3708008WL010330
|
Stanzin Nangsal
|
00200
|
JAKA0PADDAM
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230020722
|
|
STANZIN NASAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZANSKAR
|
JK-08-008-009-001/186
(STONGDAY)
|
3708008000NRG23050120230066647
|
09/01/2023
|
Tsering Angchok
|
3708008WL010251
|
Tsering Angchok
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020694
|
|
TSERING ANGCHOK
|
CANARA BANK(508532)
|
|
33
|
ZANSKAR
|
JK-08-008-009-001/186
(STONGDAY)
|
3708008000NRG23060120230070449
|
09/01/2023
|
Tsering Angchok
|
3708008WL010333
|
Tsering Angchok
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230020695
|
|
TSERING ANGCHOK
|
CANARA BANK(508532)
|
|
34
|
ZANSKAR
|
JK-08-008-009-001/187
(STONGDAY)
|
3708008000NRG23060120230070363
|
09/01/2023
|
Stanzin Manzang
|
3708008WL010332
|
Stanzin Manzang
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020752
|
|
STANZIN TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ZANSKAR
|
JK-08-008-009-001/187
(STONGDAY)
|
3708008000NRG23060120230070213
|
09/01/2023
|
Stanzin Manzang
|
3708008WL010329
|
Stanzin Manzang
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020753
|
|
STANZIN TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ZANSKAR
|
JK-08-008-009-001/19
(STONGDAY)
|
3708008000NRG23060120230070214
|
09/01/2023
|
Sonam Diskith
|
3708008WL010329
|
Sonam Diskith
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020728
|
|
SONAM DISKET DO RIGZAN ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ZANSKAR
|
JK-08-008-009-001/19
(STONGDAY)
|
3708008000NRG23060120230070364
|
09/01/2023
|
Sonam Diskith
|
3708008WL010332
|
Sonam Diskith
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020729
|
|
SONAM DISKET DO RIGZAN ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ZANSKAR
|
JK-08-008-009-001/190
(STONGDAY)
|
3708008000NRG23060120230070307
|
09/01/2023
|
Stanzin Yangdon
|
3708008WL010330
|
Stanzin Yangdon
|
00200
|
JAKA0PADDAM
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230020743
|
|
STANZIN YANGDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZANSKAR
|
JK-08-008-009-001/192
(STONGDAY)
|
3708008000NRG23060120230070308
|
09/01/2023
|
Stanzin Dolma
|
3708008WL010330
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230020707
|
|
STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ZANSKAR
|
JK-08-008-009-001/194
(STONGDAY)
|
3708008000NRG23060120230070310
|
09/01/2023
|
Kunzang Dolma
|
3708008WL010330
|
Kunzang Dolma
|
00200
|
JAKA0PADDAM
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230020750
|
|
KUNZANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ZANSKAR
|
JK-08-008-009-001/195
(STONGDAY)
|
3708008000NRG23060120230070311
|
09/01/2023
|
Kalzang Choszom
|
3708008WL010330
|
Kalzang Choszom
|
00200
|
JAKA0PADDAM
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230020749
|
|
HALZANG CHOSZOM WO STANZIN CHANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ZANSKAR
|
JK-08-008-009-001/196
(STONGDAY)
|
3708008000NRG23060120230070312
|
09/01/2023
|
Tashi Dolma
|
3708008WL010330
|
Tashi Dolma
|
00200
|
JAKA0PADDAM
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230020708
|
|
TASHI DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ZANSKAR
|
JK-08-008-009-001/199
(STONGDAY)
|
3708008000NRG23060120230070313
|
09/01/2023
|
Lobzang Khando
|
3708008WL010330
|
Lobzang Khando
|
00200
|
JAKA0PADDAM
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230020746
|
|
SEPOY STANZIN GETSOK
|
STATE BANK OF INDIA(508548)
|
|
44
|
ZANSKAR
|
JK-08-008-009-001/2
(STONGDAY)
|
3708008000NRG23060120230070217
|
09/01/2023
|
Sonam Choktup
|
3708008WL010329
|
Sonam Choktup
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020670
|
|
SONAM CHOKDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ZANSKAR
|
JK-08-008-009-001/2
(STONGDAY)
|
3708008000NRG23060120230070367
|
09/01/2023
|
Sonam Choktup
|
3708008WL010332
|
Sonam Choktup
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020671
|
|
SONAM CHOKDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ZANSKAR
|
JK-08-008-009-001/201
(STONGDAY)
|
3708008000NRG23060120230070450
|
09/01/2023
|
Chultim Dorjay
|
3708008WL010333
|
Chultim Dorjay
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020748
|
|
CHHULTRIM DORJEY SO CHULTRIM PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ZANSKAR
|
JK-08-008-009-001/201
(STONGDAY)
|
3708008000NRG23050120230066648
|
09/01/2023
|
Chultim Dorjay
|
3708008WL010251
|
Chultim Dorjay
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020747
|
|
CHHULTRIM DORJEY SO CHULTRIM PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ZANSKAR
|
JK-08-008-009-001/203
(STONGDAY)
|
3708008000NRG23060120230070315
|
09/01/2023
|
Lobzang Choszom
|
3708008WL010330
|
Lobzang Choszom
|
00200
|
JAKA0PADDAM
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230020742
|
|
LOBZANG CHOZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ZANSKAR
|
JK-08-008-009-001/204
(STONGDAY)
|
3708008000NRG23060120230070316
|
09/01/2023
|
Eashay Choton
|
3708008WL010330
|
Eashay Choton
|
00200
|
JAKA0PADDAM
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230020702
|
|
ISHEY CHOTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ZANSKAR
|
JK-08-008-009-001/21
(STONGDAY)
|
3708008000NRG23060120230070222
|
09/01/2023
|
Padma Dachan
|
3708008WL010329
|
Padma Dachan
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020735
|
|
PADMA DECHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ZANSKAR
|
JK-08-008-009-001/21
(STONGDAY)
|
3708008000NRG23060120230070372
|
09/01/2023
|
Padma Dachan
|
3708008WL010332
|
Padma Dachan
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020734
|
|
PADMA DECHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ZANSKAR
|
JK-08-008-009-001/211
(STONGDAY)
|
3708008000NRG23060120230070374
|
09/01/2023
|
Kesang Dolma
|
3708008WL010332
|
Kesang Dolma
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020704
|
|
KESANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ZANSKAR
|
JK-08-008-009-001/211
(STONGDAY)
|
3708008000NRG23060120230070224
|
09/01/2023
|
Kesang Dolma
|
3708008WL010329
|
Kesang Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020703
|
|
KESANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ZANSKAR
|
JK-08-008-009-001/214
(STONGDAY)
|
3708008000NRG23050120230066649
|
09/01/2023
|
Konchok Tenzin
|
3708008WL010251
|
Konchok Tenzin
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230020666
|
|
KONCHOK TENZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ZANSKAR
|
JK-08-008-009-001/214
(STONGDAY)
|
3708008000NRG23060120230070451
|
09/01/2023
|
Konchok Tenzin
|
3708008WL010333
|
Konchok Tenzin
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230020667
|
|
KONCHOK TENZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ZANSKAR
|
JK-08-008-009-001/28
(STONGDAY)
|
3708008000NRG23060120230070383
|
09/01/2023
|
Tsering Faksang
|
3708008WL010332
|
Tsering Faksang
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020682
|
|
TSERING FAKSANG SO SONAM STOBGIAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ZANSKAR
|
JK-08-008-009-001/28
(STONGDAY)
|
3708008000NRG23060120230070233
|
09/01/2023
|
Tsering Faksang
|
3708008WL010329
|
Tsering Faksang
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230020681
|
|
TSERING FAKSANG SO SONAM STOBGIAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ZANSKAR
|
JK-08-008-009-001/29
(STONGDAY)
|
3708008000NRG23060120230070234
|
09/01/2023
|
Kesang Dolma
|
3708008WL010329
|
Kesang Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020760
|
|
KESANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
ZANSKAR
|
JK-08-008-009-001/29
(STONGDAY)
|
3708008000NRG23060120230070384
|
09/01/2023
|
Kesang Dolma
|
3708008WL010332
|
Kesang Dolma
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020759
|
|
KESANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
ZANSKAR
|
JK-08-008-009-001/30
(STONGDAY)
|
3708008000NRG23060120230070386
|
09/01/2023
|
Sonam Targais
|
3708008WL010332
|
Sonam Targais
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020700
|
|
SONAM TARGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
ZANSKAR
|
JK-08-008-009-001/30
(STONGDAY)
|
3708008000NRG23060120230070236
|
09/01/2023
|
Sonam Targais
|
3708008WL010329
|
Sonam Targais
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020699
|
|
SONAM TARGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
ZANSKAR
|
JK-08-008-009-001/33
(STONGDAY)
|
3708008000NRG23060120230070239
|
09/01/2023
|
Stanzin Changtol
|
3708008WL010329
|
Stanzin Changtol
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020713
|
|
STANZIN CHANGTOL DO TSERING TUBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
ZANSKAR
|
JK-08-008-009-001/33
(STONGDAY)
|
3708008000NRG23060120230070389
|
09/01/2023
|
Stanzin Changtol
|
3708008WL010332
|
Stanzin Changtol
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020712
|
|
STANZIN CHANGTOL DO TSERING TUBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
ZANSKAR
|
JK-08-008-009-001/34
(STONGDAY)
|
3708008000NRG23060120230070390
|
09/01/2023
|
Sonam Dolkar
|
3708008WL010332
|
Sonam Dolkar
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020762
|
|
SONAM DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
ZANSKAR
|
JK-08-008-009-001/34
(STONGDAY)
|
3708008000NRG23060120230070240
|
09/01/2023
|
Sonam Dolkar
|
3708008WL010329
|
Sonam Dolkar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020761
|
|
SONAM DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
ZANSKAR
|
JK-08-008-009-001/39
(STONGDAY)
|
3708008000NRG23060120230070245
|
09/01/2023
|
Tashi Lamo
|
3708008WL010329
|
Tashi Lamo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020688
|
|
TASHI LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
ZANSKAR
|
JK-08-008-009-001/39
(STONGDAY)
|
3708008000NRG23060120230070395
|
09/01/2023
|
Tashi Lamo
|
3708008WL010332
|
Tashi Lamo
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230020687
|
|
TASHI LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
ZANSKAR
|
JK-08-008-009-001/43
(STONGDAY)
|
3708008000NRG23060120230070399
|
09/01/2023
|
Tashi Rigzin
|
3708008WL010332
|
Tashi Rigzin
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020755
|
|
TASHI RIGZIN SO SONAM STOBGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
ZANSKAR
|
JK-08-008-009-001/43
(STONGDAY)
|
3708008000NRG23060120230070249
|
09/01/2023
|
Tashi Rigzin
|
3708008WL010329
|
Tashi Rigzin
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020754
|
|
TASHI RIGZIN SO SONAM STOBGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
ZANSKAR
|
JK-08-008-009-001/44
(STONGDAY)
|
3708008000NRG23060120230070250
|
09/01/2023
|
Lobzang Stantar
|
3708008WL010329
|
Lobzang Stantar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230020684
|
|
LOBZANG STANBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
ZANSKAR
|
JK-08-008-009-001/44
(STONGDAY)
|
3708008000NRG23060120230070400
|
09/01/2023
|
Lobzang Stantar
|
3708008WL010332
|
Lobzang Stantar
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020685
|
|
LOBZANG STANBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
ZANSKAR
|
JK-08-008-009-001/49
(STONGDAY)
|
3708008000NRG23060120230070405
|
09/01/2023
|
Stanzin Gurmeth
|
3708008WL010332
|
Stanzin Gurmeth
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020718
|
|
STANZIN GURMATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
ZANSKAR
|
JK-08-008-009-001/49
(STONGDAY)
|
3708008000NRG23060120230070255
|
09/01/2023
|
Stanzin Gurmeth
|
3708008WL010329
|
Stanzin Gurmeth
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020719
|
|
STANZIN GURMATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
ZANSKAR
|
JK-08-008-009-001/52
(STONGDAY)
|
3708008000NRG23060120230070260
|
09/01/2023
|
Sonam Dolkar
|
3708008WL010329
|
Sonam Dolkar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020727
|
|
1 SONAM DOLKAR 2 LOBZANG TOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
ZANSKAR
|
JK-08-008-009-001/52
(STONGDAY)
|
3708008000NRG23060120230070410
|
09/01/2023
|
Sonam Dolkar
|
3708008WL010332
|
Sonam Dolkar
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020726
|
|
1 SONAM DOLKAR 2 LOBZANG TOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
ZANSKAR
|
JK-08-008-009-001/57
(STONGDAY)
|
3708008000NRG23060120230070415
|
09/01/2023
|
Kasang Dolma
|
3708008WL010332
|
Kasang Dolma
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020725
|
|
KASANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
ZANSKAR
|
JK-08-008-009-001/57
(STONGDAY)
|
3708008000NRG23060120230070265
|
09/01/2023
|
Kasang Dolma
|
3708008WL010329
|
Kasang Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020724
|
|
KASANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
ZANSKAR
|
JK-08-008-009-001/58
(STONGDAY)
|
3708008000NRG23060120230070266
|
09/01/2023
|
Stanzin punchok
|
3708008WL010329
|
Stanzin punchok
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230020689
|
|
STANZIN PUNCHOK SO TSULTIM DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
ZANSKAR
|
JK-08-008-009-001/58
(STONGDAY)
|
3708008000NRG23060120230070416
|
09/01/2023
|
Stanzin punchok
|
3708008WL010332
|
Stanzin punchok
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020690
|
|
STANZIN PUNCHOK SO TSULTIM DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
ZANSKAR
|
JK-08-008-009-001/62
(STONGDAY)
|
3708008000NRG23060120230070420
|
09/01/2023
|
Stanzin Garkit
|
3708008WL010332
|
Stanzin Garkit
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020737
|
|
STANZIN GARKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
ZANSKAR
|
JK-08-008-009-001/62
(STONGDAY)
|
3708008000NRG23060120230070270
|
09/01/2023
|
Stanzin Garkit
|
3708008WL010329
|
Stanzin Garkit
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020736
|
|
STANZIN GARKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
ZANSKAR
|
JK-08-008-009-001/66
(STONGDAY)
|
3708008000NRG23060120230070274
|
09/01/2023
|
Chhetan Paljor
|
3708008WL010329
|
Chhetan Paljor
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020740
|
|
TSETEN PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
ZANSKAR
|
JK-08-008-009-001/66
(STONGDAY)
|
3708008000NRG23060120230070424
|
09/01/2023
|
Chhetan Paljor
|
3708008WL010332
|
Chhetan Paljor
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020741
|
|
TSETEN PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
ZANSKAR
|
JK-08-008-009-001/68
(STONGDAY)
|
3708008000NRG23060120230070426
|
09/01/2023
|
Thukje spalzes
|
3708008WL010332
|
Thukje spalzes
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020705
|
|
THUKJAY FALZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
ZANSKAR
|
JK-08-008-009-001/68
(STONGDAY)
|
3708008000NRG23060120230070276
|
09/01/2023
|
Thukje spalzes
|
3708008WL010329
|
Thukje spalzes
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020706
|
|
THUKJAY FALZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
ZANSKAR
|
JK-08-008-009-001/72
(STONGDAY)
|
3708008000NRG23060120230070281
|
09/01/2023
|
Rigzin Chosdon
|
3708008WL010329
|
Rigzin Chosdon
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020744
|
|
R1GZIN CHOSDON WO STANZIN GHARAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
ZANSKAR
|
JK-08-008-009-001/72
(STONGDAY)
|
3708008000NRG23060120230070431
|
09/01/2023
|
Rigzin Chosdon
|
3708008WL010332
|
Rigzin Chosdon
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020745
|
|
R1GZIN CHOSDON WO STANZIN GHARAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
ZANSKAR
|
JK-08-008-009-001/73
(STONGDAY)
|
3708008000NRG23060120230070432
|
09/01/2023
|
Sonam Tashi
|
3708008WL010332
|
Sonam Tashi
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020738
|
|
SONAM TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
ZANSKAR
|
JK-08-008-009-001/73
(STONGDAY)
|
3708008000NRG23060120230070282
|
09/01/2023
|
Sonam Tashi
|
3708008WL010329
|
Sonam Tashi
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020739
|
|
SONAM TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
ZANSKAR
|
JK-08-008-009-001/79
(STONGDAY)
|
3708008000NRG23060120230070286
|
09/01/2023
|
Sonam Dawa
|
3708008WL010329
|
Sonam Dawa
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230020675
|
|
SONAM DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
ZANSKAR
|
JK-08-008-009-001/79
(STONGDAY)
|
3708008000NRG23060120230070436
|
09/01/2023
|
Sonam Dawa
|
3708008WL010332
|
Sonam Dawa
|
00200
|
JAKA0PADDAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020674
|
|
SONAM DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
ZANSKAR
|
JK-08-008-009-001/82
(STONGDAY)
|
3708008000NRG23060120230070321
|
09/01/2023
|
Sonam Choton
|
3708008WL010330
|
Sonam Choton
|
00200
|
JAKA0PADDAM
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230020733
|
|
THUKJAY PHELDAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
ZANSKAR
|
JK-08-008-009-001/83
(STONGDAY)
|
3708008000NRG23060120230070322
|
09/01/2023
|
Sonam Dawa
|
3708008WL010330
|
Sonam Dawa
|
00200
|
JAKA0PADDAM
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230020693
|
|
SONAM DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
ZANSKAR
|
JK-08-008-009-001/89
(STONGDAY)
|
3708008000NRG23060120230070328
|
09/01/2023
|
Ishey thinley
|
3708008WL010330
|
Ishey thinley
|
00200
|
JAKA0PADDAM
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
A092230020678
|
|
ISHEY THANELIS S O SONAM YANGPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
ZANSKAR
|
JK-08-008-009-001/94
(STONGDAY)
|
3708008000NRG23060120230070332
|
09/01/2023
|
Skalzang Thuktan
|
3708008WL010330
|
Skalzang Thuktan
|
00200
|
JAKA0PADDAM
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230020732
|
|
SKALZANG THUKTEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
ZANSKAR
|
JK-08-008-009-001/97
(STONGDAY)
|
3708008000NRG23060120230070334
|
09/01/2023
|
Rigzin chosdan
|
3708008WL010330
|
Rigzin chosdan
|
00200
|
JAKA0PADDAM
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230020714
|
|
LOBZANG CHOZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
ZANSKAR
|
JK-08-008-009-001/98
(STONGDAY)
|
3708008000NRG23060120230070335
|
09/01/2023
|
Sonam Youdon
|
3708008WL010330
|
Sonam Youdon
|
00200
|
JAKA0PADDAM
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230020711
|
|
SONAM YANGDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300094
|
300094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300094
|
300094
|
|
|
|
|
|
|
|