|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARSHA
|
JK-08-008-001-001/1
(PHAY)
|
3708008000NRG23231220220057672
|
30/12/2022
|
Kunzes Dolma
|
3708008WL009883
|
Kunzes Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230032888
|
|
KUNZES DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARSHA
|
JK-08-008-001-001/10
(PHAY)
|
3708008000NRG23231220220057673
|
30/12/2022
|
Tsering Tundup
|
3708008WL009883
|
Tsering Tundup
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032919
|
|
TSERING TUNDUP SO TSERING NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-001-001/17
(PHAY)
|
3708008000NRG23231220220057678
|
30/12/2022
|
Stanba Tharchin
|
3708008WL009883
|
Stanba Tharchin
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032904
|
|
STANBA THARCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-001-001/18
(PHAY)
|
3708008000NRG23231220220057679
|
30/12/2022
|
Tsering Stobgais
|
3708008WL009883
|
Tsering Stobgais
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032906
|
|
TSERING STOBGAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-001-001/19
(PHAY)
|
3708008000NRG23231220220057680
|
30/12/2022
|
Dawa Tsering
|
3708008WL009883
|
Dawa Tsering
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032921
|
|
DAWA TSERING SO SONAM PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARSHA
|
JK-08-008-001-001/21
(PHAY)
|
3708008000NRG23231220220057682
|
30/12/2022
|
Chewang Tundup
|
3708008WL009883
|
Chewang Tundup
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032890
|
|
TSEWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-001-001/22
(PHAY)
|
3708008000NRG23231220220057683
|
30/12/2022
|
Tsering Tundup
|
3708008WL009883
|
Tsering Tundup
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032927
|
|
TSERING TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-001-001/23
(PHAY)
|
3708008000NRG23231220220057684
|
30/12/2022
|
Tashi Angmo
|
3708008WL009883
|
Tashi Angmo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032924
|
|
TASHI ANGMO DO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARSHA
|
JK-08-008-001-001/247
(PHAY)
|
3708008000NRG23231220220057687
|
30/12/2022
|
Tsering Choton
|
3708008WL009883
|
Tsering Choton
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032902
|
|
TSERING UTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARSHA
|
JK-08-008-001-001/268
(PHAY)
|
3708008000NRG23231220220057694
|
30/12/2022
|
Stanzin Phunchok
|
3708008WL009883
|
Stanzin Phunchok
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032913
|
|
STANZIN PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARSHA
|
JK-08-008-001-001/27
(PHAY)
|
3708008000NRG23231220220057695
|
30/12/2022
|
Tashi Dolkar
|
3708008WL009883
|
Tashi Dolkar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230032905
|
|
TASHI DOLKAR WO TSERING LUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARSHA
|
JK-08-008-001-001/296
(PHAY)
|
3708008000NRG23231220220057700
|
30/12/2022
|
Stanzin Palzom
|
3708008WL009883
|
Stanzin Palzom
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032940
|
|
STANZIN PALZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARSHA
|
JK-08-008-001-001/297
(PHAY)
|
3708008000NRG23231220220057701
|
30/12/2022
|
Lobzang Tsomo
|
3708008WL009883
|
Lobzang Tsomo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032933
|
|
LOBZANG TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARSHA
|
JK-08-008-001-001/31
(PHAY)
|
3708008000NRG23231220220057704
|
30/12/2022
|
Tsering Choszom
|
3708008WL009883
|
Tsering Choszom
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032941
|
|
STANZIN CHONZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARSHA
|
JK-08-008-001-001/35
(PHAY)
|
3708008000NRG23231220220057705
|
30/12/2022
|
Lobzang Tashi
|
3708008WL009883
|
Lobzang Tashi
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032930
|
|
LOBZANG TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARSHA
|
JK-08-008-001-001/36
(PHAY)
|
3708008000NRG23231220220057706
|
30/12/2022
|
Lobzang Dolma
|
3708008WL009883
|
Lobzang Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032926
|
|
LOBZANG DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARSHA
|
JK-08-008-001-001/44
(PHAY)
|
3708008000NRG23231220220057714
|
30/12/2022
|
Norzom Palkit
|
3708008WL009884
|
Norzom Palkit
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032923
|
|
NORZOM PALKIT WO SKALZANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARSHA
|
JK-08-008-001-001/46
(PHAY)
|
3708008000NRG23231220220057716
|
30/12/2022
|
Stanzin Spalber
|
3708008WL009884
|
Stanzin Spalber
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032909
|
|
DACHAN YANGDOL DO TSEWANG TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARSHA
|
JK-08-008-001-001/47
(PHAY)
|
3708008000NRG23231220220057717
|
30/12/2022
|
Ishay Lamo
|
3708008WL009884
|
Ishay Lamo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032892
|
|
ESHY LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARSHA
|
JK-08-008-001-001/48
(PHAY)
|
3708008000NRG23231220220057718
|
30/12/2022
|
Tsering Stobdan
|
3708008WL009884
|
Tsering Stobdan
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230032908
|
|
TSERING STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARSHA
|
JK-08-008-001-001/51
(PHAY)
|
3708008000NRG23231220220057722
|
30/12/2022
|
Tashi Rigzin
|
3708008WL009884
|
Tashi Rigzin
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230032934
|
|
TASHI RIGZIN SO STANZIN TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARSHA
|
JK-08-008-001-001/52
(PHAY)
|
3708008000NRG23231220220057723
|
30/12/2022
|
Cho Tsering Dolkar
|
3708008WL009884
|
Cho Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032936
|
|
TSERING TOLHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARSHA
|
JK-08-008-001-001/53
(PHAY)
|
3708008000NRG23231220220057724
|
30/12/2022
|
Stanzin Stobchan
|
3708008WL009884
|
Stanzin Stobchan
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032922
|
|
STANZIN STOBCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARSHA
|
JK-08-008-001-001/54
(PHAY)
|
3708008000NRG23231220220057725
|
30/12/2022
|
Stanzin Zomba
|
3708008WL009884
|
Stanzin Zomba
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032910
|
|
STANZIN ZOMBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARSHA
|
JK-08-008-001-001/56
(PHAY)
|
3708008000NRG23231220220057726
|
30/12/2022
|
Lobzang Otzer
|
3708008WL009884
|
Lobzang Otzer
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032935
|
|
LOBZANG OTZER
|
AXIS BANK(607153)
|
|
26
|
KARSHA
|
JK-08-008-001-001/57
(PHAY)
|
3708008000NRG23231220220057727
|
30/12/2022
|
Tsering Dorjay
|
3708008WL009884
|
Tsering Dorjay
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230032885
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARSHA
|
JK-08-008-001-001/6
(PHAY)
|
3708008000NRG23231220220057730
|
30/12/2022
|
Tsering Tashi
|
3708008WL009884
|
Tsering Tashi
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230032891
|
|
TSERING TASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARSHA
|
JK-08-008-001-001/60
(PHAY)
|
3708008000NRG23231220220057731
|
30/12/2022
|
Lobzang Dolkar
|
3708008WL009884
|
Lobzang Dolkar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032915
|
|
LOBZANG DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARSHA
|
JK-08-008-001-001/63
(PHAY)
|
3708008000NRG23231220220057734
|
30/12/2022
|
Thukjay Palmo
|
3708008WL009884
|
Thukjay Palmo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032929
|
|
THUKJAY PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARSHA
|
JK-08-008-001-001/64
(PHAY)
|
3708008000NRG23231220220057735
|
30/12/2022
|
Youton Dolma
|
3708008WL009884
|
Youton Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230032917
|
|
YOUTON DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARSHA
|
JK-08-008-001-001/66
(PHAY)
|
3708008000NRG23231220220057737
|
30/12/2022
|
Sonam Angmoo
|
3708008WL009884
|
Sonam Angmoo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032903
|
|
SONAM ANGMO WO TASHI CHOKTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARSHA
|
JK-08-008-001-001/69
(PHAY)
|
3708008000NRG23231220220057740
|
30/12/2022
|
Stanzin Thongdol
|
3708008WL009884
|
Stanzin Thongdol
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230032931
|
|
STANZIN THUNDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARSHA
|
JK-08-008-001-001/70
(PHAY)
|
3708008000NRG23231220220057741
|
30/12/2022
|
Stanzin Skalzang
|
3708008WL009884
|
Stanzin Skalzang
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230032928
|
|
STANZIN SKALZANG DO TSEWANG ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KARSHA
|
JK-08-008-001-001/73
(PHAY)
|
3708008000NRG23231220220057744
|
30/12/2022
|
Stanzin Tselak
|
3708008WL009884
|
Stanzin Tselak
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032939
|
|
STANZIN TSELAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARSHA
|
JK-08-008-001-001/74
(PHAY)
|
3708008000NRG23231220220057745
|
30/12/2022
|
Stanzin Nedon
|
3708008WL009884
|
Stanzin Nedon
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032896
|
|
STANZIN YOUDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARSHA
|
JK-08-008-001-001/77
(PHAY)
|
3708008000NRG23231220220057747
|
30/12/2022
|
Chusnith Ladon
|
3708008WL009884
|
Chusnith Ladon
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032893
|
|
CHOENIT LADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARSHA
|
JK-08-008-001-001/79
(PHAY)
|
3708008000NRG23231220220057749
|
30/12/2022
|
Dorjay Zangmo
|
3708008WL009884
|
Dorjay Zangmo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032884
|
|
DORJAY ZANGMO W O THUKJAY TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARSHA
|
JK-08-008-001-001/8
(PHAY)
|
3708008000NRG23231220220057750
|
30/12/2022
|
Tundup Namgial
|
3708008WL009884
|
Tundup Namgial
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Rejected
|
02/04/2023
|
|
A092230032907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KARSHA
|
JK-08-008-001-001/9
(PHAY)
|
3708008000NRG23231220220057751
|
30/12/2022
|
Gunbo Tundup
|
3708008WL009884
|
Gunbo Tundup
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032883
|
|
GONPO TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KARSHA
|
JK-08-008-001-002/100
(PHAY)
|
3708008000NRG23231220220057612
|
30/12/2022
|
Stanzin Putith
|
3708008WL009881
|
Stanzin Putith
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230032911
|
|
STANZIN BUTIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KARSHA
|
JK-08-008-001-002/103
(PHAY)
|
3708008000NRG23231220220057614
|
30/12/2022
|
Stanzin Zonba
|
3708008WL009881
|
Stanzin Zonba
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032900
|
|
STANZIN ZOMPA DO NAWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KARSHA
|
JK-08-008-001-002/108
(PHAY)
|
3708008000NRG23231220220057619
|
30/12/2022
|
Eashy Dolma
|
3708008WL009881
|
Eashy Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032920
|
|
EASHY DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KARSHA
|
JK-08-008-001-002/112
(PHAY)
|
3708008000NRG23231220220057622
|
30/12/2022
|
Lobzang Dorjay
|
3708008WL009881
|
Lobzang Dorjay
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032899
|
|
LOBZANG DORJAY SO RINCHAN STBGAS RO RANT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KARSHA
|
JK-08-008-001-002/113
(PHAY)
|
3708008000NRG23231220220057623
|
30/12/2022
|
Tsering Angmo
|
3708008WL009881
|
Tsering Angmo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230032937
|
|
TSERING ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KARSHA
|
JK-08-008-001-002/115
(PHAY)
|
3708008000NRG23231220220057625
|
30/12/2022
|
Stanzin Diskit
|
3708008WL009881
|
Stanzin Diskit
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230032882
|
|
STANZIN DISKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KARSHA
|
JK-08-008-001-002/117
(PHAY)
|
3708008000NRG23231220220057627
|
30/12/2022
|
Thukjay Zangpo
|
3708008WL009881
|
Thukjay Zangpo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032881
|
|
THUKJEY ZANGPO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KARSHA
|
JK-08-008-001-002/119
(PHAY)
|
3708008000NRG23231220220057629
|
30/12/2022
|
Dechan ANGMO
|
3708008WL009881
|
Dechan ANGMO
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032916
|
|
DAECHAN ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KARSHA
|
JK-08-008-001-002/121
(PHAY)
|
3708008000NRG23231220220057630
|
30/12/2022
|
Lamo Dechan
|
3708008WL009881
|
Lamo Dechan
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230032897
|
|
LAMO DEACHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KARSHA
|
JK-08-008-001-002/128
(PHAY)
|
3708008000NRG23231220220057637
|
30/12/2022
|
Sonam Dolma
|
3708008WL009881
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032889
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KARSHA
|
JK-08-008-001-002/134
(PHAY)
|
3708008000NRG23231220220057644
|
30/12/2022
|
Stanzin Latol
|
3708008WL009882
|
Stanzin Latol
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032901
|
|
STANZIN LATOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KARSHA
|
JK-08-008-001-002/135
(PHAY)
|
3708008000NRG23231220220057645
|
30/12/2022
|
Skalzang Lamoo
|
3708008WL009882
|
Skalzang Lamoo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032898
|
|
SKALZANG LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KARSHA
|
JK-08-008-001-002/139
(PHAY)
|
3708008000NRG23231220220057649
|
30/12/2022
|
Rigzin Yangdol
|
3708008WL009882
|
Rigzin Yangdol
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032912
|
|
RIGZIN CHOSDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KARSHA
|
JK-08-008-001-002/142
(PHAY)
|
3708008000NRG23231220220057650
|
30/12/2022
|
Tsering Namgial
|
3708008WL009882
|
Tsering Namgial
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230032886
|
|
TSERING NAMGYAL SO KUNZANG NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KARSHA
|
JK-08-008-001-002/272
(PHAY)
|
3708008000NRG23231220220057655
|
30/12/2022
|
Dolma Choszom
|
3708008WL009882
|
Dolma Choszom
|
00200
|
JAKA0PADDAM
|
2497
|
2497
|
Processed
|
02/04/2023
|
|
A092230032914
|
|
DOLMA CHOSZOM WO THUKJAY ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KARSHA
|
JK-08-008-001-002/281
(PHAY)
|
3708008000NRG23231220220057657
|
30/12/2022
|
Stanzin Yangskit
|
3708008WL009882
|
Stanzin Yangskit
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230032925
|
|
STANZIN YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KARSHA
|
JK-08-008-001-002/290
(PHAY)
|
3708008000NRG23231220220057658
|
30/12/2022
|
Lobzang Dolkar
|
3708008WL009882
|
Lobzang Dolkar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032932
|
|
LOBZANG DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KARSHA
|
JK-08-008-001-002/291
(PHAY)
|
3708008000NRG23231220220057659
|
30/12/2022
|
Lobzang Tsephal
|
3708008WL009882
|
Lobzang Tsephal
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032895
|
|
LOBZANG TSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KARSHA
|
JK-08-008-001-002/90
(PHAY)
|
3708008000NRG23231220220057661
|
30/12/2022
|
LObzang Chuskit
|
3708008WL009882
|
LObzang Chuskit
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032918
|
|
LOBZANG CHUSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KARSHA
|
JK-08-008-001-002/92
(PHAY)
|
3708008000NRG23231220220057663
|
30/12/2022
|
Sangay Khado
|
3708008WL009882
|
Sangay Khado
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032887
|
|
SANGAY KHADOW
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KARSHA
|
JK-08-008-001-002/99
(PHAY)
|
3708008000NRG23231220220057670
|
30/12/2022
|
Dawa Dolma
|
3708008WL009882
|
Dawa Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230032894
|
|
STANZIN DECHAN MINOR TMDAWA DOLMA DO TSE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KARSHA
|
LD-08-008-001-002/317
(PHAY)
|
3708008000NRG23231220220057671
|
30/12/2022
|
Lobzang Norzom
|
3708008WL009882
|
Lobzang Norzom
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230032938
|
|
RIGZIN GURMATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205662
|
205662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205662
|
205662
|
|
|
|
|
|
|
|