|
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
|
GM PORE/TRESPONE
|
LD-08-005-007-001/178
(TRESPONE-B)
|
3708005000NRG24081120230051252
|
14/11/2023
|
Mohmooda Banoo
|
3708005WL003853
|
Mohmooda Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001033
|
|
MEHMOODA DO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-007-001/1
(TRESPONE-B)
|
3708005000NRG24081120230051256
|
14/11/2023
|
Asgar Ali
|
3708005WL003854
|
Asgar Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001046
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-007-001/105
(TRESPONE-B)
|
3708005000NRG24081120230051149
|
14/11/2023
|
Mohammad Ali
|
3708005WL003853
|
Mohammad Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001143
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-007-001/107
(TRESPONE-B)
|
3708005000NRG24081120230051151
|
14/11/2023
|
Ahmad Hussain
|
3708005WL003853
|
Ahmad Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001164
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-007-001/108
(TRESPONE-B)
|
3708005000NRG24081120230051152
|
14/11/2023
|
Syed Mehdi
|
3708005WL003853
|
Syed Mehdi
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001049
|
|
SYED MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-007-001/11
(TRESPONE-B)
|
3708005000NRG24111120230054264
|
14/11/2023
|
Ghulam Mohd
|
3708005WL004001
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001176
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-007-001/110
(TRESPONE-B)
|
3708005000NRG24081120230051154
|
14/11/2023
|
Archoo fatima
|
3708005WL003853
|
Archoo fatima
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001109
|
|
ARCHO FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-007-001/111
(TRESPONE-B)
|
3708005000NRG24081120230051155
|
14/11/2023
|
Zahra Banoo
|
3708005WL003853
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001089
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-007-001/114
(TRESPONE-B)
|
3708005000NRG24081120230051158
|
14/11/2023
|
Syed Raza
|
3708005WL003853
|
Syed Raza
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001041
|
|
SYED RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-007-001/115
(TRESPONE-B)
|
3708005000NRG24081120230051159
|
14/11/2023
|
Ghulam Hayder
|
3708005WL003853
|
Ghulam Hayder
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001175
|
|
GHULAM HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-007-001/116
(TRESPONE-B)
|
3708005000NRG24081120230051160
|
14/11/2023
|
Marziya Banoo
|
3708005WL003853
|
Marziya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001108
|
|
MARZEYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-007-001/117
(TRESPONE-B)
|
3708005000NRG24081120230051161
|
14/11/2023
|
Khayra Banoo
|
3708005WL003853
|
Khayra Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001106
|
|
KHAYRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-007-001/118
(TRESPONE-B)
|
3708005000NRG24081120230051162
|
14/11/2023
|
Hakima
|
3708005WL003853
|
Hakima
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001139
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-007-001/119
(TRESPONE-B)
|
3708005000NRG24081120230051257
|
14/11/2023
|
Shabir Hussain
|
3708005WL003854
|
Shabir Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001081
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-007-001/12
(TRESPONE-B)
|
3708005000NRG24111120230054265
|
14/11/2023
|
Mohammad Ibrahim
|
3708005WL004001
|
Mohammad Ibrahim
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001159
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-007-001/120
(TRESPONE-B)
|
3708005000NRG24081120230051258
|
14/11/2023
|
Mohd Ibrahim
|
3708005WL003854
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001153
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-007-001/121
(TRESPONE-B)
|
3708005000NRG24081120230051163
|
14/11/2023
|
Roqia Banoo
|
3708005WL003853
|
Roqia Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001103
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-007-001/123
(TRESPONE-B)
|
3708005000NRG24081120230051260
|
14/11/2023
|
khatija Banoo
|
3708005WL003854
|
khatija Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001115
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-007-001/124
(TRESPONE-B)
|
3708005000NRG24081120230051164
|
14/11/2023
|
Fatima Banoo
|
3708005WL003853
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001138
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-007-001/126
(TRESPONE-B)
|
3708005000NRG24081120230051262
|
14/11/2023
|
Maryam
|
3708005WL003854
|
Maryam
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001119
|
|
MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-007-001/128
(TRESPONE-B)
|
3708005000NRG24081120230051165
|
14/11/2023
|
Zahra Banoo
|
3708005WL003853
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001137
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-007-001/129
(TRESPONE-B)
|
3708005000NRG24081120230051166
|
14/11/2023
|
Mohd Ali
|
3708005WL003853
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001060
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-007-001/13
(TRESPONE-B)
|
3708005000NRG24111120230054266
|
14/11/2023
|
Ghulam Mohd
|
3708005WL004001
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001065
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-007-001/131
(TRESPONE-B)
|
3708005000NRG24081120230051168
|
14/11/2023
|
Fatima Banoo
|
3708005WL003853
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001102
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-007-001/132
(TRESPONE-B)
|
3708005000NRG24081120230051264
|
14/11/2023
|
Ghulam Haider
|
3708005WL003854
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001036
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-007-001/133
(TRESPONE-B)
|
3708005000NRG24081120230051169
|
14/11/2023
|
Mohammad Hassan
|
3708005WL003853
|
Mohammad Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001107
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-007-001/134
(TRESPONE-B)
|
3708005000NRG24081120230051265
|
14/11/2023
|
Amina Banoo
|
3708005WL003854
|
Amina Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001118
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-007-001/135
(TRESPONE-B)
|
3708005000NRG24081120230051266
|
14/11/2023
|
Zahara Banoo
|
3708005WL003854
|
Zahara Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001152
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-007-001/136
(TRESPONE-B)
|
3708005000NRG24081120230051267
|
14/11/2023
|
Tohira Banoo
|
3708005WL003854
|
Tohira Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001149
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-007-001/137
(TRESPONE-B)
|
3708005000NRG24081120230051268
|
14/11/2023
|
Khatija Bee
|
3708005WL003854
|
Khatija Bee
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001043
|
|
KHATIJA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-007-001/138
(TRESPONE-B)
|
3708005000NRG24081120230051269
|
14/11/2023
|
Mohd Ali
|
3708005WL003854
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001121
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-007-001/139
(TRESPONE-B)
|
3708005000NRG24081120230051170
|
14/11/2023
|
Najuma Banoo
|
3708005WL003853
|
Najuma Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001162
|
|
NAJUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-007-001/14
(TRESPONE-B)
|
3708005000NRG24111120230054267
|
14/11/2023
|
Mohd Ali
|
3708005WL004001
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001161
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-007-001/140
(TRESPONE-B)
|
3708005000NRG24081120230051270
|
14/11/2023
|
Mohammad Hussain
|
3708005WL003854
|
Mohammad Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001151
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-007-001/141
(TRESPONE-B)
|
3708005000NRG24081120230051171
|
14/11/2023
|
Mohd Hussain
|
3708005WL003853
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001035
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-007-001/142
(TRESPONE-B)
|
3708005000NRG24081120230051271
|
14/11/2023
|
Ghulam Haider
|
3708005WL003854
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001120
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-007-001/144
(TRESPONE-B)
|
3708005000NRG24081120230051173
|
14/11/2023
|
Siddiqa
|
3708005WL003853
|
Siddiqa
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001136
|
|
SADIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-007-001/145
(TRESPONE-B)
|
3708005000NRG24081120230051174
|
14/11/2023
|
Zainab
|
3708005WL003853
|
Zainab
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001126
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-007-001/146
(TRESPONE-B)
|
3708005000NRG24081120230051175
|
14/11/2023
|
Mohd Ali
|
3708005WL003853
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001101
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-007-001/147
(TRESPONE-B)
|
3708005000NRG24081120230051272
|
14/11/2023
|
Bilquees Fatima
|
3708005WL003854
|
Bilquees Fatima
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001167
|
|
BILQUEES FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-007-001/149
(TRESPONE-B)
|
3708005000NRG24081120230051177
|
14/11/2023
|
Fatima Banoo
|
3708005WL003853
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001140
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-007-001/15
(TRESPONE-B)
|
3708005000NRG24111120230054268
|
14/11/2023
|
Akbar Ali
|
3708005WL004001
|
Akbar Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001099
|
|
AKBER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-007-001/150
(TRESPONE-B)
|
3708005000NRG24081120230051178
|
14/11/2023
|
Mohd Ali
|
3708005WL003853
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001052
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-007-001/151
(TRESPONE-B)
|
3708005000NRG24081120230051273
|
14/11/2023
|
ZULFIKAR HUSSAIN
|
3708005WL003854
|
ZULFIKAR HUSSAIN
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001114
|
|
ZULFIQAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-007-001/152
(TRESPONE-B)
|
3708005000NRG24081120230051179
|
14/11/2023
|
Nargis Banoo
|
3708005WL003853
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001071
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-007-001/153
(TRESPONE-B)
|
3708005000NRG24081120230051274
|
14/11/2023
|
Mohd Mussa
|
3708005WL003854
|
Mohd Mussa
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001098
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-007-001/154
(TRESPONE-B)
|
3708005000NRG24081120230051275
|
14/11/2023
|
Khati
|
3708005WL003854
|
Khati
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001104
|
|
KHATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-007-001/155
(TRESPONE-B)
|
3708005000NRG24081120230051276
|
14/11/2023
|
Zehra Banoo
|
3708005WL003854
|
Zehra Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001133
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-007-001/156
(TRESPONE-B)
|
3708005000NRG24081120230051277
|
14/11/2023
|
Mohd Ali
|
3708005WL003854
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001051
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-007-001/157
(TRESPONE-B)
|
3708005000NRG24081120230051278
|
14/11/2023
|
Mohd Hussain
|
3708005WL003854
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001037
|
|
MR MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-007-001/158
(TRESPONE-B)
|
3708005000NRG24081120230051279
|
14/11/2023
|
Mohd baqir
|
3708005WL003854
|
Mohd baqir
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001039
|
|
MOHMAD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-007-001/159
(TRESPONE-B)
|
3708005000NRG24081120230051280
|
14/11/2023
|
Mohd Assadullah
|
3708005WL003854
|
Mohd Assadullah
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001074
|
|
MOHD ASSADULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-007-001/16
(TRESPONE-B)
|
3708005000NRG24111120230054269
|
14/11/2023
|
Khadim Hussain
|
3708005WL004001
|
Khadim Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240001180
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-007-001/160
(TRESPONE-B)
|
3708005000NRG24081120230051281
|
14/11/2023
|
Roqiya Banoo
|
3708005WL003854
|
Roqiya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001128
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-007-001/162
(TRESPONE-B)
|
3708005000NRG24081120230051282
|
14/11/2023
|
Archo Shahar Banoo
|
3708005WL003854
|
Archo Shahar Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001131
|
|
ARCHO SHAHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-007-001/164
(TRESPONE-B)
|
3708005000NRG24081120230051284
|
14/11/2023
|
Mohd Hussain
|
3708005WL003854
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001053
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-007-001/165
(TRESPONE-B)
|
3708005000NRG24081120230051285
|
14/11/2023
|
Fatima
|
3708005WL003854
|
Fatima
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001095
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-007-001/166
(TRESPONE-B)
|
3708005000NRG24081120230051286
|
14/11/2023
|
Fatima
|
3708005WL003854
|
Fatima
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001097
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-007-001/167
(TRESPONE-B)
|
3708005000NRG24081120230051287
|
14/11/2023
|
Ibrahim
|
3708005WL003854
|
Ibrahim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001130
|
|
IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-007-001/169
(TRESPONE-B)
|
3708005000NRG24081120230051288
|
14/11/2023
|
Mohammad
|
3708005WL003854
|
Mohammad
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001096
|
|
MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-007-001/170
(TRESPONE-B)
|
3708005000NRG24081120230051289
|
14/11/2023
|
Asgar Ali
|
3708005WL003854
|
Asgar Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001129
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-007-001/171
(TRESPONE-B)
|
3708005000NRG24081120230051290
|
14/11/2023
|
Mohd Ali
|
3708005WL003854
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001047
|
|
MOHD ALI
|
HDFC BANK LTD(607152)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-007-001/173
(TRESPONE-B)
|
3708005000NRG24081120230051292
|
14/11/2023
|
Zainab Banoo
|
3708005WL003854
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001116
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-007-001/175
(TRESPONE-B)
|
3708005000NRG24081120230051294
|
14/11/2023
|
Mohammad Hadi
|
3708005WL003854
|
Mohammad Hadi
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001132
|
|
MOHAMMAD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-007-001/176
(TRESPONE-B)
|
3708005000NRG24081120230051295
|
14/11/2023
|
Zahra Batool
|
3708005WL003854
|
Zahra Batool
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001169
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-007-001/179
(TRESPONE-B)
|
3708005000NRG24081120230051296
|
14/11/2023
|
Mohammad Issaq
|
3708005WL003854
|
Mohammad Issaq
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001042
|
|
MOHAMMAD ISSAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-007-001/18
(TRESPONE-B)
|
3708005000NRG24111120230054271
|
14/11/2023
|
Mohd Mussa
|
3708005WL004001
|
Mohd Mussa
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001160
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-007-001/180
(TRESPONE-B)
|
3708005000NRG24081120230051297
|
14/11/2023
|
Akbar Ali
|
3708005WL003854
|
Akbar Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001054
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-007-001/19
(TRESPONE-B)
|
3708005000NRG24111120230054272
|
14/11/2023
|
Ahmad Hussain
|
3708005WL004001
|
Ahmad Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001177
|
|
AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-007-001/199
(TRESPONE-B)
|
3708005000NRG24131120230055525
|
14/11/2023
|
Mohammad Hussain
|
3708005WL004053
|
Mohammad Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240001057
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
GM PORE/TRESPONE
|
JK-08-005-007-001/20
(TRESPONE-B)
|
3708005000NRG24111120230054273
|
14/11/2023
|
Zanab
|
3708005WL004001
|
Zanab
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001084
|
|
ZANAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
GM PORE/TRESPONE
|
JK-08-005-007-001/201
(TRESPONE-B)
|
3708005000NRG24131120230055526
|
14/11/2023
|
Mohammad Ali
|
3708005WL004053
|
Mohammad Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001157
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
GM PORE/TRESPONE
|
JK-08-005-007-001/204
(TRESPONE-B)
|
3708005000NRG24131120230055527
|
14/11/2023
|
Mohammad Sadiq
|
3708005WL004053
|
Mohammad Sadiq
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001170
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
GM PORE/TRESPONE
|
JK-08-005-007-001/205
(TRESPONE-B)
|
3708005000NRG24131120230055528
|
14/11/2023
|
Mohd Hassan
|
3708005WL004053
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001063
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
GM PORE/TRESPONE
|
JK-08-005-007-001/206
(TRESPONE-B)
|
3708005000NRG24131120230055529
|
14/11/2023
|
Mariyam
|
3708005WL004053
|
Mariyam
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001134
|
|
MARIYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
GM PORE/TRESPONE
|
JK-08-005-007-001/209
(TRESPONE-B)
|
3708005000NRG24131120230055530
|
14/11/2023
|
Syed Hadir Sha
|
3708005WL004053
|
Syed Hadir Sha
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001058
|
|
MR SYED HAIDER SHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GM PORE/TRESPONE
|
JK-08-005-007-001/21
(TRESPONE-B)
|
3708005000NRG24111120230054274
|
14/11/2023
|
Mohd Ali
|
3708005WL004001
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001100
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
GM PORE/TRESPONE
|
JK-08-005-007-001/211
(TRESPONE-B)
|
3708005000NRG24131120230055531
|
14/11/2023
|
Sadiq Ali
|
3708005WL004053
|
Sadiq Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001045
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
79
|
GM PORE/TRESPONE
|
JK-08-005-007-001/214
(TRESPONE-B)
|
3708005000NRG24131120230055532
|
14/11/2023
|
Mohd Abdullah
|
3708005WL004053
|
Mohd Abdullah
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001174
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
GM PORE/TRESPONE
|
JK-08-005-007-001/218
(TRESPONE-B)
|
3708005000NRG24131120230055533
|
14/11/2023
|
Zahra Banoo
|
3708005WL004053
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001124
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
GM PORE/TRESPONE
|
JK-08-005-007-001/219
(TRESPONE-B)
|
3708005000NRG24131120230055534
|
14/11/2023
|
Khatija Banoo
|
3708005WL004053
|
Khatija Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001125
|
|
KHADIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
GM PORE/TRESPONE
|
JK-08-005-007-001/22
(TRESPONE-B)
|
3708005000NRG24111120230054275
|
14/11/2023
|
Mohd Hadi
|
3708005WL004001
|
Mohd Hadi
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001179
|
|
MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
GM PORE/TRESPONE
|
JK-08-005-007-001/224
(TRESPONE-B)
|
3708005000NRG24131120230055535
|
14/11/2023
|
Mohammad Hussain
|
3708005WL004053
|
Mohammad Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001172
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
GM PORE/TRESPONE
|
JK-08-005-007-001/225
(TRESPONE-B)
|
3708005000NRG24131120230055536
|
14/11/2023
|
Ghulam Abass
|
3708005WL004053
|
Ghulam Abass
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001171
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
GM PORE/TRESPONE
|
JK-08-005-007-001/226
(TRESPONE-B)
|
3708005000NRG24131120230055537
|
14/11/2023
|
Sajad Hussain
|
3708005WL004053
|
Sajad Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001078
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
GM PORE/TRESPONE
|
JK-08-005-007-001/229
(TRESPONE-B)
|
3708005000NRG24131120230055539
|
14/11/2023
|
Ghulam Hussain
|
3708005WL004053
|
Ghulam Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001173
|
|
GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
GM PORE/TRESPONE
|
JK-08-005-007-001/23
(TRESPONE-B)
|
3708005000NRG24111120230054276
|
14/11/2023
|
Mohd Abdullah
|
3708005WL004001
|
Mohd Abdullah
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001066
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
GM PORE/TRESPONE
|
JK-08-005-007-001/231
(TRESPONE-B)
|
3708005000NRG24131120230055540
|
14/11/2023
|
Syed Ali
|
3708005WL004053
|
Syed Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001158
|
|
SYED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
GM PORE/TRESPONE
|
JK-08-005-007-001/24
(TRESPONE-B)
|
3708005000NRG24111120230054277
|
14/11/2023
|
Mohd Hassan
|
3708005WL004001
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001083
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
GM PORE/TRESPONE
|
JK-08-005-007-001/25
(TRESPONE-B)
|
3708005000NRG24111120230054278
|
14/11/2023
|
Mubarak Ali
|
3708005WL004001
|
Mubarak Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001178
|
|
MUBARAK ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
GM PORE/TRESPONE
|
JK-08-005-007-001/26
(TRESPONE-B)
|
3708005000NRG24111120230054279
|
14/11/2023
|
Zakia Banoo
|
3708005WL004001
|
Zakia Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001086
|
|
ZAKIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
GM PORE/TRESPONE
|
JK-08-005-007-001/27
(TRESPONE-B)
|
3708005000NRG24111120230054280
|
14/11/2023
|
Fida Hussain
|
3708005WL004001
|
Fida Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001148
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
GM PORE/TRESPONE
|
JK-08-005-007-001/28
(TRESPONE-B)
|
3708005000NRG24111120230054281
|
14/11/2023
|
Khatija Banoo
|
3708005WL004001
|
Khatija Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240001093
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
GM PORE/TRESPONE
|
JK-08-005-007-001/29
(TRESPONE-B)
|
3708005000NRG24111120230054282
|
14/11/2023
|
Mohd Issa
|
3708005WL004001
|
Mohd Issa
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001094
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
GM PORE/TRESPONE
|
JK-08-005-007-001/36
(TRESPONE-B)
|
3708005000NRG24081120230051203
|
14/11/2023
|
Archo Zubida
|
3708005WL003853
|
Archo Zubida
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001044
|
|
ARCHO ZUBIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
GM PORE/TRESPONE
|
JK-08-005-007-001/369
(TRESPONE-B)
|
3708005000NRG24081120230051204
|
14/11/2023
|
Shabir Hussain
|
3708005WL003853
|
Shabir Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001048
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
GM PORE/TRESPONE
|
JK-08-005-007-001/372
(TRESPONE-B)
|
3708005000NRG24081120230051300
|
14/11/2023
|
Mohammad Ali
|
3708005WL003854
|
Mohammad Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001154
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
GM PORE/TRESPONE
|
JK-08-005-007-001/373
(TRESPONE-B)
|
3708005000NRG24081120230051301
|
14/11/2023
|
Mohd Hussain
|
3708005WL003854
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001067
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
GM PORE/TRESPONE
|
JK-08-005-007-001/375
(TRESPONE-B)
|
3708005000NRG24081120230051302
|
14/11/2023
|
Sakina Banoo
|
3708005WL003854
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001127
|
|
SAKINAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
GM PORE/TRESPONE
|
JK-08-005-007-001/378
(TRESPONE-B)
|
3708005000NRG24081120230051206
|
14/11/2023
|
Leela Banoo
|
3708005WL003853
|
Leela Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001110
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
GM PORE/TRESPONE
|
JK-08-005-007-001/38
(TRESPONE-B)
|
3708005000NRG24081120230051207
|
14/11/2023
|
Zakir Hussain
|
3708005WL003853
|
Zakir Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001088
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
GM PORE/TRESPONE
|
JK-08-005-007-001/394
(TRESPONE-B)
|
3708005000NRG24081120230051210
|
14/11/2023
|
Mohd Ayoub
|
3708005WL003853
|
Mohd Ayoub
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001155
|
|
MIOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
GM PORE/TRESPONE
|
JK-08-005-007-001/395
(TRESPONE-B)
|
3708005000NRG24131120230055541
|
14/11/2023
|
Zahra
|
3708005WL004053
|
Zahra
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001168
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
GM PORE/TRESPONE
|
JK-08-005-007-001/397
(TRESPONE-B)
|
3708005000NRG24081120230051303
|
14/11/2023
|
Mohd Hussain
|
3708005WL003854
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001091
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
GM PORE/TRESPONE
|
JK-08-005-007-001/398
(TRESPONE-B)
|
3708005000NRG24081120230051211
|
14/11/2023
|
Gh Mohd
|
3708005WL003853
|
Gh Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001038
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
GM PORE/TRESPONE
|
JK-08-005-007-001/399
(TRESPONE-B)
|
3708005000NRG24081120230051212
|
14/11/2023
|
Mohd Hassan
|
3708005WL003853
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001156
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
GM PORE/TRESPONE
|
JK-08-005-007-001/40-A
(TRESPONE-B)
|
3708005000NRG24081120230051304
|
14/11/2023
|
Ghulam Hussain
|
3708005WL003854
|
Ghulam Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001079
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
GM PORE/TRESPONE
|
JK-08-005-007-001/400
(TRESPONE-B)
|
3708005000NRG24081120230051214
|
14/11/2023
|
Fatima Banoo
|
3708005WL003853
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001111
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
GM PORE/TRESPONE
|
JK-08-005-007-001/41
(TRESPONE-B)
|
3708005000NRG24131120230055542
|
14/11/2023
|
Zahra Batool
|
3708005WL004053
|
Zahra Batool
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001080
|
|
ZOHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
GM PORE/TRESPONE
|
JK-08-005-007-001/410
(TRESPONE-B)
|
3708005000NRG24081120230051305
|
14/11/2023
|
Ghulam Mohd
|
3708005WL003854
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001105
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
GM PORE/TRESPONE
|
JK-08-005-007-001/411
(TRESPONE-B)
|
3708005000NRG24081120230051306
|
14/11/2023
|
Halima Banoo
|
3708005WL003854
|
Halima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001166
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
GM PORE/TRESPONE
|
JK-08-005-007-001/414
(TRESPONE-B)
|
3708005000NRG24081120230051307
|
14/11/2023
|
Mohd Hussain
|
3708005WL003854
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001050
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
GM PORE/TRESPONE
|
JK-08-005-007-001/415
(TRESPONE-B)
|
3708005000NRG24081120230051308
|
14/11/2023
|
Ahsan Ali
|
3708005WL003854
|
Ahsan Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001163
|
|
AHSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
GM PORE/TRESPONE
|
JK-08-005-007-001/416
(TRESPONE-B)
|
3708005000NRG24081120230051309
|
14/11/2023
|
Amina Banoo
|
3708005WL003854
|
Amina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001113
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
GM PORE/TRESPONE
|
JK-08-005-007-001/418
(TRESPONE-B)
|
3708005000NRG24081120230051218
|
14/11/2023
|
Zainab Banoo
|
3708005WL003853
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240001123
|
|
ZAINAB BANOO WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
GM PORE/TRESPONE
|
JK-08-005-007-001/42
(TRESPONE-B)
|
3708005000NRG24081120230051310
|
14/11/2023
|
Leela Banoo
|
3708005WL003854
|
Leela Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001150
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
GM PORE/TRESPONE
|
JK-08-005-007-001/420
(TRESPONE-B)
|
3708005000NRG24081120230051219
|
14/11/2023
|
Mohd Jaffar
|
3708005WL003853
|
Mohd Jaffar
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001059
|
|
MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
GM PORE/TRESPONE
|
JK-08-005-007-001/43
(TRESPONE-B)
|
3708005000NRG24081120230051311
|
14/11/2023
|
Suorah Banoo
|
3708005WL003854
|
Suorah Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001087
|
|
SUQRAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
GM PORE/TRESPONE
|
JK-08-005-007-001/44
(TRESPONE-B)
|
3708005000NRG24081120230051312
|
14/11/2023
|
Archo Sogra
|
3708005WL003854
|
Archo Sogra
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001068
|
|
ARCHO SOGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
GM PORE/TRESPONE
|
JK-08-005-007-001/45
(TRESPONE-B)
|
3708005000NRG24081120230051313
|
14/11/2023
|
Ghulam Mohammad
|
3708005WL003854
|
Ghulam Mohammad
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001073
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
GM PORE/TRESPONE
|
JK-08-005-007-001/46
(TRESPONE-B)
|
3708005000NRG24081120230051314
|
14/11/2023
|
Asgar Ali
|
3708005WL003854
|
Asgar Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001064
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
GM PORE/TRESPONE
|
JK-08-005-007-001/48-B
(TRESPONE-B)
|
3708005000NRG24081120230051220
|
14/11/2023
|
Laqyat Ali
|
3708005WL003853
|
Laqyat Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001069
|
|
LIAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
GM PORE/TRESPONE
|
JK-08-005-007-001/50-B
(TRESPONE-B)
|
3708005000NRG24081120230051315
|
14/11/2023
|
Zahra Banoo
|
3708005WL003854
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001070
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
GM PORE/TRESPONE
|
JK-08-005-007-001/51
(TRESPONE-B)
|
3708005000NRG24111120230054283
|
14/11/2023
|
Ghulam Mehdi
|
3708005WL004001
|
Ghulam Mehdi
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001092
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
GM PORE/TRESPONE
|
JK-08-005-007-001/55-B
(TRESPONE-B)
|
3708005000NRG24111120230054284
|
14/11/2023
|
Asiya Banoo Malla
|
3708005WL004001
|
Asiya Banoo Malla
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001085
|
|
ASIYA BANOO MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
GM PORE/TRESPONE
|
JK-08-005-007-001/56
(TRESPONE-B)
|
3708005000NRG24131120230055544
|
14/11/2023
|
Leela Banoo
|
3708005WL004053
|
Leela Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001061
|
|
MRS LEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
127
|
GM PORE/TRESPONE
|
JK-08-005-007-001/57
(TRESPONE-B)
|
3708005000NRG24081120230051316
|
14/11/2023
|
Towhira Banoo
|
3708005WL003854
|
Towhira Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001082
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
GM PORE/TRESPONE
|
JK-08-005-007-001/58
(TRESPONE-B)
|
3708005000NRG24081120230051222
|
14/11/2023
|
Mohd Hassan
|
3708005WL003853
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001075
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
GM PORE/TRESPONE
|
JK-08-005-007-001/59
(TRESPONE-B)
|
3708005000NRG24081120230051223
|
14/11/2023
|
Ahmad Hussain
|
3708005WL003853
|
Ahmad Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001040
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
GM PORE/TRESPONE
|
JK-08-005-007-001/6
(TRESPONE-B)
|
3708005000NRG24081120230051224
|
14/11/2023
|
Sougra Banoo
|
3708005WL003853
|
Sougra Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001055
|
|
SOUGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
GM PORE/TRESPONE
|
JK-08-005-007-001/63
(TRESPONE-B)
|
3708005000NRG24131120230055545
|
14/11/2023
|
Zainab Banoo
|
3708005WL004053
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001117
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
GM PORE/TRESPONE
|
JK-08-005-007-001/64
(TRESPONE-B)
|
3708005000NRG24131120230055546
|
14/11/2023
|
Zainab
|
3708005WL004053
|
Zainab
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001135
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
GM PORE/TRESPONE
|
JK-08-005-007-001/7
(TRESPONE-B)
|
3708005000NRG24081120230051320
|
14/11/2023
|
zakir Hussain
|
3708005WL003854
|
zakir Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001072
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
GM PORE/TRESPONE
|
JK-08-005-007-001/79
(TRESPONE-B)
|
3708005000NRG24081120230051230
|
14/11/2023
|
Mohd Ali
|
3708005WL003853
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001062
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
GM PORE/TRESPONE
|
JK-08-005-007-001/85
(TRESPONE-B)
|
3708005000NRG24081120230051236
|
14/11/2023
|
Archo Salam
|
3708005WL003853
|
Archo Salam
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001141
|
|
ARCHO SALAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
GM PORE/TRESPONE
|
JK-08-005-007-001/86
(TRESPONE-B)
|
3708005000NRG24081120230051237
|
14/11/2023
|
Salima Banoo
|
3708005WL003853
|
Salima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001112
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
GM PORE/TRESPONE
|
JK-08-005-007-001/87
(TRESPONE-B)
|
3708005000NRG24081120230051238
|
14/11/2023
|
Syed Mujtaba
|
3708005WL003853
|
Syed Mujtaba
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001147
|
|
SYED MUJTABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
GM PORE/TRESPONE
|
JK-08-005-007-001/88
(TRESPONE-B)
|
3708005000NRG24081120230051239
|
14/11/2023
|
Akbar Ali
|
3708005WL003853
|
Akbar Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001146
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
GM PORE/TRESPONE
|
JK-08-005-007-001/89
(TRESPONE-B)
|
3708005000NRG24081120230051240
|
14/11/2023
|
Fatima
|
3708005WL003853
|
Fatima
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001142
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
GM PORE/TRESPONE
|
JK-08-005-007-001/9
(TRESPONE-B)
|
3708005000NRG24111120230054285
|
14/11/2023
|
Mohammad
|
3708005WL004001
|
Mohammad
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001077
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
GM PORE/TRESPONE
|
JK-08-005-007-001/90
(TRESPONE-B)
|
3708005000NRG24081120230051241
|
14/11/2023
|
Syed Mohd
|
3708005WL003853
|
Syed Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001056
|
|
SYED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
GM PORE/TRESPONE
|
JK-08-005-007-001/92
(TRESPONE-B)
|
3708005000NRG24081120230051243
|
14/11/2023
|
Ghulam Hussain
|
3708005WL003853
|
Ghulam Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001144
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
GM PORE/TRESPONE
|
JK-08-005-007-001/93
(TRESPONE-B)
|
3708005000NRG24081120230051244
|
14/11/2023
|
Hajira Banoo
|
3708005WL003853
|
Hajira Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001076
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
GM PORE/TRESPONE
|
JK-08-005-007-001/94
(TRESPONE-B)
|
3708005000NRG24081120230051245
|
14/11/2023
|
Archo Khara
|
3708005WL003853
|
Archo Khara
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001145
|
|
ARCHO KHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
GM PORE/TRESPONE
|
JK-08-005-007-001/96
(TRESPONE-B)
|
3708005000NRG24081120230051247
|
14/11/2023
|
Syed Ali Shah
|
3708005WL003853
|
Syed Ali Shah
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001034
|
|
SYED ALI SHAH AND ARCHO HAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
GM PORE/TRESPONE
|
LD-08-005-007-001/168
(TRESPONE-B)
|
3708005000NRG24081120230051321
|
14/11/2023
|
Mohd Hussain
|
3708005WL003854
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001090
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
GM PORE/TRESPONE
|
LD-08-005-007-001/72
(TRESPONE-B)
|
3708005000NRG24081120230051254
|
14/11/2023
|
Kharuin Nissa
|
3708005WL003853
|
Kharuin Nissa
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001122
|
|
KHAIRUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
GM PORE/TRESPONE
|
LD-08-005-007-001/74
(TRESPONE-B)
|
3708005000NRG24131120230055548
|
14/11/2023
|
Halima Banoo
|
3708005WL004053
|
Halima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001165
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348676
|
348676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351116
|
351116
|
|
|
|
|
|
|
|