|
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-08-005-007-001/73
(TRESPONE-B)
|
3708005000NRG24131020230031915
|
18/10/2023
|
Abul Hassan
|
3708005WL002884
|
Abul Hassan
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001752
|
|
ABUL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-007-001/244
(TRESPONE-B)
|
3708005000NRG24131020230031891
|
18/10/2023
|
Maqsooma Banoo
|
3708005WL002884
|
Maqsooma Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001900
|
|
MAQSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-007-001/1
(TRESPONE-B)
|
3708005000NRG24131020230031087
|
18/10/2023
|
Asgar Ali
|
3708005WL002858
|
Asgar Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001767
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-007-001/117
(TRESPONE-B)
|
3708005000NRG24131020230031063
|
18/10/2023
|
Khayra Banoo
|
3708005WL002857
|
Khayra Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001841
|
|
KHAYRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-007-001/118
(TRESPONE-B)
|
3708005000NRG24131020230031064
|
18/10/2023
|
Hakima
|
3708005WL002857
|
Hakima
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001847
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-007-001/119
(TRESPONE-B)
|
3708005000NRG24171020230033812
|
18/10/2023
|
Shabir Hussain
|
3708005WL003002
|
Shabir Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001802
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-007-001/119
(TRESPONE-B)
|
3708005000NRG24171020230033813
|
18/10/2023
|
Shabir Hussain
|
3708005WL003002
|
Shabir Hussain
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001803
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-007-001/119
(TRESPONE-B)
|
3708005000NRG24171020230033814
|
18/10/2023
|
Shabir Hussain
|
3708005WL003002
|
Shabir Hussain
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001804
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-007-001/120
(TRESPONE-B)
|
3708005000NRG24171020230033817
|
18/10/2023
|
Mohd Ibrahim
|
3708005WL003002
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001858
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-007-001/120
(TRESPONE-B)
|
3708005000NRG24171020230033818
|
18/10/2023
|
Mohd Ibrahim
|
3708005WL003002
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001859
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-007-001/120
(TRESPONE-B)
|
3708005000NRG24171020230033819
|
18/10/2023
|
Mohd Ibrahim
|
3708005WL003002
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001860
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-007-001/121
(TRESPONE-B)
|
3708005000NRG24131020230031065
|
18/10/2023
|
Roqia Banoo
|
3708005WL002857
|
Roqia Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001824
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-007-001/123
(TRESPONE-B)
|
3708005000NRG24171020230033825
|
18/10/2023
|
khatija Banoo
|
3708005WL003002
|
khatija Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001819
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-007-001/123
(TRESPONE-B)
|
3708005000NRG24171020230033826
|
18/10/2023
|
khatija Banoo
|
3708005WL003002
|
khatija Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001820
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-007-001/123
(TRESPONE-B)
|
3708005000NRG24171020230033827
|
18/10/2023
|
khatija Banoo
|
3708005WL003002
|
khatija Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001821
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-007-001/124
(TRESPONE-B)
|
3708005000NRG24131020230031066
|
18/10/2023
|
Fatima Banoo
|
3708005WL002857
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001844
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-007-001/125
(TRESPONE-B)
|
3708005000NRG24171020230033828
|
18/10/2023
|
Abdul Hadi
|
3708005WL003002
|
Abdul Hadi
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001794
|
|
MR ABDUL HADI HADI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-007-001/125
(TRESPONE-B)
|
3708005000NRG24171020230033829
|
18/10/2023
|
Abdul Hadi
|
3708005WL003002
|
Abdul Hadi
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001795
|
|
MR ABDUL HADI HADI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-007-001/125
(TRESPONE-B)
|
3708005000NRG24171020230033830
|
18/10/2023
|
Abdul Hadi
|
3708005WL003002
|
Abdul Hadi
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001796
|
|
MR ABDUL HADI HADI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-007-001/126
(TRESPONE-B)
|
3708005000NRG24171020230033833
|
18/10/2023
|
Maryam
|
3708005WL003002
|
Maryam
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001855
|
|
MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-007-001/126
(TRESPONE-B)
|
3708005000NRG24171020230033834
|
18/10/2023
|
Maryam
|
3708005WL003002
|
Maryam
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001856
|
|
MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-007-001/126
(TRESPONE-B)
|
3708005000NRG24171020230033835
|
18/10/2023
|
Maryam
|
3708005WL003002
|
Maryam
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001857
|
|
MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-007-001/128
(TRESPONE-B)
|
3708005000NRG24131020230031067
|
18/10/2023
|
Zahra Banoo
|
3708005WL002857
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001842
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-007-001/129
(TRESPONE-B)
|
3708005000NRG24131020230031068
|
18/10/2023
|
Mohd Ali
|
3708005WL002857
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001774
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-007-001/131
(TRESPONE-B)
|
3708005000NRG24131020230031070
|
18/10/2023
|
Fatima Banoo
|
3708005WL002857
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001848
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-007-001/132
(TRESPONE-B)
|
3708005000NRG24171020230033841
|
18/10/2023
|
Ghulam Haider
|
3708005WL003002
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001755
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-007-001/132
(TRESPONE-B)
|
3708005000NRG24171020230033842
|
18/10/2023
|
Ghulam Haider
|
3708005WL003002
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001756
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-007-001/132
(TRESPONE-B)
|
3708005000NRG24171020230033843
|
18/10/2023
|
Ghulam Haider
|
3708005WL003002
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001757
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-007-001/133
(TRESPONE-B)
|
3708005000NRG24131020230031071
|
18/10/2023
|
Mohammad Hassan
|
3708005WL002857
|
Mohammad Hassan
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001843
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-007-001/134
(TRESPONE-B)
|
3708005000NRG24171020230033844
|
18/10/2023
|
Amina Banoo
|
3708005WL003002
|
Amina Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001833
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-007-001/134
(TRESPONE-B)
|
3708005000NRG24171020230033845
|
18/10/2023
|
Amina Banoo
|
3708005WL003002
|
Amina Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001834
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-007-001/134
(TRESPONE-B)
|
3708005000NRG24171020230033846
|
18/10/2023
|
Amina Banoo
|
3708005WL003002
|
Amina Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001835
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-007-001/135
(TRESPONE-B)
|
3708005000NRG24171020230033849
|
18/10/2023
|
Zahara Banoo
|
3708005WL003002
|
Zahara Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001852
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-007-001/135
(TRESPONE-B)
|
3708005000NRG24171020230033850
|
18/10/2023
|
Zahara Banoo
|
3708005WL003002
|
Zahara Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001853
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-007-001/135
(TRESPONE-B)
|
3708005000NRG24171020230033851
|
18/10/2023
|
Zahara Banoo
|
3708005WL003002
|
Zahara Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001854
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-007-001/136
(TRESPONE-B)
|
3708005000NRG24171020230033852
|
18/10/2023
|
Tohira Banoo
|
3708005WL003002
|
Tohira Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001826
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-007-001/136
(TRESPONE-B)
|
3708005000NRG24171020230033853
|
18/10/2023
|
Tohira Banoo
|
3708005WL003002
|
Tohira Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001827
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-007-001/136
(TRESPONE-B)
|
3708005000NRG24171020230033854
|
18/10/2023
|
Tohira Banoo
|
3708005WL003002
|
Tohira Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001828
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-007-001/137
(TRESPONE-B)
|
3708005000NRG24171020230033857
|
18/10/2023
|
Khatija Bee
|
3708005WL003002
|
Khatija Bee
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001762
|
|
KHATIJA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-007-001/137
(TRESPONE-B)
|
3708005000NRG24171020230033858
|
18/10/2023
|
Khatija Bee
|
3708005WL003002
|
Khatija Bee
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001763
|
|
KHATIJA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-007-001/137
(TRESPONE-B)
|
3708005000NRG24171020230033859
|
18/10/2023
|
Khatija Bee
|
3708005WL003002
|
Khatija Bee
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001764
|
|
KHATIJA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-007-001/138
(TRESPONE-B)
|
3708005000NRG24171020230033860
|
18/10/2023
|
Mohd Ali
|
3708005WL003002
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001867
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-007-001/138
(TRESPONE-B)
|
3708005000NRG24171020230033861
|
18/10/2023
|
Mohd Ali
|
3708005WL003002
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001868
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-007-001/138
(TRESPONE-B)
|
3708005000NRG24171020230033862
|
18/10/2023
|
Mohd Ali
|
3708005WL003002
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001869
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-007-001/139
(TRESPONE-B)
|
3708005000NRG24131020230031072
|
18/10/2023
|
Najuma Banoo
|
3708005WL002857
|
Najuma Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001896
|
|
NAJUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-007-001/140
(TRESPONE-B)
|
3708005000NRG24171020230033865
|
18/10/2023
|
Mohammad Hussain
|
3708005WL003002
|
Mohammad Hussain
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001849
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-007-001/140
(TRESPONE-B)
|
3708005000NRG24171020230033866
|
18/10/2023
|
Mohammad Hussain
|
3708005WL003002
|
Mohammad Hussain
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001850
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-007-001/140
(TRESPONE-B)
|
3708005000NRG24171020230033867
|
18/10/2023
|
Mohammad Hussain
|
3708005WL003002
|
Mohammad Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001851
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-007-001/141
(TRESPONE-B)
|
3708005000NRG24131020230031073
|
18/10/2023
|
Mohd Hussain
|
3708005WL002857
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001754
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-007-001/142
(TRESPONE-B)
|
3708005000NRG24171020230033868
|
18/10/2023
|
Ghulam Haider
|
3708005WL003002
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001864
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-007-001/142
(TRESPONE-B)
|
3708005000NRG24171020230033869
|
18/10/2023
|
Ghulam Haider
|
3708005WL003002
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001865
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-007-001/142
(TRESPONE-B)
|
3708005000NRG24171020230033870
|
18/10/2023
|
Ghulam Haider
|
3708005WL003002
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001866
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-007-001/144
(TRESPONE-B)
|
3708005000NRG24131020230031075
|
18/10/2023
|
Siddiqa
|
3708005WL002857
|
Siddiqa
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001829
|
|
SADIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-007-001/145
(TRESPONE-B)
|
3708005000NRG24131020230031076
|
18/10/2023
|
Zainab
|
3708005WL002857
|
Zainab
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001846
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-007-001/146
(TRESPONE-B)
|
3708005000NRG24131020230031077
|
18/10/2023
|
Mohd Ali
|
3708005WL002857
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001845
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-007-001/147
(TRESPONE-B)
|
3708005000NRG24171020230033873
|
18/10/2023
|
Bilquees Fatima
|
3708005WL003002
|
Bilquees Fatima
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001897
|
|
BILQUEES FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-007-001/147
(TRESPONE-B)
|
3708005000NRG24171020230033874
|
18/10/2023
|
Bilquees Fatima
|
3708005WL003002
|
Bilquees Fatima
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001898
|
|
BILQUEES FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-007-001/147
(TRESPONE-B)
|
3708005000NRG24171020230033875
|
18/10/2023
|
Bilquees Fatima
|
3708005WL003002
|
Bilquees Fatima
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001899
|
|
BILQUEES FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-007-001/149
(TRESPONE-B)
|
3708005000NRG24131020230031079
|
18/10/2023
|
Fatima Banoo
|
3708005WL002857
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001870
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-007-001/150
(TRESPONE-B)
|
3708005000NRG24131020230031080
|
18/10/2023
|
Mohd Ali
|
3708005WL002857
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001768
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-007-001/151
(TRESPONE-B)
|
3708005000NRG24171020230033876
|
18/10/2023
|
ZULFIKAR HUSSAIN
|
3708005WL003002
|
ZULFIKAR HUSSAIN
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001815
|
|
ZULFIQAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-007-001/151
(TRESPONE-B)
|
3708005000NRG24171020230033877
|
18/10/2023
|
ZULFIKAR HUSSAIN
|
3708005WL003002
|
ZULFIKAR HUSSAIN
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001816
|
|
ZULFIQAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-007-001/151
(TRESPONE-B)
|
3708005000NRG24171020230033878
|
18/10/2023
|
ZULFIKAR HUSSAIN
|
3708005WL003002
|
ZULFIKAR HUSSAIN
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001817
|
|
ZULFIQAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-007-001/152
(TRESPONE-B)
|
3708005000NRG24131020230031081
|
18/10/2023
|
Nargis Banoo
|
3708005WL002857
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001782
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-007-001/153
(TRESPONE-B)
|
3708005000NRG24131020230031096
|
18/10/2023
|
Mohd Mussa
|
3708005WL002858
|
Mohd Mussa
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001884
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-007-001/154
(TRESPONE-B)
|
3708005000NRG24131020230031097
|
18/10/2023
|
Khati
|
3708005WL002858
|
Khati
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001825
|
|
KHATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-007-001/155
(TRESPONE-B)
|
3708005000NRG24131020230031098
|
18/10/2023
|
Zehra Banoo
|
3708005WL002858
|
Zehra Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001889
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-007-001/156
(TRESPONE-B)
|
3708005000NRG24131020230031099
|
18/10/2023
|
Mohd Ali
|
3708005WL002858
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001766
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-007-001/157
(TRESPONE-B)
|
3708005000NRG24131020230031100
|
18/10/2023
|
Mohd Hussain
|
3708005WL002858
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
21/10/2023
|
|
A294230001761
|
|
MR MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-007-001/158
(TRESPONE-B)
|
3708005000NRG24131020230031101
|
18/10/2023
|
Mohd baqir
|
3708005WL002858
|
Mohd baqir
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001760
|
|
MOHMAD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
GM PORE/TRESPONE
|
JK-08-005-007-001/159
(TRESPONE-B)
|
3708005000NRG24131020230031102
|
18/10/2023
|
Mohd Assadullah
|
3708005WL002858
|
Mohd Assadullah
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001805
|
|
MOHD ASSADULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
GM PORE/TRESPONE
|
JK-08-005-007-001/160
(TRESPONE-B)
|
3708005000NRG24131020230031103
|
18/10/2023
|
Roqiya Banoo
|
3708005WL002858
|
Roqiya Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001840
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
GM PORE/TRESPONE
|
JK-08-005-007-001/162
(TRESPONE-B)
|
3708005000NRG24131020230031104
|
18/10/2023
|
Archo Shahar Banoo
|
3708005WL002858
|
Archo Shahar Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001887
|
|
ARCHO SHAHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
GM PORE/TRESPONE
|
JK-08-005-007-001/164
(TRESPONE-B)
|
3708005000NRG24131020230031106
|
18/10/2023
|
Mohd Hussain
|
3708005WL002858
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001772
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
GM PORE/TRESPONE
|
JK-08-005-007-001/165
(TRESPONE-B)
|
3708005000NRG24131020230031107
|
18/10/2023
|
Fatima
|
3708005WL002858
|
Fatima
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001881
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
GM PORE/TRESPONE
|
JK-08-005-007-001/166
(TRESPONE-B)
|
3708005000NRG24131020230031108
|
18/10/2023
|
Fatima
|
3708005WL002858
|
Fatima
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001885
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
GM PORE/TRESPONE
|
JK-08-005-007-001/167
(TRESPONE-B)
|
3708005000NRG24131020230031109
|
18/10/2023
|
Ibrahim
|
3708005WL002858
|
Ibrahim
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001886
|
|
IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
GM PORE/TRESPONE
|
JK-08-005-007-001/169
(TRESPONE-B)
|
3708005000NRG24131020230031110
|
18/10/2023
|
Mohammad
|
3708005WL002858
|
Mohammad
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001883
|
|
MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
GM PORE/TRESPONE
|
JK-08-005-007-001/170
(TRESPONE-B)
|
3708005000NRG24131020230031111
|
18/10/2023
|
Asgar Ali
|
3708005WL002858
|
Asgar Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001882
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
GM PORE/TRESPONE
|
JK-08-005-007-001/171
(TRESPONE-B)
|
3708005000NRG24131020230031112
|
18/10/2023
|
Mohd Ali
|
3708005WL002858
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001775
|
|
MOHD ALI
|
HDFC BANK LTD(607152)
|
|
81
|
GM PORE/TRESPONE
|
JK-08-005-007-001/173
(TRESPONE-B)
|
3708005000NRG24131020230031114
|
18/10/2023
|
Zainab Banoo
|
3708005WL002858
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001831
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
GM PORE/TRESPONE
|
JK-08-005-007-001/175
(TRESPONE-B)
|
3708005000NRG24131020230031116
|
18/10/2023
|
Mohammad Hadi
|
3708005WL002858
|
Mohammad Hadi
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001888
|
|
MOHAMMAD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
GM PORE/TRESPONE
|
JK-08-005-007-001/176
(TRESPONE-B)
|
3708005000NRG24131020230031117
|
18/10/2023
|
Zahra Batool
|
3708005WL002858
|
Zahra Batool
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001895
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
GM PORE/TRESPONE
|
JK-08-005-007-001/179
(TRESPONE-B)
|
3708005000NRG24131020230031118
|
18/10/2023
|
Mohammad Issaq
|
3708005WL002858
|
Mohammad Issaq
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001759
|
|
MOHAMMAD ISSAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
GM PORE/TRESPONE
|
JK-08-005-007-001/180
(TRESPONE-B)
|
3708005000NRG24131020230031119
|
18/10/2023
|
Akbar Ali
|
3708005WL002858
|
Akbar Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001773
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
GM PORE/TRESPONE
|
JK-08-005-007-001/233
(TRESPONE-B)
|
3708005000NRG24131020230031885
|
18/10/2023
|
Mohd Hadi
|
3708005WL002884
|
Mohd Hadi
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001879
|
|
MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
GM PORE/TRESPONE
|
JK-08-005-007-001/234
(TRESPONE-B)
|
3708005000NRG24131020230031886
|
18/10/2023
|
Mohd Toha
|
3708005WL002884
|
Mohd Toha
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001874
|
|
MR MOHD TOHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GM PORE/TRESPONE
|
JK-08-005-007-001/235
(TRESPONE-B)
|
3708005000NRG24131020230031887
|
18/10/2023
|
Khatija Banoo
|
3708005WL002884
|
Khatija Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001800
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
GM PORE/TRESPONE
|
JK-08-005-007-001/238
(TRESPONE-B)
|
3708005000NRG24131020230031888
|
18/10/2023
|
Mohd Hassan
|
3708005WL002884
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001758
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
GM PORE/TRESPONE
|
JK-08-005-007-001/240
(TRESPONE-B)
|
3708005000NRG24131020230031889
|
18/10/2023
|
Mohd Aijaz
|
3708005WL002884
|
Mohd Aijaz
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001781
|
|
MOHD AJAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
GM PORE/TRESPONE
|
JK-08-005-007-001/242
(TRESPONE-B)
|
3708005000NRG24131020230031890
|
18/10/2023
|
Mohd Baqir
|
3708005WL002884
|
Mohd Baqir
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001872
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GM PORE/TRESPONE
|
JK-08-005-007-001/249
(TRESPONE-B)
|
3708005000NRG24131020230031894
|
18/10/2023
|
Gulam Abass
|
3708005WL002884
|
Gulam Abass
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001877
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
GM PORE/TRESPONE
|
JK-08-005-007-001/252
(TRESPONE-B)
|
3708005000NRG24131020230031895
|
18/10/2023
|
Mohd Sadiq
|
3708005WL002884
|
Mohd Sadiq
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001769
|
|
MOHD SAIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
GM PORE/TRESPONE
|
JK-08-005-007-001/253
(TRESPONE-B)
|
3708005000NRG24131020230031896
|
18/10/2023
|
Zakir Hussain
|
3708005WL002884
|
Zakir Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001880
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
GM PORE/TRESPONE
|
JK-08-005-007-001/258
(TRESPONE-B)
|
3708005000NRG24131020230031897
|
18/10/2023
|
Mohd Hassan
|
3708005WL002884
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001873
|
|
MR MOHD JAFFAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GM PORE/TRESPONE
|
JK-08-005-007-001/260
(TRESPONE-B)
|
3708005000NRG24131020230031898
|
18/10/2023
|
Iftikhar Hussain
|
3708005WL002884
|
Iftikhar Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001776
|
|
IFTIKHAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
GM PORE/TRESPONE
|
JK-08-005-007-001/261
(TRESPONE-B)
|
3708005000NRG24131020230031899
|
18/10/2023
|
Abdul Hamid
|
3708005WL002884
|
Abdul Hamid
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001878
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
GM PORE/TRESPONE
|
JK-08-005-007-001/268
(TRESPONE-B)
|
3708005000NRG24131020230031900
|
18/10/2023
|
Mohd Sadiq
|
3708005WL002884
|
Mohd Sadiq
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001875
|
|
MOHDD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
GM PORE/TRESPONE
|
JK-08-005-007-001/269
(TRESPONE-B)
|
3708005000NRG24131020230031901
|
18/10/2023
|
Mohd Ali
|
3708005WL002884
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001777
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GM PORE/TRESPONE
|
JK-08-005-007-001/272
(TRESPONE-B)
|
3708005000NRG24131020230031902
|
18/10/2023
|
FATIMA KUBRA
|
3708005WL002884
|
FATIMA KUBRA
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001818
|
|
FATIMA KUNBRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
GM PORE/TRESPONE
|
JK-08-005-007-001/273-B
(TRESPONE-B)
|
3708005000NRG24131020230031903
|
18/10/2023
|
Ghulam Mohd
|
3708005WL002884
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001876
|
|
GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
GM PORE/TRESPONE
|
JK-08-005-007-001/274
(TRESPONE-B)
|
3708005000NRG24131020230031904
|
18/10/2023
|
Ghulam Mohd
|
3708005WL002884
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001753
|
|
MR MOHD SATA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GM PORE/TRESPONE
|
JK-08-005-007-001/275
(TRESPONE-B)
|
3708005000NRG24131020230031905
|
18/10/2023
|
Mohd Ali
|
3708005WL002884
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001771
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GM PORE/TRESPONE
|
JK-08-005-007-001/276
(TRESPONE-B)
|
3708005000NRG24131020230031906
|
18/10/2023
|
Mohd Hadi
|
3708005WL002884
|
Mohd Hadi
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001871
|
|
MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
GM PORE/TRESPONE
|
JK-08-005-007-001/32
(TRESPONE-B)
|
3708005000NRG24131020230031907
|
18/10/2023
|
Mohd Jaffar
|
3708005WL002884
|
Mohd Jaffar
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001822
|
|
MR MOHD JAFFAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GM PORE/TRESPONE
|
JK-08-005-007-001/33
(TRESPONE-B)
|
3708005000NRG24131020230031908
|
18/10/2023
|
Zahra
|
3708005WL002884
|
Zahra
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001830
|
|
ZOHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
GM PORE/TRESPONE
|
JK-08-005-007-001/372
(TRESPONE-B)
|
3708005000NRG24171020230033889
|
18/10/2023
|
Mohammad Ali
|
3708005WL003002
|
Mohammad Ali
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001861
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
GM PORE/TRESPONE
|
JK-08-005-007-001/372
(TRESPONE-B)
|
3708005000NRG24171020230033890
|
18/10/2023
|
Mohammad Ali
|
3708005WL003002
|
Mohammad Ali
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001862
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
GM PORE/TRESPONE
|
JK-08-005-007-001/372
(TRESPONE-B)
|
3708005000NRG24171020230033891
|
18/10/2023
|
Mohammad Ali
|
3708005WL003002
|
Mohammad Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001863
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
GM PORE/TRESPONE
|
JK-08-005-007-001/373
(TRESPONE-B)
|
3708005000NRG24171020230033892
|
18/10/2023
|
Mohd Hussain
|
3708005WL003002
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001778
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
GM PORE/TRESPONE
|
JK-08-005-007-001/373
(TRESPONE-B)
|
3708005000NRG24171020230033893
|
18/10/2023
|
Mohd Hussain
|
3708005WL003002
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001779
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
GM PORE/TRESPONE
|
JK-08-005-007-001/373
(TRESPONE-B)
|
3708005000NRG24171020230033894
|
18/10/2023
|
Mohd Hussain
|
3708005WL003002
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001780
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
GM PORE/TRESPONE
|
JK-08-005-007-001/375
(TRESPONE-B)
|
3708005000NRG24131020230031121
|
18/10/2023
|
Sakina Banoo
|
3708005WL002858
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001836
|
|
SAKINAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
GM PORE/TRESPONE
|
JK-08-005-007-001/391
(TRESPONE-B)
|
3708005000NRG24131020230031909
|
18/10/2023
|
Sajad Hussain
|
3708005WL002884
|
Sajad Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001894
|
|
SAJAD HUSSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
GM PORE/TRESPONE
|
JK-08-005-007-001/397
(TRESPONE-B)
|
3708005000NRG24171020230033897
|
18/10/2023
|
Mohd Hussain
|
3708005WL003002
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001809
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
GM PORE/TRESPONE
|
JK-08-005-007-001/397
(TRESPONE-B)
|
3708005000NRG24171020230033898
|
18/10/2023
|
Mohd Hussain
|
3708005WL003002
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001810
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
GM PORE/TRESPONE
|
JK-08-005-007-001/397
(TRESPONE-B)
|
3708005000NRG24171020230033899
|
18/10/2023
|
Mohd Hussain
|
3708005WL003002
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001811
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
GM PORE/TRESPONE
|
JK-08-005-007-001/40-A
(TRESPONE-B)
|
3708005000NRG24171020230033900
|
18/10/2023
|
Ghulam Hussain
|
3708005WL003002
|
Ghulam Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001788
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
GM PORE/TRESPONE
|
JK-08-005-007-001/40-A
(TRESPONE-B)
|
3708005000NRG24171020230033901
|
18/10/2023
|
Ghulam Hussain
|
3708005WL003002
|
Ghulam Hussain
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001789
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
GM PORE/TRESPONE
|
JK-08-005-007-001/40-A
(TRESPONE-B)
|
3708005000NRG24171020230033902
|
18/10/2023
|
Ghulam Hussain
|
3708005WL003002
|
Ghulam Hussain
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001790
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
GM PORE/TRESPONE
|
JK-08-005-007-001/40-B
(TRESPONE-B)
|
3708005000NRG24131020230031910
|
18/10/2023
|
Roqiya Banoo
|
3708005WL002884
|
Roqiya Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001890
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
GM PORE/TRESPONE
|
JK-08-005-007-001/409
(TRESPONE-B)
|
3708005000NRG24131020230031911
|
18/10/2023
|
Fida Hussain
|
3708005WL002884
|
Fida Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001787
|
|
MR FIDA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
123
|
GM PORE/TRESPONE
|
JK-08-005-007-001/410
(TRESPONE-B)
|
3708005000NRG24131020230031126
|
18/10/2023
|
Ghulam Mohd
|
3708005WL002858
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
488
|
488
|
Processed
|
21/10/2023
|
|
A294230001832
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
GM PORE/TRESPONE
|
JK-08-005-007-001/411
(TRESPONE-B)
|
3708005000NRG24171020230033905
|
18/10/2023
|
Halima Banoo
|
3708005WL003002
|
Halima Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001891
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
GM PORE/TRESPONE
|
JK-08-005-007-001/411
(TRESPONE-B)
|
3708005000NRG24171020230033906
|
18/10/2023
|
Halima Banoo
|
3708005WL003002
|
Halima Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001892
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
GM PORE/TRESPONE
|
JK-08-005-007-001/411
(TRESPONE-B)
|
3708005000NRG24171020230033907
|
18/10/2023
|
Halima Banoo
|
3708005WL003002
|
Halima Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001893
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
GM PORE/TRESPONE
|
JK-08-005-007-001/412
(TRESPONE-B)
|
3708005000NRG24131020230031912
|
18/10/2023
|
Mohd Ibrahim
|
3708005WL002884
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001801
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
GM PORE/TRESPONE
|
JK-08-005-007-001/414
(TRESPONE-B)
|
3708005000NRG24131020230031127
|
18/10/2023
|
Mohd Hussain
|
3708005WL002858
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001765
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
GM PORE/TRESPONE
|
JK-08-005-007-001/416
(TRESPONE-B)
|
3708005000NRG24171020230033908
|
18/10/2023
|
Amina Banoo
|
3708005WL003002
|
Amina Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001812
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
GM PORE/TRESPONE
|
JK-08-005-007-001/416
(TRESPONE-B)
|
3708005000NRG24171020230033909
|
18/10/2023
|
Amina Banoo
|
3708005WL003002
|
Amina Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001813
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
GM PORE/TRESPONE
|
JK-08-005-007-001/416
(TRESPONE-B)
|
3708005000NRG24171020230033910
|
18/10/2023
|
Amina Banoo
|
3708005WL003002
|
Amina Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001814
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
GM PORE/TRESPONE
|
JK-08-005-007-001/42
(TRESPONE-B)
|
3708005000NRG24171020230033913
|
18/10/2023
|
Leela Banoo
|
3708005WL003002
|
Leela Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001837
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
GM PORE/TRESPONE
|
JK-08-005-007-001/42
(TRESPONE-B)
|
3708005000NRG24171020230033914
|
18/10/2023
|
Leela Banoo
|
3708005WL003002
|
Leela Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001838
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
GM PORE/TRESPONE
|
JK-08-005-007-001/42
(TRESPONE-B)
|
3708005000NRG24171020230033915
|
18/10/2023
|
Leela Banoo
|
3708005WL003002
|
Leela Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001839
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
GM PORE/TRESPONE
|
JK-08-005-007-001/420
(TRESPONE-B)
|
3708005000NRG24131020230031085
|
18/10/2023
|
Mohd Jaffar
|
3708005WL002857
|
Mohd Jaffar
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001770
|
|
MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
GM PORE/TRESPONE
|
JK-08-005-007-001/43
(TRESPONE-B)
|
3708005000NRG24171020230033916
|
18/10/2023
|
Suorah Banoo
|
3708005WL003002
|
Suorah Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001784
|
|
SOQRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
GM PORE/TRESPONE
|
JK-08-005-007-001/43
(TRESPONE-B)
|
3708005000NRG24171020230033917
|
18/10/2023
|
Suorah Banoo
|
3708005WL003002
|
Suorah Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001785
|
|
SOQRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
GM PORE/TRESPONE
|
JK-08-005-007-001/43
(TRESPONE-B)
|
3708005000NRG24171020230033918
|
18/10/2023
|
Suorah Banoo
|
3708005WL003002
|
Suorah Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001786
|
|
SOQRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
GM PORE/TRESPONE
|
JK-08-005-007-001/44
(TRESPONE-B)
|
3708005000NRG24171020230033921
|
18/10/2023
|
Archo Sogra
|
3708005WL003002
|
Archo Sogra
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001797
|
|
ARCHO SOGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
GM PORE/TRESPONE
|
JK-08-005-007-001/44
(TRESPONE-B)
|
3708005000NRG24171020230033922
|
18/10/2023
|
Archo Sogra
|
3708005WL003002
|
Archo Sogra
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001798
|
|
ARCHO SOGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
GM PORE/TRESPONE
|
JK-08-005-007-001/44
(TRESPONE-B)
|
3708005000NRG24171020230033923
|
18/10/2023
|
Archo Sogra
|
3708005WL003002
|
Archo Sogra
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001799
|
|
ARCHO SOGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
GM PORE/TRESPONE
|
JK-08-005-007-001/47-B
(TRESPONE-B)
|
3708005000NRG24131020230031913
|
18/10/2023
|
Khatija Banoo
|
3708005WL002884
|
Khatija Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001783
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
GM PORE/TRESPONE
|
JK-08-005-007-001/53-B
(TRESPONE-B)
|
3708005000NRG24131020230031914
|
18/10/2023
|
Fiza Banoo
|
3708005WL002884
|
Fiza Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001823
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
GM PORE/TRESPONE
|
JK-08-005-007-001/57
(TRESPONE-B)
|
3708005000NRG24171020230033924
|
18/10/2023
|
Towhira Banoo
|
3708005WL003002
|
Towhira Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001806
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
GM PORE/TRESPONE
|
JK-08-005-007-001/57
(TRESPONE-B)
|
3708005000NRG24171020230033925
|
18/10/2023
|
Towhira Banoo
|
3708005WL003002
|
Towhira Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001807
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
GM PORE/TRESPONE
|
JK-08-005-007-001/57
(TRESPONE-B)
|
3708005000NRG24171020230033926
|
18/10/2023
|
Towhira Banoo
|
3708005WL003002
|
Towhira Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001808
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
GM PORE/TRESPONE
|
LD-08-005-007-001/168
(TRESPONE-B)
|
3708005000NRG24171020230033929
|
18/10/2023
|
Mohd Hussain
|
3708005WL003002
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230001791
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
GM PORE/TRESPONE
|
LD-08-005-007-001/168
(TRESPONE-B)
|
3708005000NRG24171020230033930
|
18/10/2023
|
Mohd Hussain
|
3708005WL003002
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
21/10/2023
|
|
A294230001792
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
GM PORE/TRESPONE
|
LD-08-005-007-001/168
(TRESPONE-B)
|
3708005000NRG24171020230033931
|
18/10/2023
|
Mohd Hussain
|
3708005WL003002
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230001793
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224724
|
224724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228140
|
228140
|
|
|
|
|
|
|
|