|
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-08-005-004-001/30
(TAMBIS-B)
|
3708005000NRG24211220230092693
|
21/12/2023
|
Mohd Hussain
|
3708005WL005876
|
Mohd Hussain
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007283
|
|
MR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GM PORE/TRESPONE
|
LD-08-005-004-001/54
(TAMBIS-B)
|
3708005000NRG24211220230092623
|
21/12/2023
|
Zainab banoo
|
3708005WL005875
|
Zainab banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007278
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-004-001/166
(TAMBIS-B)
|
3708005000NRG24211220230092655
|
21/12/2023
|
Mohammad Jawad
|
3708005WL005876
|
Mohammad Jawad
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A074240007219
|
|
MOHAMMAD JAWED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-004-001/208
(TAMBIS-B)
|
3708005000NRG24211220230092665
|
21/12/2023
|
Archo Zahara
|
3708005WL005876
|
Archo Zahara
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A074240007221
|
|
ARCHO ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-004-001/290
(TAMBIS-B)
|
3708005000NRG24211220230092596
|
21/12/2023
|
Fatima Banoo
|
3708005WL005875
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007142
|
|
FATIMA BANOO WO ANAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-004-001/292
(TAMBIS-B)
|
3708005000NRG24211220230092597
|
21/12/2023
|
MOHD SALMAN
|
3708005WL005875
|
MOHD SALMAN
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240007143
|
|
MOHD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-004-001/294
(TAMBIS-B)
|
3708005000NRG24211220230092679
|
21/12/2023
|
FATIMA KHATOON
|
3708005WL005876
|
FATIMA KHATOON
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007141
|
|
FATIMA KHATOON WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-004-001/35
(TAMBIS-B)
|
3708005000NRG24211220230092681
|
21/12/2023
|
Fatima Banoo
|
3708005WL005876
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007223
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-004-001/81
(TAMBIS-B)
|
3708005000NRG24211220230092691
|
21/12/2023
|
Mohd Sadiq
|
3708005WL005876
|
Mohd Sadiq
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007227
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-004-001/90
(TAMBIS-B)
|
3708005000NRG24211220230092612
|
21/12/2023
|
Fatima Banoo
|
3708005WL005875
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007222
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
LD-08-005-004-001/29
(TAMBIS-B)
|
3708005000NRG24211220230092617
|
21/12/2023
|
Maryam Banoo
|
3708005WL005875
|
Maryam Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007139
|
|
MARYAM BANOO WO ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
LD-08-005-004-001/34
(TAMBIS-B)
|
3708005000NRG24211220230092618
|
21/12/2023
|
Mohd Hassan
|
3708005WL005875
|
Mohd Hassan
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007140
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-004-001/1
(TAMBIS-B)
|
3708005000NRG24211220230092633
|
21/12/2023
|
Fatima Soqra
|
3708005WL005876
|
Fatima Soqra
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007286
|
|
FATIMA SOQRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-004-001/105
(TAMBIS-B)
|
3708005000NRG24211220230092634
|
21/12/2023
|
Mohd Ali
|
3708005WL005876
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007267
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-004-001/106
(TAMBIS-B)
|
3708005000NRG24211220230092539
|
21/12/2023
|
Mohd Ayoub
|
3708005WL005875
|
Mohd Ayoub
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007148
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-004-001/11
(TAMBIS-B)
|
3708005000NRG24211220230092540
|
21/12/2023
|
Archo Rubaba
|
3708005WL005875
|
Archo Rubaba
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007256
|
|
ARCHO RUBABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-004-001/110
(TAMBIS-B)
|
3708005000NRG24211220230092541
|
21/12/2023
|
Zahra Banoo
|
3708005WL005875
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007186
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-004-001/111
(TAMBIS-B)
|
3708005000NRG24211220230092542
|
21/12/2023
|
Zarina Banoo
|
3708005WL005875
|
Zarina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007193
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-004-001/112
(TAMBIS-B)
|
3708005000NRG24211220230092543
|
21/12/2023
|
Mohd Jallel
|
3708005WL005875
|
Mohd Jallel
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007259
|
|
MOHD JALLEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-004-001/113
(TAMBIS-B)
|
3708005000NRG24211220230092544
|
21/12/2023
|
Tohir Hussain
|
3708005WL005875
|
Tohir Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007166
|
|
TOHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-004-001/114
(TAMBIS-B)
|
3708005000NRG24211220230092635
|
21/12/2023
|
Mohd Issa
|
3708005WL005876
|
Mohd Issa
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007196
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-004-001/116
(TAMBIS-B)
|
3708005000NRG24211220230092636
|
21/12/2023
|
Mohd Ibrahim
|
3708005WL005876
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007188
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-004-001/118
(TAMBIS-B)
|
3708005000NRG24211220230092545
|
21/12/2023
|
Mohd Hussain
|
3708005WL005875
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007170
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-004-001/119
(TAMBIS-B)
|
3708005000NRG24211220230092637
|
21/12/2023
|
Ghulam Mehdi
|
3708005WL005876
|
Ghulam Mehdi
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007209
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-004-001/12
(TAMBIS-B)
|
3708005000NRG24211220230092546
|
21/12/2023
|
Mohd Baqiar
|
3708005WL005875
|
Mohd Baqiar
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007257
|
|
MOHD BAQIR SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-004-001/120
(TAMBIS-B)
|
3708005000NRG24211220230092638
|
21/12/2023
|
Fatima
|
3708005WL005876
|
Fatima
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007284
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-004-001/121
(TAMBIS-B)
|
3708005000NRG24211220230092639
|
21/12/2023
|
Maryam Bi
|
3708005WL005876
|
Maryam Bi
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007228
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-004-001/123
(TAMBIS-B)
|
3708005000NRG24211220230092640
|
21/12/2023
|
Archo Begum
|
3708005WL005876
|
Archo Begum
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007233
|
|
ARCHO BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-004-001/126
(TAMBIS-B)
|
3708005000NRG24211220230092547
|
21/12/2023
|
Zanab Bi
|
3708005WL005875
|
Zanab Bi
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007279
|
|
ZANAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-004-001/128
(TAMBIS-B)
|
3708005000NRG24211220230092548
|
21/12/2023
|
Fatima Khatoon
|
3708005WL005875
|
Fatima Khatoon
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007206
|
|
FATIMA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-004-001/13
(TAMBIS-B)
|
3708005000NRG24211220230092641
|
21/12/2023
|
Husniya Banoo
|
3708005WL005876
|
Husniya Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007272
|
|
HUSNIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-004-001/131
(TAMBIS-B)
|
3708005000NRG24211220230092549
|
21/12/2023
|
Nargis Banoo
|
3708005WL005875
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007213
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-004-001/132
(TAMBIS-B)
|
3708005000NRG24211220230092550
|
21/12/2023
|
Maryam Banoo
|
3708005WL005875
|
Maryam Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007162
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-004-001/134
(TAMBIS-B)
|
3708005000NRG24211220230092642
|
21/12/2023
|
Mohammad Sharif
|
3708005WL005876
|
Mohammad Sharif
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007243
|
|
MOHAMMAD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-004-001/135
(TAMBIS-B)
|
3708005000NRG24211220230092643
|
21/12/2023
|
HAJIYA ROQIYA
|
3708005WL005876
|
HAJIYA ROQIYA
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007281
|
|
HAJIYA ROQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-004-001/136
(TAMBIS-B)
|
3708005000NRG24211220230092551
|
21/12/2023
|
Ghulam Mohd
|
3708005WL005875
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007277
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-004-001/137
(TAMBIS-B)
|
3708005000NRG24211220230092644
|
21/12/2023
|
Mohd Hassan
|
3708005WL005876
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007241
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-004-001/14
(TAMBIS-B)
|
3708005000NRG24211220230092552
|
21/12/2023
|
Mohd Sharif
|
3708005WL005875
|
Mohd Sharif
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007192
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-004-001/143
(TAMBIS-B)
|
3708005000NRG24211220230092645
|
21/12/2023
|
Mohd Hussain
|
3708005WL005876
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007151
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-004-001/145
(TAMBIS-B)
|
3708005000NRG24211220230092646
|
21/12/2023
|
Nasir Hussain
|
3708005WL005876
|
Nasir Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007263
|
|
NASIR HUSSAIN
|
HDFC BANK LTD(607152)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-004-001/147
(TAMBIS-B)
|
3708005000NRG24211220230092553
|
21/12/2023
|
Muhammad Hassan
|
3708005WL005875
|
Muhammad Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007254
|
|
AKHON MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-004-001/148
(TAMBIS-B)
|
3708005000NRG24211220230092647
|
21/12/2023
|
Mohd Hussain
|
3708005WL005876
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007245
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-004-001/15
(TAMBIS-B)
|
3708005000NRG24211220230092648
|
21/12/2023
|
Syed Kazim
|
3708005WL005876
|
Syed Kazim
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007203
|
|
MR SYED KAZIM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-004-001/151
(TAMBIS-B)
|
3708005000NRG24211220230092649
|
21/12/2023
|
Archo Maqsoma
|
3708005WL005876
|
Archo Maqsoma
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007271
|
|
ARCHO MAQSOMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-004-001/153
(TAMBIS-B)
|
3708005000NRG24211220230092650
|
21/12/2023
|
Mohd Sadiq
|
3708005WL005876
|
Mohd Sadiq
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007244
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-004-001/155
(TAMBIS-B)
|
3708005000NRG24211220230092554
|
21/12/2023
|
Ghulam Mohd
|
3708005WL005875
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007235
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-004-001/158
(TAMBIS-B)
|
3708005000NRG24211220230092651
|
21/12/2023
|
Mohd Ali
|
3708005WL005876
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007195
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-004-001/16
(TAMBIS-B)
|
3708005000NRG24211220230092652
|
21/12/2023
|
Mohd Akbar
|
3708005WL005876
|
Mohd Akbar
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007174
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-004-001/160
(TAMBIS-B)
|
3708005000NRG24211220230092653
|
21/12/2023
|
Archo Nargis
|
3708005WL005876
|
Archo Nargis
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007224
|
|
ARCHO NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-004-001/161
(TAMBIS-B)
|
3708005000NRG24211220230092654
|
21/12/2023
|
Zubeida Banoo
|
3708005WL005876
|
Zubeida Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007280
|
|
ZUBEIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-004-001/168
(TAMBIS-B)
|
3708005000NRG24211220230092555
|
21/12/2023
|
Mohammad Hussain
|
3708005WL005875
|
Mohammad Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007199
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-004-001/169
(TAMBIS-B)
|
3708005000NRG24211220230092656
|
21/12/2023
|
Ghulam Mohd
|
3708005WL005876
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007242
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-004-001/17
(TAMBIS-B)
|
3708005000NRG24211220230092657
|
21/12/2023
|
Mohd Hassan
|
3708005WL005876
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007190
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-004-001/170
(TAMBIS-B)
|
3708005000NRG24211220230092658
|
21/12/2023
|
Fatima Banoo
|
3708005WL005876
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007218
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-004-001/171
(TAMBIS-B)
|
3708005000NRG24211220230092659
|
21/12/2023
|
Mohd Hassan
|
3708005WL005876
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007164
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-004-001/172
(TAMBIS-B)
|
3708005000NRG24211220230092556
|
21/12/2023
|
Ghulam Rasool
|
3708005WL005875
|
Ghulam Rasool
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007212
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-004-001/173
(TAMBIS-B)
|
3708005000NRG24211220230092660
|
21/12/2023
|
Ghulam Mohd
|
3708005WL005876
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007165
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-004-001/174
(TAMBIS-B)
|
3708005000NRG24211220230092557
|
21/12/2023
|
Ghulam Hussain
|
3708005WL005875
|
Ghulam Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007201
|
|
GHULAM HUSSAIN SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-004-001/176
(TAMBIS-B)
|
3708005000NRG24211220230092558
|
21/12/2023
|
Hamid Khan
|
3708005WL005875
|
Hamid Khan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007180
|
|
HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-004-001/18
(TAMBIS-B)
|
3708005000NRG24211220230092661
|
21/12/2023
|
Gul Khaton
|
3708005WL005876
|
Gul Khaton
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007220
|
|
GUL KHATON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-004-001/184
(TAMBIS-B)
|
3708005000NRG24211220230092560
|
21/12/2023
|
Mohd Hamza
|
3708005WL005875
|
Mohd Hamza
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007260
|
|
MOHD HAMZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-004-001/187
(TAMBIS-B)
|
3708005000NRG24211220230092662
|
21/12/2023
|
Mohd Kazim
|
3708005WL005876
|
Mohd Kazim
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007150
|
|
MR MOHD KAZIM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-004-001/189
(TAMBIS-B)
|
3708005000NRG24211220230092561
|
21/12/2023
|
Mohd Hassan
|
3708005WL005875
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007211
|
|
MOHD HASAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-004-001/196
(TAMBIS-B)
|
3708005000NRG24211220230092562
|
21/12/2023
|
Mohd Ali
|
3708005WL005875
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007197
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-004-001/197
(TAMBIS-B)
|
3708005000NRG24211220230092563
|
21/12/2023
|
Mohd Hussain
|
3708005WL005875
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007282
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-004-001/198
(TAMBIS-B)
|
3708005000NRG24211220230092564
|
21/12/2023
|
Mehboob
|
3708005WL005875
|
Mehboob
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007191
|
|
MEHBOOB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-004-001/199
(TAMBIS-B)
|
3708005000NRG24211220230092565
|
21/12/2023
|
Jamila Banoo
|
3708005WL005875
|
Jamila Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007252
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-004-001/2
(TAMBIS-B)
|
3708005000NRG24211220230092663
|
21/12/2023
|
Mohd
|
3708005WL005876
|
Mohd
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007266
|
|
MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-004-001/200
(TAMBIS-B)
|
3708005000NRG24211220230092566
|
21/12/2023
|
Marziya Banoo
|
3708005WL005875
|
Marziya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007251
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-004-001/201
(TAMBIS-B)
|
3708005000NRG24211220230092567
|
21/12/2023
|
Mohammad Hussain
|
3708005WL005875
|
Mohammad Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007210
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
GM PORE/TRESPONE
|
JK-08-005-004-001/202
(TAMBIS-B)
|
3708005000NRG24211220230092568
|
21/12/2023
|
Kacho Hayder Khan
|
3708005WL005875
|
Kacho Hayder Khan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007200
|
|
KACHO HAIDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
GM PORE/TRESPONE
|
JK-08-005-004-001/203
(TAMBIS-B)
|
3708005000NRG24211220230092569
|
21/12/2023
|
Mohammad Hassan
|
3708005WL005875
|
Mohammad Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007177
|
|
MUHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
GM PORE/TRESPONE
|
JK-08-005-004-001/204
(TAMBIS-B)
|
3708005000NRG24211220230092570
|
21/12/2023
|
Sakina Banoo
|
3708005WL005875
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007253
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
GM PORE/TRESPONE
|
JK-08-005-004-001/205
(TAMBIS-B)
|
3708005000NRG24211220230092571
|
21/12/2023
|
Mohd Abass
|
3708005WL005875
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007215
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
GM PORE/TRESPONE
|
JK-08-005-004-001/206
(TAMBIS-B)
|
3708005000NRG24211220230092572
|
21/12/2023
|
Mohd Hassan
|
3708005WL005875
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007154
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
GM PORE/TRESPONE
|
JK-08-005-004-001/207
(TAMBIS-B)
|
3708005000NRG24211220230092664
|
21/12/2023
|
Archo Suqra
|
3708005WL005876
|
Archo Suqra
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007226
|
|
ARCHO SUQRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
GM PORE/TRESPONE
|
JK-08-005-004-001/21
(TAMBIS-B)
|
3708005000NRG24211220230092574
|
21/12/2023
|
Fatima Banoo
|
3708005WL005875
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007169
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
GM PORE/TRESPONE
|
JK-08-005-004-001/210
(TAMBIS-B)
|
3708005000NRG24211220230092666
|
21/12/2023
|
Suqra Banoo
|
3708005WL005876
|
Suqra Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007231
|
|
SUGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
GM PORE/TRESPONE
|
JK-08-005-004-001/22
(TAMBIS-B)
|
3708005000NRG24211220230092575
|
21/12/2023
|
Mohd Abass
|
3708005WL005875
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007250
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
GM PORE/TRESPONE
|
JK-08-005-004-001/226
(TAMBIS-B)
|
3708005000NRG24211220230092576
|
21/12/2023
|
Gulzar Hussain
|
3708005WL005875
|
Gulzar Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007214
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
GM PORE/TRESPONE
|
JK-08-005-004-001/227
(TAMBIS-B)
|
3708005000NRG24211220230092577
|
21/12/2023
|
Mohd Amin
|
3708005WL005875
|
Mohd Amin
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007288
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
GM PORE/TRESPONE
|
JK-08-005-004-001/228
(TAMBIS-B)
|
3708005000NRG24211220230092578
|
21/12/2023
|
Jameela Banoo
|
3708005WL005875
|
Jameela Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007179
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
GM PORE/TRESPONE
|
JK-08-005-004-001/230
(TAMBIS-B)
|
3708005000NRG24211220230092579
|
21/12/2023
|
Syed Mohd
|
3708005WL005875
|
Syed Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007255
|
|
SYED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
GM PORE/TRESPONE
|
JK-08-005-004-001/231
(TAMBIS-B)
|
3708005000NRG24211220230092580
|
21/12/2023
|
Mohd Hasanain
|
3708005WL005875
|
Mohd Hasanain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007240
|
|
MR MUHAMMAD HASSINAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
GM PORE/TRESPONE
|
JK-08-005-004-001/234
(TAMBIS-B)
|
3708005000NRG24211220230092667
|
21/12/2023
|
Kulsom Banoo
|
3708005WL005876
|
Kulsom Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007285
|
|
KULSOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
GM PORE/TRESPONE
|
JK-08-005-004-001/235
(TAMBIS-B)
|
3708005000NRG24211220230092668
|
21/12/2023
|
Mohd Ali
|
3708005WL005876
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007147
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GM PORE/TRESPONE
|
JK-08-005-004-001/236
(TAMBIS-B)
|
3708005000NRG24211220230092669
|
21/12/2023
|
Kulsum Banoo
|
3708005WL005876
|
Kulsum Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007265
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
GM PORE/TRESPONE
|
JK-08-005-004-001/238
(TAMBIS-B)
|
3708005000NRG24211220230092581
|
21/12/2023
|
Roqia Banoo
|
3708005WL005875
|
Roqia Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007238
|
|
ROQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
GM PORE/TRESPONE
|
JK-08-005-004-001/239
(TAMBIS-B)
|
3708005000NRG24211220230092670
|
21/12/2023
|
Zainab Banoo
|
3708005WL005876
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007229
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
GM PORE/TRESPONE
|
JK-08-005-004-001/240
(TAMBIS-B)
|
3708005000NRG24211220230092582
|
21/12/2023
|
Hawa Bee
|
3708005WL005875
|
Hawa Bee
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007160
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
GM PORE/TRESPONE
|
JK-08-005-004-001/241
(TAMBIS-B)
|
3708005000NRG24211220230092583
|
21/12/2023
|
Mohd Ali
|
3708005WL005875
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007152
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
GM PORE/TRESPONE
|
JK-08-005-004-001/242
(TAMBIS-B)
|
3708005000NRG24211220230092584
|
21/12/2023
|
Mohd Hassan
|
3708005WL005875
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007275
|
|
MOHD HASSAN ABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
GM PORE/TRESPONE
|
JK-08-005-004-001/243
(TAMBIS-B)
|
3708005000NRG24211220230092585
|
21/12/2023
|
Mirza Hussain
|
3708005WL005875
|
Mirza Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007276
|
|
MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
GM PORE/TRESPONE
|
JK-08-005-004-001/244
(TAMBIS-B)
|
3708005000NRG24211220230092586
|
21/12/2023
|
Akbar Ali
|
3708005WL005875
|
Akbar Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007172
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
GM PORE/TRESPONE
|
JK-08-005-004-001/245
(TAMBIS-B)
|
3708005000NRG24211220230092587
|
21/12/2023
|
Zakiya Banoo
|
3708005WL005875
|
Zakiya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007217
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
GM PORE/TRESPONE
|
JK-08-005-004-001/246
(TAMBIS-B)
|
3708005000NRG24211220230092588
|
21/12/2023
|
Zahra Banoo
|
3708005WL005875
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007161
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
GM PORE/TRESPONE
|
JK-08-005-004-001/247
(TAMBIS-B)
|
3708005000NRG24211220230092589
|
21/12/2023
|
Mohd Hussain
|
3708005WL005875
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007146
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
GM PORE/TRESPONE
|
JK-08-005-004-001/248
(TAMBIS-B)
|
3708005000NRG24211220230092590
|
21/12/2023
|
Mohd Hassan
|
3708005WL005875
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007258
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
GM PORE/TRESPONE
|
JK-08-005-004-001/260
(TAMBIS-B)
|
3708005000NRG24211220230092591
|
21/12/2023
|
Ghulam Mohd
|
3708005WL005875
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007246
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
GM PORE/TRESPONE
|
JK-08-005-004-001/27
(TAMBIS-B)
|
3708005000NRG24211220230092671
|
21/12/2023
|
Halima Banoo
|
3708005WL005876
|
Halima Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240007230
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
GM PORE/TRESPONE
|
JK-08-005-004-001/271
(TAMBIS-B)
|
3708005000NRG24211220230092672
|
21/12/2023
|
Mohd Abbas
|
3708005WL005876
|
Mohd Abbas
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007155
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
GM PORE/TRESPONE
|
JK-08-005-004-001/272
(TAMBIS-B)
|
3708005000NRG24211220230092673
|
21/12/2023
|
ROQIYA BANOO
|
3708005WL005876
|
ROQIYA BANOO
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007239
|
|
ROQAYYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
GM PORE/TRESPONE
|
JK-08-005-004-001/278
(TAMBIS-B)
|
3708005000NRG24211220230092592
|
21/12/2023
|
Sakina Banoo
|
3708005WL005875
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007236
|
|
SAKINAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
GM PORE/TRESPONE
|
JK-08-005-004-001/279
(TAMBIS-B)
|
3708005000NRG24211220230092674
|
21/12/2023
|
Sakina Banoo
|
3708005WL005876
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007208
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
GM PORE/TRESPONE
|
JK-08-005-004-001/280
(TAMBIS-B)
|
3708005000NRG24211220230092593
|
21/12/2023
|
Lella Banoo
|
3708005WL005875
|
Lella Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007178
|
|
LELLA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
GM PORE/TRESPONE
|
JK-08-005-004-001/281
(TAMBIS-B)
|
3708005000NRG24211220230092594
|
21/12/2023
|
Hussniya Banoo
|
3708005WL005875
|
Hussniya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007171
|
|
HUSSNIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
GM PORE/TRESPONE
|
JK-08-005-004-001/283
(TAMBIS-B)
|
3708005000NRG24211220230092675
|
21/12/2023
|
Ghulam Haider
|
3708005WL005876
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A074240007273
|
|
GHULAM HAIDER SO HAJI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
GM PORE/TRESPONE
|
JK-08-005-004-001/284
(TAMBIS-B)
|
3708005000NRG24211220230092595
|
21/12/2023
|
Mohd Hassan
|
3708005WL005875
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007149
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
GM PORE/TRESPONE
|
JK-08-005-004-001/288
(TAMBIS-B)
|
3708005000NRG24211220230092676
|
21/12/2023
|
Fiza Banoo
|
3708005WL005876
|
Fiza Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007183
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
GM PORE/TRESPONE
|
JK-08-005-004-001/289
(TAMBIS-B)
|
3708005000NRG24211220230092677
|
21/12/2023
|
Nissa Banoo
|
3708005WL005876
|
Nissa Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007182
|
|
NISSA BANOO DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
GM PORE/TRESPONE
|
JK-08-005-004-001/31
(TAMBIS-B)
|
3708005000NRG24211220230092598
|
21/12/2023
|
Syed Sadiq
|
3708005WL005875
|
Syed Sadiq
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007173
|
|
SYED SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
GM PORE/TRESPONE
|
JK-08-005-004-001/33
(TAMBIS-B)
|
3708005000NRG24211220230092599
|
21/12/2023
|
Muhammad Azim
|
3708005WL005875
|
Muhammad Azim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007159
|
|
MUHAMMAD AZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
GM PORE/TRESPONE
|
JK-08-005-004-001/4
(TAMBIS-B)
|
3708005000NRG24211220230092600
|
21/12/2023
|
Marzia Banoo
|
3708005WL005875
|
Marzia Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007145
|
|
MARZIA BANOO DO MOHD SOLEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
GM PORE/TRESPONE
|
JK-08-005-004-001/40
(TAMBIS-B)
|
3708005000NRG24211220230092682
|
21/12/2023
|
Ghulam Qadir
|
3708005WL005876
|
Ghulam Qadir
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007269
|
|
MR GHULAM QADIR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GM PORE/TRESPONE
|
JK-08-005-004-001/46
(TAMBIS-B)
|
3708005000NRG24211220230092683
|
21/12/2023
|
Nargis Banoo
|
3708005WL005876
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007225
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
GM PORE/TRESPONE
|
JK-08-005-004-001/47
(TAMBIS-B)
|
3708005000NRG24211220230092601
|
21/12/2023
|
Sadiq Ali
|
3708005WL005875
|
Sadiq Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007144
|
|
MR SADIQ ALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GM PORE/TRESPONE
|
JK-08-005-004-001/48
(TAMBIS-B)
|
3708005000NRG24211220230092602
|
21/12/2023
|
Mohd Jaffar
|
3708005WL005875
|
Mohd Jaffar
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007262
|
|
MR MOHD JAFFAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
GM PORE/TRESPONE
|
JK-08-005-004-001/5
(TAMBIS-B)
|
3708005000NRG24211220230092684
|
21/12/2023
|
Ghulam Abass
|
3708005WL005876
|
Ghulam Abass
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007268
|
|
GHULAM ABASS SO HIJA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
GM PORE/TRESPONE
|
JK-08-005-004-001/53
(TAMBIS-B)
|
3708005000NRG24211220230092685
|
21/12/2023
|
Nassar Hussain
|
3708005WL005876
|
Nassar Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007270
|
|
NASSAR NUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
GM PORE/TRESPONE
|
JK-08-005-004-001/58
(TAMBIS-B)
|
3708005000NRG24211220230092686
|
21/12/2023
|
Hamida Banoo
|
3708005WL005876
|
Hamida Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007207
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
GM PORE/TRESPONE
|
JK-08-005-004-001/6
(TAMBIS-B)
|
3708005000NRG24211220230092687
|
21/12/2023
|
Zakir Hussain
|
3708005WL005876
|
Zakir Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007157
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
GM PORE/TRESPONE
|
JK-08-005-004-001/63
(TAMBIS-B)
|
3708005000NRG24211220230092688
|
21/12/2023
|
Mohd Zullqarnin
|
3708005WL005876
|
Mohd Zullqarnin
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007204
|
|
MR MOHAMMAD ZULQAREEN
|
STATE BANK OF INDIA(508548)
|
|
123
|
GM PORE/TRESPONE
|
JK-08-005-004-001/65
(TAMBIS-B)
|
3708005000NRG24211220230092689
|
21/12/2023
|
Mohd Yousuf
|
3708005WL005876
|
Mohd Yousuf
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007264
|
|
MOHD YOUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GM PORE/TRESPONE
|
JK-08-005-004-001/69
(TAMBIS-B)
|
3708005000NRG24211220230092603
|
21/12/2023
|
Zulfeqar Ali
|
3708005WL005875
|
Zulfeqar Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007237
|
|
ZULFIQAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
GM PORE/TRESPONE
|
JK-08-005-004-001/7
(TAMBIS-B)
|
3708005000NRG24211220230092690
|
21/12/2023
|
Archo Nargis
|
3708005WL005876
|
Archo Nargis
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007232
|
|
ARCHO NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
GM PORE/TRESPONE
|
JK-08-005-004-001/72
(TAMBIS-B)
|
3708005000NRG24211220230092604
|
21/12/2023
|
Mohd Hassan
|
3708005WL005875
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007274
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
GM PORE/TRESPONE
|
JK-08-005-004-001/73
(TAMBIS-B)
|
3708005000NRG24211220230092605
|
21/12/2023
|
Shabir Hussain
|
3708005WL005875
|
Shabir Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007168
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
GM PORE/TRESPONE
|
JK-08-005-004-001/76
(TAMBIS-B)
|
3708005000NRG24211220230092606
|
21/12/2023
|
Mohd Abass
|
3708005WL005875
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007205
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
GM PORE/TRESPONE
|
JK-08-005-004-001/8
(TAMBIS-B)
|
3708005000NRG24211220230092607
|
21/12/2023
|
Mohammad Ibrahim
|
3708005WL005875
|
Mohammad Ibrahim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007163
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
GM PORE/TRESPONE
|
JK-08-005-004-001/80
(TAMBIS-B)
|
3708005000NRG24211220230092608
|
21/12/2023
|
Mohammad Ibrahim
|
3708005WL005875
|
Mohammad Ibrahim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007167
|
|
MOHAMAD IBRAHIM SO HAJI ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
GM PORE/TRESPONE
|
JK-08-005-004-001/84
(TAMBIS-B)
|
3708005000NRG24211220230092609
|
21/12/2023
|
Mohd Hussain
|
3708005WL005875
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007194
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
GM PORE/TRESPONE
|
JK-08-005-004-001/85
(TAMBIS-B)
|
3708005000NRG24211220230092610
|
21/12/2023
|
HAMIDA BANOO
|
3708005WL005875
|
HAMIDA BANOO
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007181
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
GM PORE/TRESPONE
|
JK-08-005-004-001/9
(TAMBIS-B)
|
3708005000NRG24211220230092611
|
21/12/2023
|
Marziya Banoo
|
3708005WL005875
|
Marziya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007153
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
GM PORE/TRESPONE
|
JK-08-005-004-001/91
(TAMBIS-B)
|
3708005000NRG24211220230092613
|
21/12/2023
|
Mohd Ishaq
|
3708005WL005875
|
Mohd Ishaq
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007198
|
|
MR MOHD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
135
|
GM PORE/TRESPONE
|
JK-08-005-004-001/96
(TAMBIS-B)
|
3708005000NRG24211220230092614
|
21/12/2023
|
Ghulam Haider
|
3708005WL005875
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007202
|
|
MR GULAM HYDER
|
STATE BANK OF INDIA(508548)
|
|
136
|
GM PORE/TRESPONE
|
JK-08-005-004-001/97
(TAMBIS-B)
|
3708005000NRG24211220230092615
|
21/12/2023
|
Archo Kalsum
|
3708005WL005875
|
Archo Kalsum
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007287
|
|
ARCHO KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
GM PORE/TRESPONE
|
LD-08-005-004-001/28
(TAMBIS-B)
|
3708005000NRG24211220230092616
|
21/12/2023
|
Maqbool Hussain
|
3708005WL005875
|
Maqbool Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007216
|
|
MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
GM PORE/TRESPONE
|
LD-08-005-004-001/32
(TAMBIS-B)
|
3708005000NRG24211220230092694
|
21/12/2023
|
Sahida Banoo
|
3708005WL005876
|
Sahida Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007189
|
|
SAHIDA BANOO WO MOHD TOWHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
GM PORE/TRESPONE
|
LD-08-005-004-001/38
(TAMBIS-B)
|
3708005000NRG24211220230092619
|
21/12/2023
|
Mohd Ilyas
|
3708005WL005875
|
Mohd Ilyas
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007138
|
|
MOHD ILYAS SO HAJI MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
GM PORE/TRESPONE
|
LD-08-005-004-001/39
(TAMBIS-B)
|
3708005000NRG24211220230092695
|
21/12/2023
|
Kulsum Banoo
|
3708005WL005876
|
Kulsum Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007187
|
|
KULSUM BANOO WO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
GM PORE/TRESPONE
|
LD-08-005-004-001/49
(TAMBIS-B)
|
3708005000NRG24211220230092620
|
21/12/2023
|
Abid Hussain
|
3708005WL005875
|
Abid Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007158
|
|
ABID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
GM PORE/TRESPONE
|
LD-08-005-004-001/51
(TAMBIS-B)
|
3708005000NRG24211220230092621
|
21/12/2023
|
fatima banoo
|
3708005WL005875
|
fatima banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007176
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
GM PORE/TRESPONE
|
LD-08-005-004-001/52
(TAMBIS-B)
|
3708005000NRG24211220230092622
|
21/12/2023
|
Mohd Abass
|
3708005WL005875
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007175
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
GM PORE/TRESPONE
|
LD-08-005-004-001/55
(TAMBIS-B)
|
3708005000NRG24211220230092696
|
21/12/2023
|
Zainab
|
3708005WL005876
|
Zainab
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007185
|
|
ZANAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
GM PORE/TRESPONE
|
LD-08-005-004-001/56
(TAMBIS-B)
|
3708005000NRG24211220230092697
|
21/12/2023
|
Roqia Banoo
|
3708005WL005876
|
Roqia Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240007136
|
|
ROQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
GM PORE/TRESPONE
|
LD-08-005-004-001/57
(TAMBIS-B)
|
3708005000NRG24211220230092624
|
21/12/2023
|
Zainab Banoo
|
3708005WL005875
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007234
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
GM PORE/TRESPONE
|
LD-08-005-004-001/59
(TAMBIS-B)
|
3708005000NRG24211220230092625
|
21/12/2023
|
Fatima Sugra
|
3708005WL005875
|
Fatima Sugra
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007137
|
|
FATIMA SUGRA WO SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
GM PORE/TRESPONE
|
LD-08-005-004-001/60
(TAMBIS-B)
|
3708005000NRG24211220230092626
|
21/12/2023
|
Sakina Banoo
|
3708005WL005875
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007156
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
GM PORE/TRESPONE
|
LD-08-005-004-001/61
(TAMBIS-B)
|
3708005000NRG24211220230092627
|
21/12/2023
|
Kacho Feroz Khan
|
3708005WL005875
|
Kacho Feroz Khan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007249
|
|
KACHO FEROZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
GM PORE/TRESPONE
|
LD-08-005-004-001/62
(TAMBIS-B)
|
3708005000NRG24211220230092628
|
21/12/2023
|
Cho Cho Kheroon
|
3708005WL005875
|
Cho Cho Kheroon
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007248
|
|
CHO CHO KHEROON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
GM PORE/TRESPONE
|
LD-08-005-004-001/93
(TAMBIS-B)
|
3708005000NRG24211220230092699
|
21/12/2023
|
Sakina Banoo
|
3708005WL005876
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007184
|
|
SAKINA BANOO DO HAJI GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
GM PORE/TRESPONE
|
LD-08-005-004-001/98
(TAMBIS-B)
|
3708005000NRG24211220230092632
|
21/12/2023
|
Archo Roqiya
|
3708005WL005875
|
Archo Roqiya
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007247
|
|
ARCHO ROQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308172
|
308172
|
|
|
|
|
|
|
|
|
153
|
GM PORE/TRESPONE
|
JK-08-005-004-001/177
(TAMBIS-B)
|
3708005000NRG24211220230092559
|
21/12/2023
|
Ghulam Mohd
|
3708005WL005875
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007261
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334768
|
334768
|
|
|
|
|
|
|
|