|
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)
|
3708005000NRG24171120230058713
|
17/11/2023
|
Mohmooda Banoo
|
3708005WL004210
|
Mohmooda Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021514
|
|
MEHMOODA DO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
LD-08-005-007-001/73
(TRESPONE-B)
|
3708005000NRG24171120230058717
|
17/11/2023
|
Abul Hassan
|
3708005WL004210
|
Abul Hassan
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021516
|
|
ABUL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-007-001/244
(TRESPONE-B)
|
3708005000NRG24171120230058615
|
17/11/2023
|
Maqsooma Banoo
|
3708005WL004210
|
Maqsooma Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021517
|
|
MAQSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-007-001/101
(TRESPONE-B)
|
3708005000NRG24171120230058551
|
17/11/2023
|
Hamida Banoo
|
3708005WL004210
|
Hamida Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021594
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-007-001/102
(TRESPONE-B)
|
3708005000NRG24171120230058552
|
17/11/2023
|
Syed Jaffar Shah
|
3708005WL004210
|
Syed Jaffar Shah
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021549
|
|
SYED JAFFAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-007-001/103
(TRESPONE-B)
|
3708005000NRG24171120230058553
|
17/11/2023
|
Noori
|
3708005WL004210
|
Noori
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021617
|
|
NOORE WO SYED JAFFER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-007-001/105
(TRESPONE-B)
|
3708005000NRG24171120230058554
|
17/11/2023
|
Mohammad Ali
|
3708005WL004210
|
Mohammad Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021630
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-007-001/107
(TRESPONE-B)
|
3708005000NRG24171120230058556
|
17/11/2023
|
Ahmad Hussain
|
3708005WL004210
|
Ahmad Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021515
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-007-001/108
(TRESPONE-B)
|
3708005000NRG24171120230058557
|
17/11/2023
|
Syed Mehdi
|
3708005WL004210
|
Syed Mehdi
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021534
|
|
SYED MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-007-001/109
(TRESPONE-B)
|
3708005000NRG24171120230058558
|
17/11/2023
|
Kalsum Banoo
|
3708005WL004210
|
Kalsum Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021595
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-007-001/110
(TRESPONE-B)
|
3708005000NRG24171120230058559
|
17/11/2023
|
Archoo fatima
|
3708005WL004210
|
Archoo fatima
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021574
|
|
ARCHO FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-007-001/111
(TRESPONE-B)
|
3708005000NRG24171120230058560
|
17/11/2023
|
Zahra Banoo
|
3708005WL004210
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021610
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-007-001/113
(TRESPONE-B)
|
3708005000NRG24171120230058562
|
17/11/2023
|
Archo Fatima
|
3708005WL004210
|
Archo Fatima
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021640
|
|
ARCHO FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-007-001/114
(TRESPONE-B)
|
3708005000NRG24171120230058563
|
17/11/2023
|
Syed Raza
|
3708005WL004210
|
Syed Raza
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021538
|
|
SYED RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-007-001/115
(TRESPONE-B)
|
3708005000NRG24171120230058564
|
17/11/2023
|
Ghulam Hayder
|
3708005WL004210
|
Ghulam Hayder
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021507
|
|
GHULAM HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-007-001/116
(TRESPONE-B)
|
3708005000NRG24171120230058565
|
17/11/2023
|
Marziya Banoo
|
3708005WL004210
|
Marziya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021573
|
|
MARZEYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-007-001/117
(TRESPONE-B)
|
3708005000NRG24171120230058566
|
17/11/2023
|
Khayra Banoo
|
3708005WL004210
|
Khayra Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021570
|
|
KHAYRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-007-001/118
(TRESPONE-B)
|
3708005000NRG24171120230058567
|
17/11/2023
|
Hakima
|
3708005WL004210
|
Hakima
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021608
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-007-001/121
(TRESPONE-B)
|
3708005000NRG24171120230058568
|
17/11/2023
|
Roqia Banoo
|
3708005WL004210
|
Roqia Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240021569
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-007-001/124
(TRESPONE-B)
|
3708005000NRG24171120230058569
|
17/11/2023
|
Fatima Banoo
|
3708005WL004210
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021607
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-007-001/128
(TRESPONE-B)
|
3708005000NRG24171120230058570
|
17/11/2023
|
Zahra Banoo
|
3708005WL004210
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021606
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-007-001/129
(TRESPONE-B)
|
3708005000NRG24171120230058571
|
17/11/2023
|
Mohd Ali
|
3708005WL004210
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021553
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-007-001/131
(TRESPONE-B)
|
3708005000NRG24171120230058573
|
17/11/2023
|
Fatima Banoo
|
3708005WL004210
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021564
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-007-001/133
(TRESPONE-B)
|
3708005000NRG24171120230058574
|
17/11/2023
|
Mohammad Hassan
|
3708005WL004210
|
Mohammad Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021571
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-007-001/139
(TRESPONE-B)
|
3708005000NRG24171120230058575
|
17/11/2023
|
Najuma Banoo
|
3708005WL004210
|
Najuma Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021513
|
|
NAJUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-007-001/141
(TRESPONE-B)
|
3708005000NRG24171120230058576
|
17/11/2023
|
Mohd Hussain
|
3708005WL004210
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021535
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-007-001/144
(TRESPONE-B)
|
3708005000NRG24171120230058578
|
17/11/2023
|
Siddiqa
|
3708005WL004210
|
Siddiqa
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240021605
|
|
SADIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-007-001/145
(TRESPONE-B)
|
3708005000NRG24171120230058579
|
17/11/2023
|
Zainab
|
3708005WL004210
|
Zainab
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021602
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-007-001/146
(TRESPONE-B)
|
3708005000NRG24171120230058580
|
17/11/2023
|
Mohd Ali
|
3708005WL004210
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021563
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-007-001/149
(TRESPONE-B)
|
3708005000NRG24171120230058582
|
17/11/2023
|
Fatima Banoo
|
3708005WL004210
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240021609
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-007-001/150
(TRESPONE-B)
|
3708005000NRG24171120230058583
|
17/11/2023
|
Mohd Ali
|
3708005WL004210
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021536
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-007-001/152
(TRESPONE-B)
|
3708005000NRG24171120230058584
|
17/11/2023
|
Nargis Banoo
|
3708005WL004210
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021568
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-007-001/183
(TRESPONE-B)
|
3708005000NRG24171120230058586
|
17/11/2023
|
Archo Sadiqa
|
3708005WL004210
|
Archo Sadiqa
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021642
|
|
ARCHO SADIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-007-001/2
(TRESPONE-B)
|
3708005000NRG24171120230058587
|
17/11/2023
|
Mohammad Ilyas
|
3708005WL004210
|
Mohammad Ilyas
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021500
|
|
MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-007-001/202
(TRESPONE-B)
|
3708005000NRG24171120230058589
|
17/11/2023
|
Mohd Ali
|
3708005WL004210
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021499
|
|
MOHD ALI SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-007-001/203
(TRESPONE-B)
|
3708005000NRG24171120230058590
|
17/11/2023
|
Mohd Ibrahim
|
3708005WL004210
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021501
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-007-001/207
(TRESPONE-B)
|
3708005000NRG24171120230058591
|
17/11/2023
|
Maryam Bee
|
3708005WL004210
|
Maryam Bee
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021510
|
|
MARYAM BEE WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-007-001/208
(TRESPONE-B)
|
3708005000NRG24171120230058592
|
17/11/2023
|
Asgar Ali
|
3708005WL004210
|
Asgar Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021502
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-007-001/210
(TRESPONE-B)
|
3708005000NRG24171120230058593
|
17/11/2023
|
Akbar Ali
|
3708005WL004210
|
Akbar Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021547
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-007-001/212
(TRESPONE-B)
|
3708005000NRG24171120230058594
|
17/11/2023
|
Tohir Hussain
|
3708005WL004210
|
Tohir Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021525
|
|
TOWHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-007-001/213
(TRESPONE-B)
|
3708005000NRG24171120230058595
|
17/11/2023
|
Mohd Ibrahim
|
3708005WL004210
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021496
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-007-001/215
(TRESPONE-B)
|
3708005000NRG24171120230058596
|
17/11/2023
|
Shabir Hussain
|
3708005WL004210
|
Shabir Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021629
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-007-001/216
(TRESPONE-B)
|
3708005000NRG24171120230058597
|
17/11/2023
|
Zakir Hussain
|
3708005WL004210
|
Zakir Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021520
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-007-001/217
(TRESPONE-B)
|
3708005000NRG24171120230058598
|
17/11/2023
|
Mohammad Ibrahim
|
3708005WL004210
|
Mohammad Ibrahim
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021526
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-007-001/220
(TRESPONE-B)
|
3708005000NRG24171120230058599
|
17/11/2023
|
Zakiya Banoo
|
3708005WL004210
|
Zakiya Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021581
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-007-001/221
(TRESPONE-B)
|
3708005000NRG24171120230058600
|
17/11/2023
|
Amina
|
3708005WL004210
|
Amina
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021579
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-007-001/222
(TRESPONE-B)
|
3708005000NRG24171120230058601
|
17/11/2023
|
Fiza Banoo
|
3708005WL004210
|
Fiza Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021580
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-007-001/223
(TRESPONE-B)
|
3708005000NRG24171120230058602
|
17/11/2023
|
Anayat Ali
|
3708005WL004210
|
Anayat Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021497
|
|
ANAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-007-001/228
(TRESPONE-B)
|
3708005000NRG24171120230058603
|
17/11/2023
|
Shahar Banoo
|
3708005WL004210
|
Shahar Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021600
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-007-001/230
(TRESPONE-B)
|
3708005000NRG24171120230058604
|
17/11/2023
|
Qumber Ali
|
3708005WL004210
|
Qumber Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021498
|
|
QUMBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-007-001/233
(TRESPONE-B)
|
3708005000NRG24171120230058605
|
17/11/2023
|
Mohd Hadi
|
3708005WL004210
|
Mohd Hadi
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021627
|
|
MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-007-001/234
(TRESPONE-B)
|
3708005000NRG24171120230058606
|
17/11/2023
|
Mohd Toha
|
3708005WL004210
|
Mohd Toha
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021567
|
|
MR MOHD TOHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-007-001/235
(TRESPONE-B)
|
3708005000NRG24171120230058607
|
17/11/2023
|
Khatija Banoo
|
3708005WL004210
|
Khatija Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021585
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-007-001/237
(TRESPONE-B)
|
3708005000NRG24171120230058608
|
17/11/2023
|
Mohd Hassan
|
3708005WL004210
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021545
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-007-001/238
(TRESPONE-B)
|
3708005000NRG24171120230058609
|
17/11/2023
|
Mohd Hassan
|
3708005WL004210
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021528
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-007-001/239
(TRESPONE-B)
|
3708005000NRG24171120230058610
|
17/11/2023
|
Mohd Hassan
|
3708005WL004210
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021546
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-007-001/240
(TRESPONE-B)
|
3708005000NRG24171120230058611
|
17/11/2023
|
Mohd Aijaz
|
3708005WL004210
|
Mohd Aijaz
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021582
|
|
MOHD AJAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-007-001/241
(TRESPONE-B)
|
3708005000NRG24171120230058612
|
17/11/2023
|
Mohd Hassan
|
3708005WL004210
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021527
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-007-001/242
(TRESPONE-B)
|
3708005000NRG24171120230058613
|
17/11/2023
|
Mohd Baqir
|
3708005WL004210
|
Mohd Baqir
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021565
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-007-001/243
(TRESPONE-B)
|
3708005000NRG24171120230058614
|
17/11/2023
|
Mohammad Hassan
|
3708005WL004210
|
Mohammad Hassan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021566
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-007-001/245
(TRESPONE-B)
|
3708005000NRG24171120230058616
|
17/11/2023
|
Mohd Hassan
|
3708005WL004210
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021522
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-007-001/249
(TRESPONE-B)
|
3708005000NRG24171120230058619
|
17/11/2023
|
Gulam Abass
|
3708005WL004210
|
Gulam Abass
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021626
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-007-001/250
(TRESPONE-B)
|
3708005000NRG24171120230058620
|
17/11/2023
|
Syed Hassan Shah
|
3708005WL004210
|
Syed Hassan Shah
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021509
|
|
MR SYED HASSAN SHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-007-001/252
(TRESPONE-B)
|
3708005000NRG24171120230058622
|
17/11/2023
|
Mohd Sadiq
|
3708005WL004210
|
Mohd Sadiq
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021542
|
|
MOHD SAIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-007-001/253
(TRESPONE-B)
|
3708005000NRG24171120230058623
|
17/11/2023
|
Zakir Hussain
|
3708005WL004210
|
Zakir Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021636
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-007-001/254
(TRESPONE-B)
|
3708005000NRG24171120230058624
|
17/11/2023
|
Archo Kulsum
|
3708005WL004210
|
Archo Kulsum
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021589
|
|
ARCHO KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-007-001/255
(TRESPONE-B)
|
3708005000NRG24171120230058625
|
17/11/2023
|
Fatima
|
3708005WL004210
|
Fatima
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021616
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-007-001/256
(TRESPONE-B)
|
3708005000NRG24171120230058626
|
17/11/2023
|
Mohd Yaqoob
|
3708005WL004210
|
Mohd Yaqoob
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021624
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-007-001/257
(TRESPONE-B)
|
3708005000NRG24171120230058627
|
17/11/2023
|
Sayeed Sajjad
|
3708005WL004210
|
Sayeed Sajjad
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021531
|
|
SYED SAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-007-001/259
(TRESPONE-B)
|
3708005000NRG24171120230058628
|
17/11/2023
|
Syed Shahabudin
|
3708005WL004210
|
Syed Shahabudin
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021544
|
|
SYED SHAHAB UDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
GM PORE/TRESPONE
|
JK-08-005-007-001/260
(TRESPONE-B)
|
3708005000NRG24171120230058629
|
17/11/2023
|
Iftikhar Hussain
|
3708005WL004210
|
Iftikhar Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021543
|
|
IFTIKHAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
GM PORE/TRESPONE
|
JK-08-005-007-001/261
(TRESPONE-B)
|
3708005000NRG24171120230058630
|
17/11/2023
|
Abdul Hamid
|
3708005WL004210
|
Abdul Hamid
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021635
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
GM PORE/TRESPONE
|
JK-08-005-007-001/264
(TRESPONE-B)
|
3708005000NRG24171120230058633
|
17/11/2023
|
Kharun Nissa
|
3708005WL004210
|
Kharun Nissa
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021518
|
|
KHAROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
GM PORE/TRESPONE
|
JK-08-005-007-001/265
(TRESPONE-B)
|
3708005000NRG24171120230058634
|
17/11/2023
|
Mohd Ishaq
|
3708005WL004210
|
Mohd Ishaq
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021625
|
|
MR MOHMMAD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
75
|
GM PORE/TRESPONE
|
JK-08-005-007-001/266
(TRESPONE-B)
|
3708005000NRG24171120230058635
|
17/11/2023
|
Mohd Hussain
|
3708005WL004210
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021638
|
|
HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
GM PORE/TRESPONE
|
JK-08-005-007-001/268
(TRESPONE-B)
|
3708005000NRG24171120230058636
|
17/11/2023
|
Mohd Sadiq
|
3708005WL004210
|
Mohd Sadiq
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021588
|
|
MOHDD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
GM PORE/TRESPONE
|
JK-08-005-007-001/269
(TRESPONE-B)
|
3708005000NRG24171120230058637
|
17/11/2023
|
Mohd Ali
|
3708005WL004210
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021533
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GM PORE/TRESPONE
|
JK-08-005-007-001/271
(TRESPONE-B)
|
3708005000NRG24171120230058639
|
17/11/2023
|
Syed Assadullah
|
3708005WL004210
|
Syed Assadullah
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021559
|
|
NEW FANCY SHOP PRO SYED ASSADULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
GM PORE/TRESPONE
|
JK-08-005-007-001/272
(TRESPONE-B)
|
3708005000NRG24171120230058640
|
17/11/2023
|
FATIMA KUBRA
|
3708005WL004210
|
FATIMA KUBRA
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021613
|
|
FATIMA KUNBRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
GM PORE/TRESPONE
|
JK-08-005-007-001/273-B
(TRESPONE-B)
|
3708005000NRG24171120230058641
|
17/11/2023
|
Ghulam Mohd
|
3708005WL004210
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021615
|
|
GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
GM PORE/TRESPONE
|
JK-08-005-007-001/274
(TRESPONE-B)
|
3708005000NRG24171120230058642
|
17/11/2023
|
Ghulam Mohd
|
3708005WL004210
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021512
|
|
MR MOHD SATA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GM PORE/TRESPONE
|
JK-08-005-007-001/275
(TRESPONE-B)
|
3708005000NRG24171120230058643
|
17/11/2023
|
Mohd Ali
|
3708005WL004210
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021530
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GM PORE/TRESPONE
|
JK-08-005-007-001/276
(TRESPONE-B)
|
3708005000NRG24171120230058644
|
17/11/2023
|
Mohd Hadi
|
3708005WL004210
|
Mohd Hadi
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240021614
|
|
MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
GM PORE/TRESPONE
|
JK-08-005-007-001/3
(TRESPONE-B)
|
3708005000NRG24171120230058645
|
17/11/2023
|
Zakiya Banoo
|
3708005WL004210
|
Zakiya Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021601
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
GM PORE/TRESPONE
|
JK-08-005-007-001/30
(TRESPONE-B)
|
3708005000NRG24171120230058646
|
17/11/2023
|
Zainab Banoo
|
3708005WL004210
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021557
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
GM PORE/TRESPONE
|
JK-08-005-007-001/31
(TRESPONE-B)
|
3708005000NRG24171120230058647
|
17/11/2023
|
Archo Shahar
|
3708005WL004210
|
Archo Shahar
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021598
|
|
ARCHO SHAHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
GM PORE/TRESPONE
|
JK-08-005-007-001/32
(TRESPONE-B)
|
3708005000NRG24171120230058648
|
17/11/2023
|
Mohd Jaffar
|
3708005WL004210
|
Mohd Jaffar
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021561
|
|
MR MOHD JAFFAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GM PORE/TRESPONE
|
JK-08-005-007-001/33
(TRESPONE-B)
|
3708005000NRG24171120230058649
|
17/11/2023
|
Zahra
|
3708005WL004210
|
Zahra
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021562
|
|
ZOHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
GM PORE/TRESPONE
|
JK-08-005-007-001/35
(TRESPONE-B)
|
3708005000NRG24171120230058650
|
17/11/2023
|
Mohd Ali
|
3708005WL004210
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021511
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
GM PORE/TRESPONE
|
JK-08-005-007-001/36
(TRESPONE-B)
|
3708005000NRG24171120230058651
|
17/11/2023
|
Archo Zubida
|
3708005WL004210
|
Archo Zubida
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021554
|
|
ARCHO ZUBIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
GM PORE/TRESPONE
|
JK-08-005-007-001/369
(TRESPONE-B)
|
3708005000NRG24171120230058652
|
17/11/2023
|
Shabir Hussain
|
3708005WL004210
|
Shabir Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021532
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
GM PORE/TRESPONE
|
JK-08-005-007-001/37
(TRESPONE-B)
|
3708005000NRG24171120230058653
|
17/11/2023
|
Raziya Banoo
|
3708005WL004210
|
Raziya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021619
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
GM PORE/TRESPONE
|
JK-08-005-007-001/378
(TRESPONE-B)
|
3708005000NRG24171120230058654
|
17/11/2023
|
Leela Banoo
|
3708005WL004210
|
Leela Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021575
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
GM PORE/TRESPONE
|
JK-08-005-007-001/38
(TRESPONE-B)
|
3708005000NRG24171120230058655
|
17/11/2023
|
Zakir Hussain
|
3708005WL004210
|
Zakir Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021555
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
GM PORE/TRESPONE
|
JK-08-005-007-001/388
(TRESPONE-B)
|
3708005000NRG24171120230058656
|
17/11/2023
|
Zainab Banoo
|
3708005WL004210
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021506
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
GM PORE/TRESPONE
|
JK-08-005-007-001/389
(TRESPONE-B)
|
3708005000NRG24171120230058657
|
17/11/2023
|
Ahmad Hussain
|
3708005WL004210
|
Ahmad Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021558
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
GM PORE/TRESPONE
|
JK-08-005-007-001/390
(TRESPONE-B)
|
3708005000NRG24171120230058659
|
17/11/2023
|
Shahar Banoo
|
3708005WL004210
|
Shahar Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021591
|
|
SHAHER BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
GM PORE/TRESPONE
|
JK-08-005-007-001/391
(TRESPONE-B)
|
3708005000NRG24171120230058660
|
17/11/2023
|
Sajad Hussain
|
3708005WL004210
|
Sajad Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021504
|
|
SAJAD HUSSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
GM PORE/TRESPONE
|
JK-08-005-007-001/393
(TRESPONE-B)
|
3708005000NRG24171120230058661
|
17/11/2023
|
Nargis Banoo
|
3708005WL004210
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021623
|
|
NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
GM PORE/TRESPONE
|
JK-08-005-007-001/394
(TRESPONE-B)
|
3708005000NRG24171120230058662
|
17/11/2023
|
Mohd Ayoub
|
3708005WL004210
|
Mohd Ayoub
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021637
|
|
MIOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
GM PORE/TRESPONE
|
JK-08-005-007-001/398
(TRESPONE-B)
|
3708005000NRG24171120230058663
|
17/11/2023
|
Gh Mohd
|
3708005WL004210
|
Gh Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021529
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
GM PORE/TRESPONE
|
JK-08-005-007-001/399
(TRESPONE-B)
|
3708005000NRG24171120230058664
|
17/11/2023
|
Mohd Hassan
|
3708005WL004210
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021639
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
GM PORE/TRESPONE
|
JK-08-005-007-001/40-B
(TRESPONE-B)
|
3708005000NRG24171120230058666
|
17/11/2023
|
Roqiya Banoo
|
3708005WL004210
|
Roqiya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021503
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
GM PORE/TRESPONE
|
JK-08-005-007-001/400
(TRESPONE-B)
|
3708005000NRG24171120230058667
|
17/11/2023
|
Fatima Banoo
|
3708005WL004210
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021576
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
GM PORE/TRESPONE
|
JK-08-005-007-001/406
(TRESPONE-B)
|
3708005000NRG24171120230058668
|
17/11/2023
|
Syed Syaid
|
3708005WL004210
|
Syed Syaid
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021622
|
|
MR SYED SYAID
|
STATE BANK OF INDIA(508548)
|
|
106
|
GM PORE/TRESPONE
|
JK-08-005-007-001/408
(TRESPONE-B)
|
3708005000NRG24171120230058670
|
17/11/2023
|
Amina
|
3708005WL004210
|
Amina
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021597
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
GM PORE/TRESPONE
|
JK-08-005-007-001/409
(TRESPONE-B)
|
3708005000NRG24171120230058671
|
17/11/2023
|
Fida Hussain
|
3708005WL004210
|
Fida Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021584
|
|
MR FIDA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
108
|
GM PORE/TRESPONE
|
JK-08-005-007-001/412
(TRESPONE-B)
|
3708005000NRG24171120230058672
|
17/11/2023
|
Mohd Ibrahim
|
3708005WL004210
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021586
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
GM PORE/TRESPONE
|
JK-08-005-007-001/418
(TRESPONE-B)
|
3708005000NRG24171120230058673
|
17/11/2023
|
Zainab Banoo
|
3708005WL004210
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021599
|
|
ZAINAB BANOO WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
GM PORE/TRESPONE
|
JK-08-005-007-001/420
(TRESPONE-B)
|
3708005000NRG24171120230058674
|
17/11/2023
|
Mohd Jaffar
|
3708005WL004210
|
Mohd Jaffar
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021552
|
|
MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
GM PORE/TRESPONE
|
JK-08-005-007-001/47-B
(TRESPONE-B)
|
3708005000NRG24171120230058675
|
17/11/2023
|
Khatija Banoo
|
3708005WL004210
|
Khatija Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021583
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
GM PORE/TRESPONE
|
JK-08-005-007-001/48-B
(TRESPONE-B)
|
3708005000NRG24171120230058676
|
17/11/2023
|
Laqyat Ali
|
3708005WL004210
|
Laqyat Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021560
|
|
LIAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
GM PORE/TRESPONE
|
JK-08-005-007-001/5
(TRESPONE-B)
|
3708005000NRG24171120230058677
|
17/11/2023
|
Hamida Banoo
|
3708005WL004210
|
Hamida Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021505
|
|
MISS HAMIDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
114
|
GM PORE/TRESPONE
|
JK-08-005-007-001/52-B
(TRESPONE-B)
|
3708005000NRG24171120230058678
|
17/11/2023
|
Ali Mohd
|
3708005WL004210
|
Ali Mohd
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021578
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
GM PORE/TRESPONE
|
JK-08-005-007-001/53-B
(TRESPONE-B)
|
3708005000NRG24171120230058679
|
17/11/2023
|
Fiza Banoo
|
3708005WL004210
|
Fiza Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021587
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
GM PORE/TRESPONE
|
JK-08-005-007-001/58
(TRESPONE-B)
|
3708005000NRG24171120230058680
|
17/11/2023
|
Mohd Hassan
|
3708005WL004210
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021541
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
GM PORE/TRESPONE
|
JK-08-005-007-001/59
(TRESPONE-B)
|
3708005000NRG24171120230058681
|
17/11/2023
|
Ahmad Hussain
|
3708005WL004210
|
Ahmad Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021537
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
GM PORE/TRESPONE
|
JK-08-005-007-001/6
(TRESPONE-B)
|
3708005000NRG24171120230058682
|
17/11/2023
|
Sougra Banoo
|
3708005WL004210
|
Sougra Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021539
|
|
SOUGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
GM PORE/TRESPONE
|
JK-08-005-007-001/60-A
(TRESPONE-B)
|
3708005000NRG24171120230058683
|
17/11/2023
|
Shabir Hussain
|
3708005WL004210
|
Shabir Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021519
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
GM PORE/TRESPONE
|
JK-08-005-007-001/61
(TRESPONE-B)
|
3708005000NRG24171120230058684
|
17/11/2023
|
Fatima Banoo
|
3708005WL004210
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021551
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
GM PORE/TRESPONE
|
JK-08-005-007-001/62
(TRESPONE-B)
|
3708005000NRG24171120230058685
|
17/11/2023
|
Hakima Banoo
|
3708005WL004210
|
Hakima Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021603
|
|
HAKIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
GM PORE/TRESPONE
|
JK-08-005-007-001/69
(TRESPONE-B)
|
3708005000NRG24171120230058687
|
17/11/2023
|
Sayeed Mustafa
|
3708005WL004210
|
Sayeed Mustafa
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021596
|
|
SYED MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
GM PORE/TRESPONE
|
JK-08-005-007-001/70
(TRESPONE-B)
|
3708005000NRG24171120230058688
|
17/11/2023
|
Sayed Nazam Shah
|
3708005WL004210
|
Sayed Nazam Shah
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021593
|
|
SYED NAZAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
GM PORE/TRESPONE
|
JK-08-005-007-001/77
(TRESPONE-B)
|
3708005000NRG24171120230058689
|
17/11/2023
|
Batool
|
3708005WL004210
|
Batool
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021628
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
GM PORE/TRESPONE
|
JK-08-005-007-001/78
(TRESPONE-B)
|
3708005000NRG24171120230058690
|
17/11/2023
|
Syed Murtaza
|
3708005WL004210
|
Syed Murtaza
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021620
|
|
SYED MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
GM PORE/TRESPONE
|
JK-08-005-007-001/79
(TRESPONE-B)
|
3708005000NRG24171120230058691
|
17/11/2023
|
Mohd Ali
|
3708005WL004210
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021556
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
GM PORE/TRESPONE
|
JK-08-005-007-001/8
(TRESPONE-B)
|
3708005000NRG24171120230058692
|
17/11/2023
|
Syed Gulzar
|
3708005WL004210
|
Syed Gulzar
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021508
|
|
SYED GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
GM PORE/TRESPONE
|
JK-08-005-007-001/80
(TRESPONE-B)
|
3708005000NRG24171120230058693
|
17/11/2023
|
Syed Jaffar Shah
|
3708005WL004210
|
Syed Jaffar Shah
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021550
|
|
SYED JAFFAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
GM PORE/TRESPONE
|
JK-08-005-007-001/82
(TRESPONE-B)
|
3708005000NRG24171120230058694
|
17/11/2023
|
Archo Zanab
|
3708005WL004210
|
Archo Zanab
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021641
|
|
ARCHO ZANAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
GM PORE/TRESPONE
|
JK-08-005-007-001/83
(TRESPONE-B)
|
3708005000NRG24171120230058695
|
17/11/2023
|
Archo Hakima
|
3708005WL004210
|
Archo Hakima
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021643
|
|
ARCHO HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
GM PORE/TRESPONE
|
JK-08-005-007-001/84
(TRESPONE-B)
|
3708005000NRG24171120230058696
|
17/11/2023
|
SSyed Mohd
|
3708005WL004210
|
SSyed Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021548
|
|
SSYED MOHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
GM PORE/TRESPONE
|
JK-08-005-007-001/85
(TRESPONE-B)
|
3708005000NRG24171120230058697
|
17/11/2023
|
Archo Salam
|
3708005WL004210
|
Archo Salam
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021611
|
|
ARCHO SALAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
GM PORE/TRESPONE
|
JK-08-005-007-001/86
(TRESPONE-B)
|
3708005000NRG24171120230058698
|
17/11/2023
|
Salima Banoo
|
3708005WL004210
|
Salima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021577
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
GM PORE/TRESPONE
|
JK-08-005-007-001/87
(TRESPONE-B)
|
3708005000NRG24171120230058699
|
17/11/2023
|
Syed Mujtaba
|
3708005WL004210
|
Syed Mujtaba
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021634
|
|
SYED MUJTABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
GM PORE/TRESPONE
|
JK-08-005-007-001/88
(TRESPONE-B)
|
3708005000NRG24171120230058700
|
17/11/2023
|
Akbar Ali
|
3708005WL004210
|
Akbar Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021633
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
GM PORE/TRESPONE
|
JK-08-005-007-001/89
(TRESPONE-B)
|
3708005000NRG24171120230058701
|
17/11/2023
|
Fatima
|
3708005WL004210
|
Fatima
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021612
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
GM PORE/TRESPONE
|
JK-08-005-007-001/90
(TRESPONE-B)
|
3708005000NRG24171120230058702
|
17/11/2023
|
Syed Mohd
|
3708005WL004210
|
Syed Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021540
|
|
SYED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
GM PORE/TRESPONE
|
JK-08-005-007-001/91
(TRESPONE-B)
|
3708005000NRG24171120230058703
|
17/11/2023
|
Marzia Banoo
|
3708005WL004210
|
Marzia Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021592
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
GM PORE/TRESPONE
|
JK-08-005-007-001/92
(TRESPONE-B)
|
3708005000NRG24171120230058704
|
17/11/2023
|
Ghulam Hussain
|
3708005WL004210
|
Ghulam Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021631
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
GM PORE/TRESPONE
|
JK-08-005-007-001/93
(TRESPONE-B)
|
3708005000NRG24171120230058705
|
17/11/2023
|
Hajira Banoo
|
3708005WL004210
|
Hajira Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021572
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
GM PORE/TRESPONE
|
JK-08-005-007-001/94
(TRESPONE-B)
|
3708005000NRG24171120230058706
|
17/11/2023
|
Archo Khara
|
3708005WL004210
|
Archo Khara
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021632
|
|
ARCHO KHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
GM PORE/TRESPONE
|
JK-08-005-007-001/95
(TRESPONE-B)
|
3708005000NRG24171120230058707
|
17/11/2023
|
Syed Ali
|
3708005WL004210
|
Syed Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021621
|
|
SYED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
GM PORE/TRESPONE
|
JK-08-005-007-001/96
(TRESPONE-B)
|
3708005000NRG24171120230058708
|
17/11/2023
|
Syed Ali Shah
|
3708005WL004210
|
Syed Ali Shah
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021521
|
|
SYED ALI SHAH AND ARCHO HAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
GM PORE/TRESPONE
|
JK-08-005-007-001/97
(TRESPONE-B)
|
3708005000NRG24171120230058709
|
17/11/2023
|
Syed Shamsudin
|
3708005WL004210
|
Syed Shamsudin
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021524
|
|
SYED SHAMSUDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
GM PORE/TRESPONE
|
LD-08-005-007-001/71
(TRESPONE-B)
|
3708005000NRG24171120230058715
|
17/11/2023
|
Rooqiya Banoo
|
3708005WL004210
|
Rooqiya Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021604
|
|
ROOQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
GM PORE/TRESPONE
|
LD-08-005-007-001/72
(TRESPONE-B)
|
3708005000NRG24171120230058716
|
17/11/2023
|
Kharuin Nissa
|
3708005WL004210
|
Kharuin Nissa
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021590
|
|
KHAIRUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
GM PORE/TRESPONE
|
LD-08-005-007-001/75
(TRESPONE-B)
|
3708005000NRG24171120230058718
|
17/11/2023
|
Ruqayya
|
3708005WL004210
|
Ruqayya
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021618
|
|
ROQAYYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311344
|
311344
|
|
|
|
|
|
|
|
|
148
|
GM PORE/TRESPONE
|
JK-08-005-007-001/100
(TRESPONE-B)
|
3708005000NRG24171120230058550
|
17/11/2023
|
Zahra Banoo
|
3708005WL004210
|
Zahra Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021523
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321104
|
321104
|
|
|
|
|
|
|
|