|
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
|
JK-08-005-001-001/248
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062722
|
21/11/2023
|
Mohd Abass
|
3708005WL004475
|
Mohd Abass
|
00415
|
SBIN0001365
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009194
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-001-001/19
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062784
|
21/11/2023
|
KHARA BANOO
|
3708005WL004476
|
KHARA BANOO
|
00415
|
SBIN0001390
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009298
|
|
MR KHARA BANOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-001-001/251
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062723
|
21/11/2023
|
SHABIR HUSSAIN
|
3708005WL004475
|
SHABIR HUSSAIN
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009311
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-001-001/253
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062800
|
21/11/2023
|
MOHAMMAD ISMAIL
|
3708005WL004476
|
MOHAMMAD ISMAIL
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009200
|
|
MOHAMMAD ISMAILL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-001-001/256
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062801
|
21/11/2023
|
MOHD HUSSAIN
|
3708005WL004476
|
MOHD HUSSAIN
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009315
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-001-001/257
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062802
|
21/11/2023
|
MOHD JAWAD
|
3708005WL004476
|
MOHD JAWAD
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009232
|
|
MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-001-001/258
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062726
|
21/11/2023
|
MOHAMMAD JAWAD
|
3708005WL004475
|
MOHAMMAD JAWAD
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009321
|
|
MR MOHAMMAD JAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-001-001/1-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062682
|
21/11/2023
|
Zakir Hussain
|
3708005WL004475
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009193
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-001-001/100-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062771
|
21/11/2023
|
Haji Nargis
|
3708005WL004476
|
Haji Nargis
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009251
|
|
MRS HAJI NARGIS
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-001-001/101-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062683
|
21/11/2023
|
Mohd Baqir
|
3708005WL004475
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009293
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-001-001/104-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062773
|
21/11/2023
|
Hawa Bee
|
3708005WL004476
|
Hawa Bee
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009259
|
|
MRS HAWA BEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-001-001/105-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062774
|
21/11/2023
|
Mohammad Sadiq
|
3708005WL004476
|
Mohammad Sadiq
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009248
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-001-001/106-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062775
|
21/11/2023
|
Liaquat Ali
|
3708005WL004476
|
Liaquat Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009301
|
|
LIAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-001-001/107-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062776
|
21/11/2023
|
Roqiya Banoo
|
3708005WL004476
|
Roqiya Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009297
|
|
ROQAYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-001-001/108-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062684
|
21/11/2023
|
Zohra Banoo
|
3708005WL004475
|
Zohra Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009281
|
|
MRS ZOHRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-001-001/109-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062685
|
21/11/2023
|
Mohd Ali
|
3708005WL004475
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009244
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-001-001/11
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062686
|
21/11/2023
|
Mohd Hadi
|
3708005WL004475
|
Mohd Hadi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009304
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-001-001/110-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062687
|
21/11/2023
|
Mohammad Hassan
|
3708005WL004475
|
Mohammad Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009252
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-001-001/111-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062777
|
21/11/2023
|
Zahara Banoo
|
3708005WL004476
|
Zahara Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009250
|
|
MRS ZAHRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-001-001/112-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062688
|
21/11/2023
|
Mohammad Hussain
|
3708005WL004475
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009198
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-001-001/113-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062778
|
21/11/2023
|
Mohd Ali
|
3708005WL004476
|
Mohd Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009239
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-001-001/114-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062689
|
21/11/2023
|
Hajira Banoo
|
3708005WL004475
|
Hajira Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009207
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-001-001/117
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062690
|
21/11/2023
|
Hussain Ali
|
3708005WL004475
|
Hussain Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009276
|
|
HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-001-001/118
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062779
|
21/11/2023
|
Mohd Hassan
|
3708005WL004476
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009235
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-001-001/12
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062780
|
21/11/2023
|
Kulsum Bee
|
3708005WL004476
|
Kulsum Bee
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009253
|
|
MRS KULSUM BEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-001-001/121
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062691
|
21/11/2023
|
Fatima Banoo
|
3708005WL004475
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009295
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-001-001/122
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062692
|
21/11/2023
|
Maryam Banoo
|
3708005WL004475
|
Maryam Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009328
|
|
MRS MARYAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-001-001/125
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062694
|
21/11/2023
|
Fatima Banoo
|
3708005WL004475
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009305
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-001-001/13
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062695
|
21/11/2023
|
Zainab Banoo
|
3708005WL004475
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009254
|
|
MRS ZENAB BANO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-001-001/14
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062782
|
21/11/2023
|
Mohd Javid
|
3708005WL004476
|
Mohd Javid
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009195
|
|
MR MOHD JAVID
|
STATE BANK OF INDIA(508548)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-001-001/16
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062697
|
21/11/2023
|
Sadiqa Banoo
|
3708005WL004475
|
Sadiqa Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009255
|
|
MISS SADIQA BANOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-001-001/167-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062698
|
21/11/2023
|
Zahra Banoo
|
3708005WL004475
|
Zahra Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009326
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-001-001/168-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062699
|
21/11/2023
|
Fatima Banoo
|
3708005WL004475
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009249
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-001-001/17
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062700
|
21/11/2023
|
Hajia Zainab
|
3708005WL004475
|
Hajia Zainab
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009294
|
|
HAJI ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-001-001/170-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062701
|
21/11/2023
|
Maqsuma Banoo
|
3708005WL004475
|
Maqsuma Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009327
|
|
MISS MAQSUMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-001-001/171-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062702
|
21/11/2023
|
Mohd Tohir
|
3708005WL004475
|
Mohd Tohir
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009260
|
|
MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-001-001/173-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062783
|
21/11/2023
|
Yassain
|
3708005WL004476
|
Yassain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009310
|
|
MOHAMMAD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-001-001/175-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062703
|
21/11/2023
|
Mohd Abdullah
|
3708005WL004475
|
Mohd Abdullah
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009229
|
|
MR ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-001-001/18
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062704
|
21/11/2023
|
Villayat Ali
|
3708005WL004475
|
Villayat Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009289
|
|
MR VILLAYAT ALI AKHONE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-001-001/194
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062785
|
21/11/2023
|
Nasirudian
|
3708005WL004476
|
Nasirudian
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009228
|
|
MR NASIR UD DIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-001-001/198-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062786
|
21/11/2023
|
Mohd Abbas
|
3708005WL004476
|
Mohd Abbas
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009320
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-001-001/199-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062787
|
21/11/2023
|
Mohd Raza
|
3708005WL004476
|
Mohd Raza
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009274
|
|
MR MOHD RAZA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-001-001/202-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062707
|
21/11/2023
|
Mohd Hassan
|
3708005WL004475
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009280
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-001-001/205-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062708
|
21/11/2023
|
Gulzar Hussain
|
3708005WL004475
|
Gulzar Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009209
|
|
MR GULZAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-001-001/206-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062709
|
21/11/2023
|
Sakina Banoo
|
3708005WL004475
|
Sakina Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009210
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-001-001/207-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062788
|
21/11/2023
|
Mohd Bashir
|
3708005WL004476
|
Mohd Bashir
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240009272
|
|
MR BASHIR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-001-001/208-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062710
|
21/11/2023
|
Fiza Banoo
|
3708005WL004475
|
Fiza Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009324
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-001-001/209-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062789
|
21/11/2023
|
Mohammad Ismail
|
3708005WL004476
|
Mohammad Ismail
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009192
|
|
MR MOHAMMAD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-001-001/210-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062711
|
21/11/2023
|
Fatima Banoo
|
3708005WL004475
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009211
|
|
MISS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-001-001/211-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062712
|
21/11/2023
|
Mohd Kazim
|
3708005WL004475
|
Mohd Kazim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009279
|
|
MR MOHD KAZIM SO HUSSAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-001-001/212-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062790
|
21/11/2023
|
AHMAD
|
3708005WL004476
|
AHMAD
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009275
|
|
MR AHMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-001-001/214-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062714
|
21/11/2023
|
MOHD TOHA
|
3708005WL004475
|
MOHD TOHA
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009242
|
|
MR MOHD TOHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-001-001/215-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062791
|
21/11/2023
|
Mohd Hussain
|
3708005WL004476
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009231
|
|
MR MR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-001-001/217-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062792
|
21/11/2023
|
Mohammad Hadi
|
3708005WL004476
|
Mohammad Hadi
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009309
|
|
MOHAMMAD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-001-001/218-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062793
|
21/11/2023
|
GHULAM HYDER
|
3708005WL004476
|
GHULAM HYDER
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009273
|
|
MR GH HYDER
|
STATE BANK OF INDIA(508548)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-001-001/228-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062796
|
21/11/2023
|
Zakir Hussain
|
3708005WL004476
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009292
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-001-001/237
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062717
|
21/11/2023
|
Mohd Hanifa
|
3708005WL004475
|
Mohd Hanifa
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009288
|
|
MOHAMMAD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-001-001/238
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062718
|
21/11/2023
|
Atiqa Banoo
|
3708005WL004475
|
Atiqa Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009256
|
|
MRS ATIQA BANOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-001-001/239
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062719
|
21/11/2023
|
Ali Qasim
|
3708005WL004475
|
Ali Qasim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009257
|
|
MR ALI QASIM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-001-001/240
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062720
|
21/11/2023
|
Mohd
|
3708005WL004475
|
Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009277
|
|
MR MOHD
|
STATE BANK OF INDIA(508548)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-001-001/241
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062721
|
21/11/2023
|
Sheikh Mohammad Ayoub
|
3708005WL004475
|
Sheikh Mohammad Ayoub
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009258
|
|
MR MOHD AYOOB
|
STATE BANK OF INDIA(508548)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-001-001/247
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062797
|
21/11/2023
|
Fatima Banoo
|
3708005WL004476
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009213
|
|
MR FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-001-001/260
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062803
|
21/11/2023
|
Mohd Hadi
|
3708005WL004476
|
Mohd Hadi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009233
|
|
HADI ALI
|
HDFC BANK LTD(607152)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-001-001/261
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062804
|
21/11/2023
|
Nargis Banoo
|
3708005WL004476
|
Nargis Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009313
|
|
MR NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-001-001/263
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062727
|
21/11/2023
|
Abdul Hadi
|
3708005WL004475
|
Abdul Hadi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009199
|
|
MR ABDUL HAMID
|
STATE BANK OF INDIA(508548)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-001-001/264
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062728
|
21/11/2023
|
Muhammad
|
3708005WL004475
|
Muhammad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009234
|
|
MR MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-001-001/267
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062730
|
21/11/2023
|
Anawer Hussain
|
3708005WL004475
|
Anawer Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009306
|
|
MR ANAWER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-001-001/268
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062731
|
21/11/2023
|
Mohd Ali
|
3708005WL004475
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009197
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-001-001/3-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062732
|
21/11/2023
|
Mohd Jawad
|
3708005WL004475
|
Mohd Jawad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009261
|
|
MR MOHD JAWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-001-001/36-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062805
|
21/11/2023
|
Ifthikhar Hussain
|
3708005WL004476
|
Ifthikhar Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009212
|
|
MR IFTIKHAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
GM PORE/TRESPONE
|
JK-08-005-001-001/37-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062733
|
21/11/2023
|
Khatija Banoo
|
3708005WL004475
|
Khatija Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009286
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
GM PORE/TRESPONE
|
JK-08-005-001-001/38-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062806
|
21/11/2023
|
Mohd Hussain
|
3708005WL004476
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009214
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GM PORE/TRESPONE
|
JK-08-005-001-001/39-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062807
|
21/11/2023
|
Hamida Banoo
|
3708005WL004476
|
Hamida Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009314
|
|
HAMIDA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
GM PORE/TRESPONE
|
JK-08-005-001-001/4-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062808
|
21/11/2023
|
Maryam Banoo
|
3708005WL004476
|
Maryam Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009262
|
|
MRS MARYAM BANOO WO MIRZA ALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GM PORE/TRESPONE
|
JK-08-005-001-001/40-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062809
|
21/11/2023
|
GHULAM HUSSAIN
|
3708005WL004476
|
GHULAM HUSSAIN
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009215
|
|
MR GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
GM PORE/TRESPONE
|
JK-08-005-001-001/41-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062810
|
21/11/2023
|
Nargis Banoo
|
3708005WL004476
|
Nargis Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009202
|
|
MISS NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
77
|
GM PORE/TRESPONE
|
JK-08-005-001-001/42-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062811
|
21/11/2023
|
Hawa Bee
|
3708005WL004476
|
Hawa Bee
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009296
|
|
MRS HAWA BI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GM PORE/TRESPONE
|
JK-08-005-001-001/43-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062812
|
21/11/2023
|
Mohd Hussain
|
3708005WL004476
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009216
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
GM PORE/TRESPONE
|
JK-08-005-001-001/44-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062813
|
21/11/2023
|
Mohammad Ali Rehan
|
3708005WL004476
|
Mohammad Ali Rehan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009217
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
GM PORE/TRESPONE
|
JK-08-005-001-001/45-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062814
|
21/11/2023
|
Mohd
|
3708005WL004476
|
Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009218
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
81
|
GM PORE/TRESPONE
|
JK-08-005-001-001/48-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062816
|
21/11/2023
|
Mohammad
|
3708005WL004476
|
Mohammad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009204
|
|
MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
GM PORE/TRESPONE
|
JK-08-005-001-001/49-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062817
|
21/11/2023
|
Fatima Banoo
|
3708005WL004476
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009219
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
83
|
GM PORE/TRESPONE
|
JK-08-005-001-001/5-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062735
|
21/11/2023
|
Mohd Abass
|
3708005WL004475
|
Mohd Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009290
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
84
|
GM PORE/TRESPONE
|
JK-08-005-001-001/50-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062818
|
21/11/2023
|
Mohammad Ali
|
3708005WL004476
|
Mohammad Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009220
|
|
MOHD ALI SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
GM PORE/TRESPONE
|
JK-08-005-001-001/51-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062736
|
21/11/2023
|
Zainab Banoo
|
3708005WL004475
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009221
|
|
MRS ZANIAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
86
|
GM PORE/TRESPONE
|
JK-08-005-001-001/52-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062819
|
21/11/2023
|
SUDQA BANOO
|
3708005WL004476
|
SUDQA BANOO
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009222
|
|
MRS SEDIQA BANOO
|
STATE BANK OF INDIA(508548)
|
|
87
|
GM PORE/TRESPONE
|
JK-08-005-001-001/53-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062820
|
21/11/2023
|
Shahar Banoo
|
3708005WL004476
|
Shahar Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009319
|
|
MRS SHAHAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
88
|
GM PORE/TRESPONE
|
JK-08-005-001-001/54-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062821
|
21/11/2023
|
Asgar Ali
|
3708005WL004476
|
Asgar Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009226
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
GM PORE/TRESPONE
|
JK-08-005-001-001/55-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062822
|
21/11/2023
|
Mohd Hassan
|
3708005WL004476
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009271
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
GM PORE/TRESPONE
|
JK-08-005-001-001/56-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062823
|
21/11/2023
|
Fida Hussain
|
3708005WL004476
|
Fida Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009224
|
|
MR FIDA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
GM PORE/TRESPONE
|
JK-08-005-001-001/57-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062824
|
21/11/2023
|
Batool
|
3708005WL004476
|
Batool
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009317
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
GM PORE/TRESPONE
|
JK-08-005-001-001/58-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062737
|
21/11/2023
|
Ahmad Hussain
|
3708005WL004475
|
Ahmad Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009225
|
|
MR AHMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
GM PORE/TRESPONE
|
JK-08-005-001-001/59-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062825
|
21/11/2023
|
Mohammad Toha
|
3708005WL004476
|
Mohammad Toha
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009263
|
|
MR MOHD TOHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GM PORE/TRESPONE
|
JK-08-005-001-001/6-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062826
|
21/11/2023
|
Mohammad Sadiq
|
3708005WL004476
|
Mohammad Sadiq
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009278
|
|
MR MOHAMMAD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
95
|
GM PORE/TRESPONE
|
JK-08-005-001-001/60-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062738
|
21/11/2023
|
Asgar Ali
|
3708005WL004475
|
Asgar Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009283
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GM PORE/TRESPONE
|
JK-08-005-001-001/61-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062739
|
21/11/2023
|
Zanib
|
3708005WL004475
|
Zanib
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009282
|
|
MRS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
97
|
GM PORE/TRESPONE
|
JK-08-005-001-001/63-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062828
|
21/11/2023
|
Ghulam Mohd
|
3708005WL004476
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009264
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
GM PORE/TRESPONE
|
JK-08-005-001-001/65-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062830
|
21/11/2023
|
Md Hassan
|
3708005WL004476
|
Md Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009205
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
GM PORE/TRESPONE
|
JK-08-005-001-001/66-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062740
|
21/11/2023
|
Mohd Qasim
|
3708005WL004475
|
Mohd Qasim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009265
|
|
MR QASIM
|
STATE BANK OF INDIA(508548)
|
|
100
|
GM PORE/TRESPONE
|
JK-08-005-001-001/67-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062741
|
21/11/2023
|
Ghulam Hyder
|
3708005WL004475
|
Ghulam Hyder
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009284
|
|
MR GHULAM HAIDER
|
STATE BANK OF INDIA(508548)
|
|
101
|
GM PORE/TRESPONE
|
JK-08-005-001-001/68-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062742
|
21/11/2023
|
Mohd Baqir
|
3708005WL004475
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009238
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
GM PORE/TRESPONE
|
JK-08-005-001-001/70-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062744
|
21/11/2023
|
Mohd Hassan
|
3708005WL004475
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009236
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
GM PORE/TRESPONE
|
JK-08-005-001-001/71-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062745
|
21/11/2023
|
GH HUSSAIN
|
3708005WL004475
|
GH HUSSAIN
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009230
|
|
MR GH HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
GM PORE/TRESPONE
|
JK-08-005-001-001/72-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062746
|
21/11/2023
|
Fatima Banoo
|
3708005WL004475
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009223
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
105
|
GM PORE/TRESPONE
|
JK-08-005-001-001/73-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062747
|
21/11/2023
|
Mohd Kazim
|
3708005WL004475
|
Mohd Kazim
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009312
|
|
MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
GM PORE/TRESPONE
|
JK-08-005-001-001/75-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062749
|
21/11/2023
|
Nargis Banoo
|
3708005WL004475
|
Nargis Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009287
|
|
MISS NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
107
|
GM PORE/TRESPONE
|
JK-08-005-001-001/77-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062751
|
21/11/2023
|
Roqiya
|
3708005WL004475
|
Roqiya
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009227
|
|
MRS MRS RUQAYYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GM PORE/TRESPONE
|
JK-08-005-001-001/78-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062752
|
21/11/2023
|
Mohd Yaseen
|
3708005WL004475
|
Mohd Yaseen
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009291
|
|
MR SHEKH MOHD YASSEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
GM PORE/TRESPONE
|
JK-08-005-001-001/79-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062753
|
21/11/2023
|
Fatima Banoo
|
3708005WL004475
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009303
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
GM PORE/TRESPONE
|
JK-08-005-001-001/8
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062831
|
21/11/2023
|
Roqiya Banoo
|
3708005WL004476
|
Roqiya Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009266
|
|
MRS RUQAYA BANOO WO MOHD DARVASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
GM PORE/TRESPONE
|
JK-08-005-001-001/80-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062832
|
21/11/2023
|
Mohd Ali
|
3708005WL004476
|
Mohd Ali
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009203
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GM PORE/TRESPONE
|
JK-08-005-001-001/81-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062754
|
21/11/2023
|
Mohd Ali
|
3708005WL004475
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009246
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
GM PORE/TRESPONE
|
JK-08-005-001-001/83-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062834
|
21/11/2023
|
Ahmad Hussain
|
3708005WL004476
|
Ahmad Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009240
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
GM PORE/TRESPONE
|
JK-08-005-001-001/85-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062835
|
21/11/2023
|
Sadiqa Banoo
|
3708005WL004476
|
Sadiqa Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009201
|
|
MRS ZAHRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GM PORE/TRESPONE
|
JK-08-005-001-001/86-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062836
|
21/11/2023
|
Zahra Bee
|
3708005WL004476
|
Zahra Bee
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009267
|
|
ZAHARA BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
GM PORE/TRESPONE
|
JK-08-005-001-001/87-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062755
|
21/11/2023
|
Asgar
|
3708005WL004475
|
Asgar
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009247
|
|
MR ASGAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
GM PORE/TRESPONE
|
JK-08-005-001-001/88-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062837
|
21/11/2023
|
Mohammad Darvesh
|
3708005WL004476
|
Mohammad Darvesh
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009237
|
|
MR MOHD DARVASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
GM PORE/TRESPONE
|
JK-08-005-001-001/89-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062838
|
21/11/2023
|
Nargis Banoo
|
3708005WL004476
|
Nargis Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009308
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
GM PORE/TRESPONE
|
JK-08-005-001-001/90-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062756
|
21/11/2023
|
Zara Banoo
|
3708005WL004475
|
Zara Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009208
|
|
MRS ZARA BANOO
|
STATE BANK OF INDIA(508548)
|
|
120
|
GM PORE/TRESPONE
|
JK-08-005-001-001/91-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062757
|
21/11/2023
|
Kulsum Banoo
|
3708005WL004475
|
Kulsum Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009307
|
|
MRS KULSUM BANOO
|
STATE BANK OF INDIA(508548)
|
|
121
|
GM PORE/TRESPONE
|
JK-08-005-001-001/92-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062758
|
21/11/2023
|
Zanib Banoo
|
3708005WL004475
|
Zanib Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009285
|
|
MRS ZAINB
|
STATE BANK OF INDIA(508548)
|
|
122
|
GM PORE/TRESPONE
|
JK-08-005-001-001/93-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062759
|
21/11/2023
|
Hadi Ali
|
3708005WL004475
|
Hadi Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009243
|
|
MR HADI ALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GM PORE/TRESPONE
|
JK-08-005-001-001/95-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062839
|
21/11/2023
|
Ghulam Haider
|
3708005WL004476
|
Ghulam Haider
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009268
|
|
MR GHULAM HADIAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GM PORE/TRESPONE
|
JK-08-005-001-001/97-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062841
|
21/11/2023
|
Mohammad Hussain
|
3708005WL004476
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009206
|
|
MR MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
GM PORE/TRESPONE
|
JK-08-005-001-001/98-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062760
|
21/11/2023
|
Mohammad Abass
|
3708005WL004475
|
Mohammad Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009269
|
|
MR MOHAMMAD ABASS
|
STATE BANK OF INDIA(508548)
|
|
126
|
GM PORE/TRESPONE
|
JK-08-005-001-001/98-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062761
|
21/11/2023
|
Mohammad Abass
|
3708005WL004475
|
Mohammad Abass
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240009270
|
|
MR MOHAMMAD ABASS
|
STATE BANK OF INDIA(508548)
|
|
127
|
GM PORE/TRESPONE
|
JK-08-005-001-001/99-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062842
|
21/11/2023
|
Mohammad Yaqoub
|
3708005WL004476
|
Mohammad Yaqoub
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009245
|
|
MR MOHAMMAD YAQOUB
|
STATE BANK OF INDIA(508548)
|
|
128
|
GM PORE/TRESPONE
|
LD-08-005-001-001/128
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062844
|
21/11/2023
|
Syeeda Banoo
|
3708005WL004476
|
Syeeda Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009325
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
GM PORE/TRESPONE
|
LD-08-005-001-001/132
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062763
|
21/11/2023
|
Sakina Banoo
|
3708005WL004475
|
Sakina Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009318
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
GM PORE/TRESPONE
|
LD-08-005-001-001/133
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062764
|
21/11/2023
|
Abida Banoo
|
3708005WL004475
|
Abida Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009196
|
|
MRS ABIDA BANOO DO MOHD HASHIM
|
STATE BANK OF INDIA(508548)
|
|
131
|
GM PORE/TRESPONE
|
LD-08-005-001-001/134
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062765
|
21/11/2023
|
Mohd Darvesh
|
3708005WL004475
|
Mohd Darvesh
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009241
|
|
MOHAMMAD DURVESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
GM PORE/TRESPONE
|
LD-08-005-001-001/135
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062845
|
21/11/2023
|
Nargis Banoo
|
3708005WL004476
|
Nargis Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009302
|
|
SEPOY GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
133
|
GM PORE/TRESPONE
|
LD-08-005-001-001/271
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062848
|
21/11/2023
|
Sadiqa Banoo
|
3708005WL004476
|
Sadiqa Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009316
|
|
SADIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
GM PORE/TRESPONE
|
LD-08-005-001-001/273
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062768
|
21/11/2023
|
Mohd Sadiq
|
3708005WL004475
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009323
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
GM PORE/TRESPONE
|
LD-08-005-001-001/274
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062769
|
21/11/2023
|
Mohd Ibrahim
|
3708005WL004475
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009299
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
136
|
GM PORE/TRESPONE
|
LD-08-005-001-001/277
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062770
|
21/11/2023
|
Mohammad Hussain
|
3708005WL004475
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009322
|
|
MOHD HUSSAIN SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
GM PORE/TRESPONE
|
LD-08-005-001-001/278
(GUNDMANGAL PORE-A)
|
3708005000NRG24211120230062849
|
21/11/2023
|
Kaneez Fatima
|
3708005WL004476
|
Kaneez Fatima
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009300
|
|
KANEEZ FATIMA WO MOHD SHAREF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302072
|
302072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318908
|
318908
|
|
|
|
|
|
|
|