|
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-08-005-009-001/46
(SALISKOTE-B)
|
3708005000NRG24271220230095631
|
27/12/2023
|
Mohd Jaffar
|
3708005WL006011
|
Mohd Jaffar
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008203
|
|
MOHD JAFFAR SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-009-001/169
(SALISKOTE-B)
|
3708005000NRG24271220230095539
|
27/12/2023
|
AKBAR ALI
|
3708005WL006011
|
AKBAR ALI
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008330
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-009-001/1
(SALISKOTE-B)
|
3708005000NRG24271220230095488
|
27/12/2023
|
Gh.Mohd
|
3708005WL006011
|
Gh.Mohd
|
00415
|
SBIN0005239
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240008236
|
|
MR GHULAM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-009-001/10
(SALISKOTE-B)
|
3708005000NRG24271220230095489
|
27/12/2023
|
Nasir Ali
|
3708005WL006011
|
Nasir Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008227
|
|
MR NASIR ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-009-001/11
(SALISKOTE-B)
|
3708005000NRG24271220230095490
|
27/12/2023
|
Nissar Hussain Porter
|
3708005WL006011
|
Nissar Hussain Porter
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008207
|
|
MR NISSAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-009-001/111
(SALISKOTE-B)
|
3708005000NRG24271220230095491
|
27/12/2023
|
Hakima Banoo
|
3708005WL006011
|
Hakima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008233
|
|
MISS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-009-001/112
(SALISKOTE-B)
|
3708005000NRG24271220230095492
|
27/12/2023
|
Syed Mohd Imtiyaz
|
3708005WL006011
|
Syed Mohd Imtiyaz
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008323
|
|
SYED MOHD IMTIYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-009-001/113
(SALISKOTE-B)
|
3708005000NRG24271220230095493
|
27/12/2023
|
Archo Jainab
|
3708005WL006011
|
Archo Jainab
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008262
|
|
MISS ARCHO JAINAB
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-009-001/114
(SALISKOTE-B)
|
3708005000NRG24271220230095494
|
27/12/2023
|
Sayeed Haider Shah
|
3708005WL006011
|
Sayeed Haider Shah
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008210
|
|
MR SAYED HAIDER SHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-009-001/115
(SALISKOTE-B)
|
3708005000NRG24271220230095495
|
27/12/2023
|
Hajira
|
3708005WL006011
|
Hajira
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240008277
|
|
MRS HAJRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-009-001/116
(SALISKOTE-B)
|
3708005000NRG24271220230095496
|
27/12/2023
|
Syed Mohammad
|
3708005WL006011
|
Syed Mohammad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008261
|
|
MR SYED MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-009-001/117
(SALISKOTE-B)
|
3708005000NRG24271220230095497
|
27/12/2023
|
Archoo Masuma
|
3708005WL006011
|
Archoo Masuma
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008260
|
|
MISS ARCHOO MASUMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-009-001/118
(SALISKOTE-B)
|
3708005000NRG24271220230095498
|
27/12/2023
|
Fiza Banoo
|
3708005WL006011
|
Fiza Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008237
|
|
MRS FIZA BANOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-009-001/119
(SALISKOTE-B)
|
3708005000NRG24271220230095499
|
27/12/2023
|
Syeed Yousuf
|
3708005WL006011
|
Syeed Yousuf
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240008265
|
|
SYED YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-009-001/12
(SALISKOTE-B)
|
3708005000NRG24271220230095500
|
27/12/2023
|
Hawa Banoo
|
3708005WL006011
|
Hawa Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008214
|
|
MRS HAWA BANOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-009-001/120
(SALISKOTE-B)
|
3708005000NRG24271220230095501
|
27/12/2023
|
Banoo
|
3708005WL006011
|
Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008264
|
|
MRS SHAHAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-009-001/121
(SALISKOTE-B)
|
3708005000NRG24271220230095502
|
27/12/2023
|
Sadiq Ali Chomal
|
3708005WL006011
|
Sadiq Ali Chomal
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008263
|
|
MR SADIQ ALI CHOMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-009-001/13
(SALISKOTE-B)
|
3708005000NRG24271220230095503
|
27/12/2023
|
Mohd Hashim
|
3708005WL006011
|
Mohd Hashim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008280
|
|
MR MOHD HASHIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-009-001/134
(SALISKOTE-B)
|
3708005000NRG24271220230095504
|
27/12/2023
|
Kulsume Bee
|
3708005WL006011
|
Kulsume Bee
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008238
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-009-001/135
(SALISKOTE-B)
|
3708005000NRG24271220230095505
|
27/12/2023
|
Ali Mohd
|
3708005WL006011
|
Ali Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008239
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-009-001/136
(SALISKOTE-B)
|
3708005000NRG24271220230095506
|
27/12/2023
|
Mohd Ali
|
3708005WL006011
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008259
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-009-001/138
(SALISKOTE-B)
|
3708005000NRG24271220230095508
|
27/12/2023
|
Zainab Banoo
|
3708005WL006011
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008329
|
|
ZANAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-009-001/14
(SALISKOTE-B)
|
3708005000NRG24271220230095510
|
27/12/2023
|
Zainab Banoo
|
3708005WL006011
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008320
|
|
MRS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-009-001/140
(SALISKOTE-B)
|
3708005000NRG24271220230095511
|
27/12/2023
|
Ghulam Abass
|
3708005WL006011
|
Ghulam Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008234
|
|
MR GH AKHOON ABASS ABBAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-009-001/141
(SALISKOTE-B)
|
3708005000NRG24271220230095512
|
27/12/2023
|
Mohd Abass
|
3708005WL006011
|
Mohd Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008240
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-009-001/142
(SALISKOTE-B)
|
3708005000NRG24271220230095513
|
27/12/2023
|
Syed Mohd
|
3708005WL006011
|
Syed Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008278
|
|
MR SYED MOHD
|
STATE BANK OF INDIA(508548)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-009-001/144
(SALISKOTE-B)
|
3708005000NRG24271220230095515
|
27/12/2023
|
Mohd Hussain
|
3708005WL006011
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008241
|
|
MOHD HUSSAIN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-009-001/145
(SALISKOTE-B)
|
3708005000NRG24271220230095516
|
27/12/2023
|
Mohd Ibrahim
|
3708005WL006011
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008208
|
|
MR MOHAMMAD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-009-001/146
(SALISKOTE-B)
|
3708005000NRG24271220230095517
|
27/12/2023
|
Asger Hussain
|
3708005WL006011
|
Asger Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008212
|
|
ASGER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-009-001/147
(SALISKOTE-B)
|
3708005000NRG24271220230095518
|
27/12/2023
|
Mohd Shah
|
3708005WL006011
|
Mohd Shah
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008242
|
|
MR MOHD SHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-009-001/148
(SALISKOTE-B)
|
3708005000NRG24271220230095519
|
27/12/2023
|
Mohammad Zayah
|
3708005WL006011
|
Mohammad Zayah
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008331
|
|
MOHAMMAD ZEYAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-009-001/149
(SALISKOTE-B)
|
3708005000NRG24271220230095520
|
27/12/2023
|
Mohd Ishaq
|
3708005WL006011
|
Mohd Ishaq
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008270
|
|
MOHAMMAD ISHAQ SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-009-001/15
(SALISKOTE-B)
|
3708005000NRG24271220230095521
|
27/12/2023
|
Ghulam Mehdi
|
3708005WL006011
|
Ghulam Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008243
|
|
GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-009-001/150
(SALISKOTE-B)
|
3708005000NRG24271220230095522
|
27/12/2023
|
Mohd Ali
|
3708005WL006011
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008244
|
|
MOHAMMAD ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-009-001/152
(SALISKOTE-B)
|
3708005000NRG24271220230095524
|
27/12/2023
|
Ali Naqi
|
3708005WL006011
|
Ali Naqi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008306
|
|
MR ALI NAQI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-009-001/153
(SALISKOTE-B)
|
3708005000NRG24271220230095525
|
27/12/2023
|
Fatima Banoo
|
3708005WL006011
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008279
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-009-001/154
(SALISKOTE-B)
|
3708005000NRG24271220230095526
|
27/12/2023
|
Abass
|
3708005WL006011
|
Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008245
|
|
MOHAMMAD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-009-001/155
(SALISKOTE-B)
|
3708005000NRG24271220230095527
|
27/12/2023
|
Asger Ali
|
3708005WL006011
|
Asger Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008307
|
|
MR ASGAR ALI SO MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-009-001/156
(SALISKOTE-B)
|
3708005000NRG24271220230095528
|
27/12/2023
|
Mohammad
|
3708005WL006011
|
Mohammad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008246
|
|
MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-009-001/157
(SALISKOTE-B)
|
3708005000NRG24271220230095529
|
27/12/2023
|
Gh.Mohamad
|
3708005WL006011
|
Gh.Mohamad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008271
|
|
MR GH MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-009-001/158
(SALISKOTE-B)
|
3708005000NRG24271220230095530
|
27/12/2023
|
Mohd Hussain
|
3708005WL006011
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008247
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-009-001/159
(SALISKOTE-B)
|
3708005000NRG24271220230095531
|
27/12/2023
|
Mohd Yousuf
|
3708005WL006011
|
Mohd Yousuf
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008275
|
|
MOHMAD YOUSOOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-009-001/16
(SALISKOTE-B)
|
3708005000NRG24271220230095532
|
27/12/2023
|
Hakima Banoo
|
3708005WL006011
|
Hakima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008226
|
|
MS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-009-001/160
(SALISKOTE-B)
|
3708005000NRG24271220230095533
|
27/12/2023
|
Roqiya Banoo
|
3708005WL006011
|
Roqiya Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008235
|
|
MRS ROQIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-009-001/162
(SALISKOTE-B)
|
3708005000NRG24271220230095534
|
27/12/2023
|
Mohd Towhir
|
3708005WL006011
|
Mohd Towhir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008248
|
|
MR MOHD TOWHIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-009-001/163
(SALISKOTE-B)
|
3708005000NRG24271220230095535
|
27/12/2023
|
Mohd Soleh
|
3708005WL006011
|
Mohd Soleh
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008249
|
|
MR MOHD SOLEH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-009-001/166
(SALISKOTE-B)
|
3708005000NRG24271220230095536
|
27/12/2023
|
Zainab Bee
|
3708005WL006011
|
Zainab Bee
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008302
|
|
MRS ZANAIB BEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-009-001/167
(SALISKOTE-B)
|
3708005000NRG24271220230095537
|
27/12/2023
|
Sakina Banoo
|
3708005WL006011
|
Sakina Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008250
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-009-001/168
(SALISKOTE-B)
|
3708005000NRG24271220230095538
|
27/12/2023
|
Hakima Banoo
|
3708005WL006011
|
Hakima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008266
|
|
MISS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-009-001/170
(SALISKOTE-B)
|
3708005000NRG24271220230095540
|
27/12/2023
|
Ghulam Mohd
|
3708005WL006011
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008305
|
|
MR GHULAM MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-009-001/171
(SALISKOTE-B)
|
3708005000NRG24271220230095541
|
27/12/2023
|
Mohammad Ali
|
3708005WL006011
|
Mohammad Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008301
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-009-001/172
(SALISKOTE-B)
|
3708005000NRG24271220230095542
|
27/12/2023
|
Tohir
|
3708005WL006011
|
Tohir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008294
|
|
MR TOHIR TOHIR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-009-001/173
(SALISKOTE-B)
|
3708005000NRG24271220230095543
|
27/12/2023
|
Asger Hussain
|
3708005WL006011
|
Asger Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008281
|
|
MR ASGER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-009-001/183
(SALISKOTE-B)
|
3708005000NRG24271220230095544
|
27/12/2023
|
Zahir Abass
|
3708005WL006011
|
Zahir Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008228
|
|
MR ZAHIR ABASS
|
STATE BANK OF INDIA(508548)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-009-001/184
(SALISKOTE-B)
|
3708005000NRG24271220230095545
|
27/12/2023
|
Hassan
|
3708005WL006011
|
Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008258
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-009-001/185
(SALISKOTE-B)
|
3708005000NRG24271220230095546
|
27/12/2023
|
akbar ali
|
3708005WL006011
|
akbar ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008324
|
|
AKBAR ALI SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-009-001/186
(SALISKOTE-B)
|
3708005000NRG24271220230095547
|
27/12/2023
|
Syed Ali
|
3708005WL006011
|
Syed Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008215
|
|
MR SYED ALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-009-001/187
(SALISKOTE-B)
|
3708005000NRG24271220230095548
|
27/12/2023
|
Mohd Hassan
|
3708005WL006011
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008230
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-009-001/189
(SALISKOTE-B)
|
3708005000NRG24271220230095550
|
27/12/2023
|
Hajia Khatija
|
3708005WL006011
|
Hajia Khatija
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008216
|
|
MRS HAJIA KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-009-001/191
(SALISKOTE-B)
|
3708005000NRG24271220230095551
|
27/12/2023
|
Kuloo
|
3708005WL006011
|
Kuloo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008274
|
|
MRS KULOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-009-001/192
(SALISKOTE-B)
|
3708005000NRG24271220230095552
|
27/12/2023
|
Khara
|
3708005WL006011
|
Khara
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008267
|
|
MRS KHARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-009-001/193
(SALISKOTE-B)
|
3708005000NRG24271220230095553
|
27/12/2023
|
Akhone Murtaza
|
3708005WL006011
|
Akhone Murtaza
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008221
|
|
MR AKHONE MURTAZA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-009-001/194
(SALISKOTE-B)
|
3708005000NRG24271220230095554
|
27/12/2023
|
Mohd Ilyas
|
3708005WL006011
|
Mohd Ilyas
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008269
|
|
MR MOHD ILYAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-009-001/195
(SALISKOTE-B)
|
3708005000NRG24271220230095555
|
27/12/2023
|
Syeed Jaffer
|
3708005WL006011
|
Syeed Jaffer
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008222
|
|
MR SYEED JAFFER
|
STATE BANK OF INDIA(508548)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-009-001/196
(SALISKOTE-B)
|
3708005000NRG24271220230095556
|
27/12/2023
|
Syed Mohd
|
3708005WL006011
|
Syed Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008268
|
|
MR SYED MOHD
|
STATE BANK OF INDIA(508548)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-009-001/197
(SALISKOTE-B)
|
3708005000NRG24271220230095557
|
27/12/2023
|
Gh.Mohd
|
3708005WL006011
|
Gh.Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008217
|
|
MR GH MOHD
|
STATE BANK OF INDIA(508548)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-009-001/198
(SALISKOTE-B)
|
3708005000NRG24271220230095558
|
27/12/2023
|
Bashir Ahmad
|
3708005WL006011
|
Bashir Ahmad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008293
|
|
MR BASHIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-009-001/2
(SALISKOTE-B)
|
3708005000NRG24271220230095560
|
27/12/2023
|
Salima Banoo
|
3708005WL006011
|
Salima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008229
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-009-001/20
(SALISKOTE-B)
|
3708005000NRG24271220230095561
|
27/12/2023
|
Fati Banoo
|
3708005WL006011
|
Fati Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008251
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-009-001/200
(SALISKOTE-B)
|
3708005000NRG24271220230095562
|
27/12/2023
|
Mohd Jaffar
|
3708005WL006011
|
Mohd Jaffar
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008220
|
|
MR MOHD JAFFAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GM PORE/TRESPONE
|
JK-08-005-009-001/201
(SALISKOTE-B)
|
3708005000NRG24271220230095563
|
27/12/2023
|
Syed Mohd
|
3708005WL006011
|
Syed Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008218
|
|
MR SYED MOHD
|
STATE BANK OF INDIA(508548)
|
|
72
|
GM PORE/TRESPONE
|
JK-08-005-009-001/202
(SALISKOTE-B)
|
3708005000NRG24271220230095564
|
27/12/2023
|
Gh. Mehdi
|
3708005WL006011
|
Gh. Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008252
|
|
MR GH MEHDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GM PORE/TRESPONE
|
JK-08-005-009-001/250
(SALISKOTE-B)
|
3708005000NRG24271220230095565
|
27/12/2023
|
Syed Baqir
|
3708005WL006011
|
Syed Baqir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008313
|
|
MR SYED BAQIR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GM PORE/TRESPONE
|
JK-08-005-009-001/252
(SALISKOTE-B)
|
3708005000NRG24271220230095566
|
27/12/2023
|
Syed Jamal
|
3708005WL006011
|
Syed Jamal
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008297
|
|
MR SYED JAMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
GM PORE/TRESPONE
|
JK-08-005-009-001/271
(SALISKOTE-B)
|
3708005000NRG24271220230095567
|
27/12/2023
|
Ghulam Mohammad
|
3708005WL006011
|
Ghulam Mohammad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008310
|
|
MR GHULAM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
GM PORE/TRESPONE
|
JK-08-005-009-001/272
(SALISKOTE-B)
|
3708005000NRG24271220230095568
|
27/12/2023
|
Haider
|
3708005WL006011
|
Haider
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008253
|
|
MR GULAM HAYDER
|
STATE BANK OF INDIA(508548)
|
|
77
|
GM PORE/TRESPONE
|
JK-08-005-009-001/273
(SALISKOTE-B)
|
3708005000NRG24271220230095569
|
27/12/2023
|
Ameena
|
3708005WL006011
|
Ameena
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008309
|
|
AMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
GM PORE/TRESPONE
|
JK-08-005-009-001/275
(SALISKOTE-B)
|
3708005000NRG24271220230095571
|
27/12/2023
|
Ghulam Mohd
|
3708005WL006011
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008282
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
79
|
GM PORE/TRESPONE
|
JK-08-005-009-001/276
(SALISKOTE-B)
|
3708005000NRG24271220230095572
|
27/12/2023
|
Mohd Ali
|
3708005WL006011
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008206
|
|
MOHD ALI SO MOHAMMADD HUSSAIN RO SDALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
GM PORE/TRESPONE
|
JK-08-005-009-001/277
(SALISKOTE-B)
|
3708005000NRG24271220230095573
|
27/12/2023
|
Mohd Qassim
|
3708005WL006011
|
Mohd Qassim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008283
|
|
MR MOHD QASSIM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GM PORE/TRESPONE
|
JK-08-005-009-001/279
(SALISKOTE-B)
|
3708005000NRG24271220230095575
|
27/12/2023
|
Mohd Ali
|
3708005WL006011
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008284
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
GM PORE/TRESPONE
|
JK-08-005-009-001/280
(SALISKOTE-B)
|
3708005000NRG24271220230095576
|
27/12/2023
|
Akbar Ali
|
3708005WL006011
|
Akbar Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008333
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GM PORE/TRESPONE
|
JK-08-005-009-001/282
(SALISKOTE-B)
|
3708005000NRG24271220230095577
|
27/12/2023
|
Syed Mohd
|
3708005WL006011
|
Syed Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008276
|
|
MR SYED MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
GM PORE/TRESPONE
|
JK-08-005-009-001/285
(SALISKOTE-B)
|
3708005000NRG24271220230095578
|
27/12/2023
|
Fatima Banoo
|
3708005WL006011
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008211
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
85
|
GM PORE/TRESPONE
|
JK-08-005-009-001/287
(SALISKOTE-B)
|
3708005000NRG24271220230095579
|
27/12/2023
|
Syeed Hussain Safavi
|
3708005WL006011
|
Syeed Hussain Safavi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008295
|
|
MR SYED HUSSAIN SAFAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GM PORE/TRESPONE
|
JK-08-005-009-001/288
(SALISKOTE-B)
|
3708005000NRG24271220230095580
|
27/12/2023
|
Mohd Hassan
|
3708005WL006011
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008285
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
GM PORE/TRESPONE
|
JK-08-005-009-001/289
(SALISKOTE-B)
|
3708005000NRG24271220230095581
|
27/12/2023
|
Syed Mehdi
|
3708005WL006011
|
Syed Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008304
|
|
MR SYED MEHDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GM PORE/TRESPONE
|
JK-08-005-009-001/290
(SALISKOTE-B)
|
3708005000NRG24271220230095582
|
27/12/2023
|
Mohd Hussain
|
3708005WL006011
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008300
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
GM PORE/TRESPONE
|
JK-08-005-009-001/291
(SALISKOTE-B)
|
3708005000NRG24271220230095583
|
27/12/2023
|
Ghulam Abbas
|
3708005WL006011
|
Ghulam Abbas
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008286
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
GM PORE/TRESPONE
|
JK-08-005-009-001/292
(SALISKOTE-B)
|
3708005000NRG24271220230095584
|
27/12/2023
|
Mohd Ibrahim
|
3708005WL006011
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008287
|
|
MR MOHAMMAD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
91
|
GM PORE/TRESPONE
|
JK-08-005-009-001/293
(SALISKOTE-B)
|
3708005000NRG24271220230095585
|
27/12/2023
|
Mohd Hussain
|
3708005WL006011
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008288
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
GM PORE/TRESPONE
|
JK-08-005-009-001/294
(SALISKOTE-B)
|
3708005000NRG24271220230095586
|
27/12/2023
|
Mohd Abdullah
|
3708005WL006011
|
Mohd Abdullah
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008289
|
|
MR MOHD ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
GM PORE/TRESPONE
|
JK-08-005-009-001/298
(SALISKOTE-B)
|
3708005000NRG24271220230095587
|
27/12/2023
|
Habibullah
|
3708005WL006011
|
Habibullah
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008298
|
|
MR HABIB BULLAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GM PORE/TRESPONE
|
JK-08-005-009-001/3
(SALISKOTE-B)
|
3708005000NRG24271220230095588
|
27/12/2023
|
Halima Banoo
|
3708005WL006011
|
Halima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008223
|
|
MRS HALIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
95
|
GM PORE/TRESPONE
|
JK-08-005-009-001/302
(SALISKOTE-B)
|
3708005000NRG24271220230095589
|
27/12/2023
|
Ahmad Hussain
|
3708005WL006011
|
Ahmad Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008254
|
|
MR AHMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
GM PORE/TRESPONE
|
JK-08-005-009-001/303
(SALISKOTE-B)
|
3708005000NRG24271220230095590
|
27/12/2023
|
Mohd Taqi
|
3708005WL006011
|
Mohd Taqi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008314
|
|
MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
GM PORE/TRESPONE
|
JK-08-005-009-001/304
(SALISKOTE-B)
|
3708005000NRG24271220230095591
|
27/12/2023
|
Leela
|
3708005WL006011
|
Leela
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008255
|
|
LEELA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
GM PORE/TRESPONE
|
JK-08-005-009-001/310
(SALISKOTE-B)
|
3708005000NRG24271220230095592
|
27/12/2023
|
Manzoor Ali
|
3708005WL006011
|
Manzoor Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008327
|
|
MR MANZOOR ALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GM PORE/TRESPONE
|
JK-08-005-009-001/312
(SALISKOTE-B)
|
3708005000NRG24271220230095593
|
27/12/2023
|
Fayaz Hussain
|
3708005WL006011
|
Fayaz Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008312
|
|
MR FAYAZ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
GM PORE/TRESPONE
|
JK-08-005-009-001/314
(SALISKOTE-B)
|
3708005000NRG24271220230095594
|
27/12/2023
|
Abass Ali
|
3708005WL006011
|
Abass Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008290
|
|
MR ABASS ALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GM PORE/TRESPONE
|
JK-08-005-009-001/315
(SALISKOTE-B)
|
3708005000NRG24271220230095595
|
27/12/2023
|
Ghulam Abass
|
3708005WL006011
|
Ghulam Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008292
|
|
MR GHULAM ABASS
|
STATE BANK OF INDIA(508548)
|
|
102
|
GM PORE/TRESPONE
|
JK-08-005-009-001/317
(SALISKOTE-B)
|
3708005000NRG24271220230095596
|
27/12/2023
|
Fatima
|
3708005WL006011
|
Fatima
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008299
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GM PORE/TRESPONE
|
JK-08-005-009-001/32
(SALISKOTE-B)
|
3708005000NRG24271220230095598
|
27/12/2023
|
Ghulam Mohd
|
3708005WL006011
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008319
|
|
GULAM MOHD
|
IDBI BANK(607095)
|
|
104
|
GM PORE/TRESPONE
|
JK-08-005-009-001/320
(SALISKOTE-B)
|
3708005000NRG24271220230095599
|
27/12/2023
|
Fatima Banoo
|
3708005WL006011
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008318
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
GM PORE/TRESPONE
|
JK-08-005-009-001/322
(SALISKOTE-B)
|
3708005000NRG24271220230095600
|
27/12/2023
|
Mohd Qassim
|
3708005WL006011
|
Mohd Qassim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008296
|
|
MR MOHD QASIM
|
STATE BANK OF INDIA(508548)
|
|
106
|
GM PORE/TRESPONE
|
JK-08-005-009-001/325
(SALISKOTE-B)
|
3708005000NRG24271220230095601
|
27/12/2023
|
Archo Zarina
|
3708005WL006011
|
Archo Zarina
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008325
|
|
MISS ARCHO ZARINA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GM PORE/TRESPONE
|
JK-08-005-009-001/345
(SALISKOTE-B)
|
3708005000NRG24271220230095604
|
27/12/2023
|
Mohd Qassim
|
3708005WL006011
|
Mohd Qassim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008311
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
GM PORE/TRESPONE
|
JK-08-005-009-001/346
(SALISKOTE-B)
|
3708005000NRG24271220230095605
|
27/12/2023
|
Akbar Ali
|
3708005WL006011
|
Akbar Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008225
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GM PORE/TRESPONE
|
JK-08-005-009-001/35
(SALISKOTE-B)
|
3708005000NRG24271220230095606
|
27/12/2023
|
Mohd Husssain
|
3708005WL006011
|
Mohd Husssain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008317
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
GM PORE/TRESPONE
|
JK-08-005-009-001/36
(SALISKOTE-B)
|
3708005000NRG24271220230095608
|
27/12/2023
|
Archo Kulsoom
|
3708005WL006011
|
Archo Kulsoom
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008232
|
|
MRS ARCHO KULSOM
|
STATE BANK OF INDIA(508548)
|
|
111
|
GM PORE/TRESPONE
|
JK-08-005-009-001/362
(SALISKOTE-B)
|
3708005000NRG24271220230095610
|
27/12/2023
|
Mohd Ali
|
3708005WL006011
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008291
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
GM PORE/TRESPONE
|
JK-08-005-009-001/363
(SALISKOTE-B)
|
3708005000NRG24271220230095611
|
27/12/2023
|
Mohd Baqir
|
3708005WL006011
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008308
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GM PORE/TRESPONE
|
JK-08-005-009-001/37
(SALISKOTE-B)
|
3708005000NRG24271220230095612
|
27/12/2023
|
Roqiya Banoo
|
3708005WL006011
|
Roqiya Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008321
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
GM PORE/TRESPONE
|
JK-08-005-009-001/38
(SALISKOTE-B)
|
3708005000NRG24271220230095613
|
27/12/2023
|
Syed ali
|
3708005WL006011
|
Syed ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008303
|
|
SYED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
GM PORE/TRESPONE
|
JK-08-005-009-001/39
(SALISKOTE-B)
|
3708005000NRG24271220230095614
|
27/12/2023
|
Mohd Toha
|
3708005WL006011
|
Mohd Toha
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008316
|
|
MOHAMMAD TOHA
|
AXIS BANK(607153)
|
|
116
|
GM PORE/TRESPONE
|
JK-08-005-009-001/4
(SALISKOTE-B)
|
3708005000NRG24271220230095615
|
27/12/2023
|
Mohd Ali
|
3708005WL006011
|
Mohd Ali
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240008315
|
|
MOHD ALI SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
GM PORE/TRESPONE
|
JK-08-005-009-001/40
(SALISKOTE-B)
|
3708005000NRG24271220230095616
|
27/12/2023
|
Sugra Banoo
|
3708005WL006011
|
Sugra Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008326
|
|
MRS SUGRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
118
|
GM PORE/TRESPONE
|
JK-08-005-009-001/41
(SALISKOTE-B)
|
3708005000NRG24271220230095617
|
27/12/2023
|
Sakina Banoo
|
3708005WL006011
|
Sakina Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008322
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
119
|
GM PORE/TRESPONE
|
JK-08-005-009-001/42
(SALISKOTE-B)
|
3708005000NRG24271220230095618
|
27/12/2023
|
Mohd Jaffer
|
3708005WL006011
|
Mohd Jaffer
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008209
|
|
MR MOHD JAFFER
|
STATE BANK OF INDIA(508548)
|
|
120
|
GM PORE/TRESPONE
|
JK-08-005-009-001/6
(SALISKOTE-B)
|
3708005000NRG24271220230095619
|
27/12/2023
|
Sakina Banoo
|
3708005WL006011
|
Sakina Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008256
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
121
|
GM PORE/TRESPONE
|
JK-08-005-009-001/7
(SALISKOTE-B)
|
3708005000NRG24271220230095620
|
27/12/2023
|
Ghulam Rasool
|
3708005WL006011
|
Ghulam Rasool
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008272
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
GM PORE/TRESPONE
|
JK-08-005-009-001/8
(SALISKOTE-B)
|
3708005000NRG24271220230095621
|
27/12/2023
|
Kulsooma
|
3708005WL006011
|
Kulsooma
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008224
|
|
MISS MISS KULSOOMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GM PORE/TRESPONE
|
JK-08-005-009-001/84
(SALISKOTE-B)
|
3708005000NRG24271220230095622
|
27/12/2023
|
Mohammad Ali
|
3708005WL006011
|
Mohammad Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008328
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GM PORE/TRESPONE
|
JK-08-005-009-001/9
(SALISKOTE-B)
|
3708005000NRG24271220230095623
|
27/12/2023
|
Ghulam
|
3708005WL006011
|
Ghulam
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008219
|
|
MR GHULAM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
GM PORE/TRESPONE
|
JK-08-005-009-001/90
(SALISKOTE-B)
|
3708005000NRG24271220230095624
|
27/12/2023
|
Mohd Ali
|
3708005WL006011
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008204
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
GM PORE/TRESPONE
|
JK-08-005-009-001/91
(SALISKOTE-B)
|
3708005000NRG24271220230095625
|
27/12/2023
|
Mohd Yousf
|
3708005WL006011
|
Mohd Yousf
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008257
|
|
MOHD YOUSUF SO MOHD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
GM PORE/TRESPONE
|
JK-08-005-009-001/92
(SALISKOTE-B)
|
3708005000NRG24271220230095626
|
27/12/2023
|
Jafar
|
3708005WL006011
|
Jafar
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008273
|
|
MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
GM PORE/TRESPONE
|
JK-08-005-009-001/93
(SALISKOTE-B)
|
3708005000NRG24271220230095627
|
27/12/2023
|
Ghulam Mehdi
|
3708005WL006011
|
Ghulam Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008205
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
GM PORE/TRESPONE
|
JK-08-005-009-001/94
(SALISKOTE-B)
|
3708005000NRG24271220230095628
|
27/12/2023
|
Mohd Hassan
|
3708005WL006011
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008213
|
|
MR MOHAMMAD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
GM PORE/TRESPONE
|
LD-08-005-009-001/43
(SALISKOTE-B)
|
3708005000NRG24271220230095629
|
27/12/2023
|
Amina Banoo
|
3708005WL006011
|
Amina Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008231
|
|
MRS AMINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
131
|
GM PORE/TRESPONE
|
LD-08-005-009-001/47
(SALISKOTE-B)
|
3708005000NRG24271220230095632
|
27/12/2023
|
Mohammad Hasan
|
3708005WL006011
|
Mohammad Hasan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240008332
|
|
MR MOHAMMAD HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312320
|
312320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317200
|
317200
|
|
|
|
|
|
|
|