Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:42:02 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005008_011223APB_FTO_8594
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-08-005-008-001/340-A
(SALISKOTE-A) 		3708005000NRG24291120230070769 01/12/2023 Zahara Batool 3708005WL004795 Zahara Batool 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015748 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
2 GM PORE/TRESPONE JK-08-005-008-001/815
(SALISKOTE-A) 		3708005000NRG24291120230070756 01/12/2023 MOHD HASSAN 3708005WL004794 MOHD HASSAN 00415 SBIN0001390 2440 2440 Processed 01/03/2024 A060240015887 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 GM PORE/TRESPONE JK-08-005-008-001/816
(SALISKOTE-A) 		3708005000NRG24291120230070830 01/12/2023 MARZIA BANOO 3708005WL004797 MARZIA BANOO 00415 SBIN0001390 2196 2196 Processed 01/03/2024 A060240015751 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 GM PORE/TRESPONE JK-08-005-008-001/817
(SALISKOTE-A) 		3708005000NRG24011220230073701 01/12/2023 MOHD ABDULLAH 3708005WL004968 MOHD ABDULLAH 00415 SBIN0001390 2440 2440 Processed 01/03/2024 A060240015825 MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
5 GM PORE/TRESPONE JK-08-005-008-001/818
(SALISKOTE-A) 		3708005000NRG24011220230073702 01/12/2023 MOHD BAQIR 3708005WL004968 MOHD BAQIR 00415 SBIN0001390 2440 2440 Processed 01/03/2024 A060240015886 MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9516 9516
6 GM PORE/TRESPONE JK-08-005-008-001/10
(SALISKOTE-A) 		3708005000NRG24291120230070719 01/12/2023 Zahra Banoo 3708005WL004793 Zahra Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015871 ZOHRA THE JAMMU AND KASHMIR BANK LTD(607440)
7 GM PORE/TRESPONE JK-08-005-008-001/109-A
(SALISKOTE-A) 		3708005000NRG24291120230070760 01/12/2023 Mohd Hussain 3708005WL004795 Mohd Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015756 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-008-001/112
(SALISKOTE-A) 		3708005000NRG24291120230070802 01/12/2023 Sajjad Hussain 3708005WL004797 Sajjad Hussain 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015849 MR SAJJAD HUSSAIN STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-008-001/113
(SALISKOTE-A) 		3708005000NRG24291120230070693 01/12/2023 Hamida Banoo 3708005WL004792 Hamida Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015895 MRS HAMIDA BANOO STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-008-001/114
(SALISKOTE-A) 		3708005000NRG24291120230070694 01/12/2023 Zahara Batool 3708005WL004792 Zahara Batool 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015752 MR ZAHRA BATOOL STATE BANK OF INDIA(508548)
11 GM PORE/TRESPONE JK-08-005-008-001/115
(SALISKOTE-A) 		3708005000NRG24291120230070695 01/12/2023 Soqura Banoo 3708005WL004792 Soqura Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015889 SUGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 GM PORE/TRESPONE JK-08-005-008-001/116
(SALISKOTE-A) 		3708005000NRG24291120230070696 01/12/2023 Halima Banoo 3708005WL004792 Halima Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015857 HALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 GM PORE/TRESPONE JK-08-005-008-001/118
(SALISKOTE-A) 		3708005000NRG24291120230070737 01/12/2023 Ghulam Mohd 3708005WL004794 Ghulam Mohd 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015873 MR MOHAMMAD STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-008-001/12
(SALISKOTE-A) 		3708005000NRG24291120230070803 01/12/2023 Syed Mehdi 3708005WL004797 Syed Mehdi 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015835 MR SYEED MAHDI STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-008-001/122-A
(SALISKOTE-A) 		3708005000NRG24291120230070761 01/12/2023 Shahar Banoo 3708005WL004795 Shahar Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015818 SHAHAR BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 GM PORE/TRESPONE JK-08-005-008-001/123-A
(SALISKOTE-A) 		3708005000NRG24291120230070782 01/12/2023 Mohammad Abass 3708005WL004796 Mohammad Abass 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015767 MR MOHAMMAD ABBAS STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-008-001/125-A
(SALISKOTE-A) 		3708005000NRG24291120230070697 01/12/2023 Mohd Mussa 3708005WL004792 Mohd Mussa 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015761 MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
18 GM PORE/TRESPONE JK-08-005-008-001/127-A
(SALISKOTE-A) 		3708005000NRG24291120230070699 01/12/2023 Mohd Hussain 3708005WL004792 Mohd Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015740 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-008-001/128-A
(SALISKOTE-A) 		3708005000NRG24291120230070700 01/12/2023 Roqiya Banoo 3708005WL004792 Roqiya Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015783 MRS RUQAYA BANOO STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-008-001/130-A
(SALISKOTE-A) 		3708005000NRG24291120230070702 01/12/2023 GHULAM MOHD 3708005WL004792 GHULAM MOHD 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015872 GHULAM MOHD DUPLICATE PASS BOOK SO HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
21 GM PORE/TRESPONE JK-08-005-008-001/131-A
(SALISKOTE-A) 		3708005000NRG24291120230070703 01/12/2023 Zainab Banoo 3708005WL004792 Zainab Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015771 MRS ZAINAB BANOO STATE BANK OF INDIA(508548)
22 GM PORE/TRESPONE JK-08-005-008-001/133-A
(SALISKOTE-A) 		3708005000NRG24291120230070704 01/12/2023 Gulam Mohd 3708005WL004792 Gulam Mohd 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015805 MR GH MOHAMAD STATE BANK OF INDIA(508548)
23 GM PORE/TRESPONE JK-08-005-008-001/15
(SALISKOTE-A) 		3708005000NRG24291120230070705 01/12/2023 Shahar Banoo 3708005WL004792 Shahar Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015754 MRS SHAHAR BANOO STATE BANK OF INDIA(508548)
24 GM PORE/TRESPONE JK-08-005-008-001/164
(SALISKOTE-A) 		3708005000NRG24291120230070706 01/12/2023 Mohd Ali 3708005WL004792 Mohd Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015794 MR MOHD ALI STATE BANK OF INDIA(508548)
25 GM PORE/TRESPONE JK-08-005-008-001/165
(SALISKOTE-A) 		3708005000NRG24291120230070707 01/12/2023 Leela Banoo 3708005WL004792 Leela Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015806 MRS LEELA BANOO STATE BANK OF INDIA(508548)
26 GM PORE/TRESPONE JK-08-005-008-001/169-A
(SALISKOTE-A) 		3708005000NRG24291120230072135 01/12/2023 Leela Banoo 3708005WL004840 Leela Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015779 MRS LEELA STATE BANK OF INDIA(508548)
27 GM PORE/TRESPONE JK-08-005-008-001/170-A
(SALISKOTE-A) 		3708005000NRG24291120230072136 01/12/2023 Raziya Banoo 3708005WL004840 Raziya Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015791 RAZIYA BANOO WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
28 GM PORE/TRESPONE JK-08-005-008-001/171-A
(SALISKOTE-A) 		3708005000NRG24291120230072137 01/12/2023 Faza Banoo 3708005WL004840 Faza Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015790 MRS FIZA BANOO STATE BANK OF INDIA(508548)
29 GM PORE/TRESPONE JK-08-005-008-001/172-A
(SALISKOTE-A) 		3708005000NRG24291120230072138 01/12/2023 Mohd Hanifa 3708005WL004840 Mohd Hanifa 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015755 MR MOHD HANIFA STATE BANK OF INDIA(508548)
30 GM PORE/TRESPONE JK-08-005-008-001/173-A
(SALISKOTE-A) 		3708005000NRG24291120230072139 01/12/2023 Mohd Abass 3708005WL004840 Mohd Abass 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015778 MR MOHD ABASS STATE BANK OF INDIA(508548)
31 GM PORE/TRESPONE JK-08-005-008-001/174-A
(SALISKOTE-A) 		3708005000NRG24291120230072140 01/12/2023 Ghulam Abass 3708005WL004840 Ghulam Abass 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015782 MR SH ABASS STATE BANK OF INDIA(508548)
32 GM PORE/TRESPONE JK-08-005-008-001/175-A
(SALISKOTE-A) 		3708005000NRG24291120230072141 01/12/2023 Mohd Qasim 3708005WL004840 Mohd Qasim 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015773 MR MOHD QASIM STATE BANK OF INDIA(508548)
33 GM PORE/TRESPONE JK-08-005-008-001/176-A
(SALISKOTE-A) 		3708005000NRG24291120230072142 01/12/2023 Mohd Abass 3708005WL004840 Mohd Abass 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015772 MR MOHD ABASS STATE BANK OF INDIA(508548)
34 GM PORE/TRESPONE JK-08-005-008-001/177-A
(SALISKOTE-A) 		3708005000NRG24291120230072143 01/12/2023 Mohd Hassan 3708005WL004840 Mohd Hassan 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015775 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
35 GM PORE/TRESPONE JK-08-005-008-001/178-A
(SALISKOTE-A) 		3708005000NRG24291120230072144 01/12/2023 Mirza Mehdi 3708005WL004840 Mirza Mehdi 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015844 MR MIRZA MEHDI STATE BANK OF INDIA(508548)
36 GM PORE/TRESPONE JK-08-005-008-001/18
(SALISKOTE-A) 		3708005000NRG24291120230070708 01/12/2023 Leela Banoo 3708005WL004792 Leela Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015883 MRS LEELA BANOO STATE BANK OF INDIA(508548)
37 GM PORE/TRESPONE JK-08-005-008-001/180-A
(SALISKOTE-A) 		3708005000NRG24291120230072145 01/12/2023 Mohd Hassan 3708005WL004840 Mohd Hassan 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015753 MR MOHD HASSAN STATE BANK OF INDIA(508548)
38 GM PORE/TRESPONE JK-08-005-008-001/181-A
(SALISKOTE-A) 		3708005000NRG24291120230072146 01/12/2023 Mohd Hussain 3708005WL004840 Mohd Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015776 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
39 GM PORE/TRESPONE JK-08-005-008-001/182-A
(SALISKOTE-A) 		3708005000NRG24291120230070709 01/12/2023 Ahmad Hussain 3708005WL004792 Ahmad Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015810 MR AHMAD HUSSAIN STATE BANK OF INDIA(508548)
40 GM PORE/TRESPONE JK-08-005-008-001/2
(SALISKOTE-A) 		3708005000NRG24291120230072147 01/12/2023 Mohd Ali 3708005WL004840 Mohd Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015885 MR MOHD ALI STATE BANK OF INDIA(508548)
41 GM PORE/TRESPONE JK-08-005-008-001/203-A
(SALISKOTE-A) 		3708005000NRG24291120230070805 01/12/2023 Syed Abass 3708005WL004797 Syed Abass 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015757 SYED ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
42 GM PORE/TRESPONE JK-08-005-008-001/204-A
(SALISKOTE-A) 		3708005000NRG24291120230070806 01/12/2023 Mohd Hadi Porter 3708005WL004797 Mohd Hadi Porter 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015742 MR MOHD HADI STATE BANK OF INDIA(508548)
43 GM PORE/TRESPONE JK-08-005-008-001/205-A
(SALISKOTE-A) 		3708005000NRG24291120230070807 01/12/2023 Mubarika Banoo 3708005WL004797 Mubarika Banoo 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015876 MUBARAKA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 GM PORE/TRESPONE JK-08-005-008-001/206-A
(SALISKOTE-A) 		3708005000NRG24291120230070808 01/12/2023 Mohammad Hassan 3708005WL004797 Mohammad Hassan 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015784 MR MOHAMMAD HASSAN STATE BANK OF INDIA(508548)
45 GM PORE/TRESPONE JK-08-005-008-001/207-A
(SALISKOTE-A) 		3708005000NRG24291120230070809 01/12/2023 Syed Ahmad 3708005WL004797 Syed Ahmad 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015789 MR SYED AHMAD STATE BANK OF INDIA(508548)
46 GM PORE/TRESPONE JK-08-005-008-001/208-A
(SALISKOTE-A) 		3708005000NRG24291120230070810 01/12/2023 Ghulam Mehdi 3708005WL004797 Ghulam Mehdi 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015788 MR GHULAM MEHDI STATE BANK OF INDIA(508548)
47 GM PORE/TRESPONE JK-08-005-008-001/209-A
(SALISKOTE-A) 		3708005000NRG24291120230070811 01/12/2023 Mohd Hussain 3708005WL004797 Mohd Hussain 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015787 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
48 GM PORE/TRESPONE JK-08-005-008-001/210-A
(SALISKOTE-A) 		3708005000NRG24291120230070812 01/12/2023 Mohd Toha 3708005WL004797 Mohd Toha 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015854 MR MOHD TOWHA STATE BANK OF INDIA(508548)
49 GM PORE/TRESPONE JK-08-005-008-001/211-A
(SALISKOTE-A) 		3708005000NRG24291120230070813 01/12/2023 Haji Abdul Hamid 3708005WL004797 Haji Abdul Hamid 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015786 MR AB HAMID STATE BANK OF INDIA(508548)
50 GM PORE/TRESPONE JK-08-005-008-001/212-A
(SALISKOTE-A) 		3708005000NRG24291120230070814 01/12/2023 Mohd Hadi 3708005WL004797 Mohd Hadi 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015875 MR MOHD HADI STATE BANK OF INDIA(508548)
51 GM PORE/TRESPONE JK-08-005-008-001/213-A
(SALISKOTE-A) 		3708005000NRG24291120230070815 01/12/2023 Ghulam Ahmad 3708005WL004797 Ghulam Ahmad 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015759 MR GHULAM AHMED STATE BANK OF INDIA(508548)
52 GM PORE/TRESPONE JK-08-005-008-001/215-A
(SALISKOTE-A) 		3708005000NRG24291120230070816 01/12/2023 Ghulam Mohd 3708005WL004797 Ghulam Mohd 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015745 MR GHULAM MOHD STATE BANK OF INDIA(508548)
53 GM PORE/TRESPONE JK-08-005-008-001/216-A
(SALISKOTE-A) 		3708005000NRG24291120230070817 01/12/2023 Nargis Banoo 3708005WL004797 Nargis Banoo 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015884 MR NARGIS BANOO STATE BANK OF INDIA(508548)
54 GM PORE/TRESPONE JK-08-005-008-001/217-A
(SALISKOTE-A) 		3708005000NRG24291120230070720 01/12/2023 Mohd Abass 3708005WL004793 Mohd Abass 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015863 MR MOHD ABASS STATE BANK OF INDIA(508548)
55 GM PORE/TRESPONE JK-08-005-008-001/219-A
(SALISKOTE-A) 		3708005000NRG24291120230070818 01/12/2023 SH.HADI 3708005WL004797 SH.HADI 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015785 SH HADI STATE BANK OF INDIA(508548)
56 GM PORE/TRESPONE JK-08-005-008-001/220-A
(SALISKOTE-A) 		3708005000NRG24291120230070819 01/12/2023 Iftikhar Hussain 3708005WL004797 Iftikhar Hussain 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015804 MR IFTIKAR HUSSAIN STATE BANK OF INDIA(508548)
57 GM PORE/TRESPONE JK-08-005-008-001/223-A
(SALISKOTE-A) 		3708005000NRG24291120230070821 01/12/2023 Mohd Hassan 3708005WL004797 Mohd Hassan 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015807 MR MOHD HASSAN STATE BANK OF INDIA(508548)
58 GM PORE/TRESPONE JK-08-005-008-001/224-A
(SALISKOTE-A) 		3708005000NRG24291120230070822 01/12/2023 Mohd Ibrahim 3708005WL004797 Mohd Ibrahim 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015832 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
59 GM PORE/TRESPONE JK-08-005-008-001/225-A
(SALISKOTE-A) 		3708005000NRG24291120230070823 01/12/2023 Ghulam Mohd Porter 3708005WL004797 Ghulam Mohd Porter 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015741 MR GHULAM MOHD STATE BANK OF INDIA(508548)
60 GM PORE/TRESPONE JK-08-005-008-001/226-A
(SALISKOTE-A) 		3708005000NRG24291120230070783 01/12/2023 Leela Banoo 3708005WL004796 Leela Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015892 LEELA BANOO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
61 GM PORE/TRESPONE JK-08-005-008-001/229-A
(SALISKOTE-A) 		3708005000NRG24291120230070762 01/12/2023 Ghulam Mohd 3708005WL004795 Ghulam Mohd 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015827 MR GH MOHD SO ABASS STATE BANK OF INDIA(508548)
62 GM PORE/TRESPONE JK-08-005-008-001/231-A
(SALISKOTE-A) 		3708005000NRG24291120230070763 01/12/2023 Haji Mohd Baqir 3708005WL004795 Haji Mohd Baqir 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015843 MR HAJI MOHD BAQIR STATE BANK OF INDIA(508548)
63 GM PORE/TRESPONE JK-08-005-008-001/234-A
(SALISKOTE-A) 		3708005000NRG24291120230070721 01/12/2023 MOHD ALI 3708005WL004793 MOHD ALI 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015831 MR MOHD ALI STATE BANK OF INDIA(508548)
64 GM PORE/TRESPONE JK-08-005-008-001/238-A
(SALISKOTE-A) 		3708005000NRG24291120230070722 01/12/2023 Mohammad 3708005WL004793 Mohammad 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015836 MR MOHAMMAD MOHAMMAD STATE BANK OF INDIA(508548)
65 GM PORE/TRESPONE JK-08-005-008-001/241-A
(SALISKOTE-A) 		3708005000NRG24291120230070764 01/12/2023 Mohd Hassan 3708005WL004795 Mohd Hassan 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015828 MR MOHAMMAD HASSAN STATE BANK OF INDIA(508548)
66 GM PORE/TRESPONE JK-08-005-008-001/245-A
(SALISKOTE-A) 		3708005000NRG24291120230070723 01/12/2023 Mohammad Qasim 3708005WL004793 Mohammad Qasim 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015830 MR MOHAMMAD QASIM STATE BANK OF INDIA(508548)
67 GM PORE/TRESPONE JK-08-005-008-001/247-A
(SALISKOTE-A) 		3708005000NRG24291120230070724 01/12/2023 Akbar Ali 3708005WL004793 Akbar Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015894 MR AKBAR ALI STATE BANK OF INDIA(508548)
68 GM PORE/TRESPONE JK-08-005-008-001/248-A
(SALISKOTE-A) 		3708005000NRG24291120230070784 01/12/2023 Maryam Bee 3708005WL004796 Maryam Bee 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015874 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
69 GM PORE/TRESPONE JK-08-005-008-001/249-A
(SALISKOTE-A) 		3708005000NRG24291120230070824 01/12/2023 Zahida Banoo 3708005WL004797 Zahida Banoo 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015749 MISS ZAHEEDA BANOO STATE BANK OF INDIA(508548)
70 GM PORE/TRESPONE JK-08-005-008-001/251-A
(SALISKOTE-A) 		3708005000NRG24291120230070765 01/12/2023 JAFFAR 3708005WL004795 JAFFAR 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015814 MR MOHD JAFFER STATE BANK OF INDIA(508548)
71 GM PORE/TRESPONE JK-08-005-008-001/256-A
(SALISKOTE-A) 		3708005000NRG24291120230070738 01/12/2023 Mohd Hassan 3708005WL004794 Mohd Hassan 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015820 MR MOHD HASSAN STATE BANK OF INDIA(508548)
72 GM PORE/TRESPONE JK-08-005-008-001/257-A
(SALISKOTE-A) 		3708005000NRG24291120230070739 01/12/2023 Hajira Banoo 3708005WL004794 Hajira Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015834 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
73 GM PORE/TRESPONE JK-08-005-008-001/259-A
(SALISKOTE-A) 		3708005000NRG24291120230070740 01/12/2023 Mohd Jaffer 3708005WL004794 Mohd Jaffer 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015829 MR MOHD JAFFER STATE BANK OF INDIA(508548)
74 GM PORE/TRESPONE JK-08-005-008-001/260-A
(SALISKOTE-A) 		3708005000NRG24291120230070741 01/12/2023 Mohd Abass 3708005WL004794 Mohd Abass 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015826 MR GHULAM ABBAS STATE BANK OF INDIA(508548)
75 GM PORE/TRESPONE JK-08-005-008-001/262-A
(SALISKOTE-A) 		3708005000NRG24291120230070825 01/12/2023 FATIMA 3708005WL004797 FATIMA 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015853 MRS FATIMA STATE BANK OF INDIA(508548)
76 GM PORE/TRESPONE JK-08-005-008-001/263-A
(SALISKOTE-A) 		3708005000NRG24291120230072148 01/12/2023 Mohd Mussa 3708005WL004840 Mohd Mussa 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015840 MR MOHD MUSSA STATE BANK OF INDIA(508548)
77 GM PORE/TRESPONE JK-08-005-008-001/264-A
(SALISKOTE-A) 		3708005000NRG24291120230072149 01/12/2023 Mohd Abass 3708005WL004840 Mohd Abass 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015774 MR GHULAM ABASS STATE BANK OF INDIA(508548)
78 GM PORE/TRESPONE JK-08-005-008-001/265-A
(SALISKOTE-A) 		3708005000NRG24291120230072150 01/12/2023 Ghulam Mohd 3708005WL004840 Ghulam Mohd 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015839 MR GHULAM MOHD STATE BANK OF INDIA(508548)
79 GM PORE/TRESPONE JK-08-005-008-001/266-A
(SALISKOTE-A) 		3708005000NRG24291120230072151 01/12/2023 Gh Mohd 3708005WL004840 Gh Mohd 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015780 MR GHULAM MOHD STATE BANK OF INDIA(508548)
80 GM PORE/TRESPONE JK-08-005-008-001/267-A
(SALISKOTE-A) 		3708005000NRG24291120230072152 01/12/2023 Mohd Murtaza 3708005WL004840 Mohd Murtaza 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015758 MR MOHD MURTAZA STATE BANK OF INDIA(508548)
81 GM PORE/TRESPONE JK-08-005-008-001/268-A
(SALISKOTE-A) 		3708005000NRG24291120230072153 01/12/2023 Jaffar Khan 3708005WL004840 Jaffar Khan 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015866 MR JAFFAR KHAN STATE BANK OF INDIA(508548)
82 GM PORE/TRESPONE JK-08-005-008-001/269-A
(SALISKOTE-A) 		3708005000NRG24291120230072154 01/12/2023 Fatima Banoo 3708005WL004840 Fatima Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015821 MRS MRS FATIMA STATE BANK OF INDIA(508548)
83 GM PORE/TRESPONE JK-08-005-008-001/281-A
(SALISKOTE-A) 		3708005000NRG24291120230070711 01/12/2023 Mohd Hussain Quasimi 3708005WL004792 Mohd Hussain Quasimi 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015842 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
84 GM PORE/TRESPONE JK-08-005-008-001/283-A
(SALISKOTE-A) 		3708005000NRG24291120230070742 01/12/2023 Mohammad Ali 3708005WL004794 Mohammad Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015867 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
85 GM PORE/TRESPONE JK-08-005-008-001/284-A
(SALISKOTE-A) 		3708005000NRG24291120230070712 01/12/2023 Mohd Issa 3708005WL004792 Mohd Issa 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015781 MR MOHD ISSA STATE BANK OF INDIA(508548)
86 GM PORE/TRESPONE JK-08-005-008-001/286-A
(SALISKOTE-A) 		3708005000NRG24291120230070713 01/12/2023 Mohd Hassan 3708005WL004792 Mohd Hassan 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015838 MR MOHD HASSAN STATE BANK OF INDIA(508548)
87 GM PORE/TRESPONE JK-08-005-008-001/295-A
(SALISKOTE-A) 		3708005000NRG24291120230072155 01/12/2023 Mohd Jawad 3708005WL004840 Mohd Jawad 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015822 MR MOHD JAWAD STATE BANK OF INDIA(508548)
88 GM PORE/TRESPONE JK-08-005-008-001/297-A
(SALISKOTE-A) 		3708005000NRG24291120230070766 01/12/2023 Hadi Ali 3708005WL004795 Hadi Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015833 MR HADI ALI STATE BANK OF INDIA(508548)
89 GM PORE/TRESPONE JK-08-005-008-001/299-A
(SALISKOTE-A) 		3708005000NRG24291120230072157 01/12/2023 Billal Hussain 3708005WL004840 Billal Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015746 MR BILLAL HUSSAIN STATE BANK OF INDIA(508548)
90 GM PORE/TRESPONE JK-08-005-008-001/3
(SALISKOTE-A) 		3708005000NRG24291120230072158 01/12/2023 Zahra Batool 3708005WL004840 Zahra Batool 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015882 MR ZAHRA BATOOL STATE BANK OF INDIA(508548)
91 GM PORE/TRESPONE JK-08-005-008-001/300-A
(SALISKOTE-A) 		3708005000NRG24291120230072159 01/12/2023 Ghulam Mohd 3708005WL004840 Ghulam Mohd 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015760 MR GH MOHD STATE BANK OF INDIA(508548)
92 GM PORE/TRESPONE JK-08-005-008-001/32-A
(SALISKOTE-A) 		3708005000NRG24291120230070767 01/12/2023 Zainab Banoo 3708005WL004795 Zainab Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015877 MISS ZANAB BANOO STATE BANK OF INDIA(508548)
93 GM PORE/TRESPONE JK-08-005-008-001/323-A
(SALISKOTE-A) 		3708005000NRG24291120230072160 01/12/2023 Nargis Banoo 3708005WL004840 Nargis Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015850 MRS NARGIS STATE BANK OF INDIA(508548)
94 GM PORE/TRESPONE JK-08-005-008-001/324-A
(SALISKOTE-A) 		3708005000NRG24291120230070743 01/12/2023 Hasina Banoo 3708005WL004794 Hasina Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015879 MRS HASINA BANOO STATE BANK OF INDIA(508548)
95 GM PORE/TRESPONE JK-08-005-008-001/326-A
(SALISKOTE-A) 		3708005000NRG24291120230070786 01/12/2023 Qamber Ali 3708005WL004796 Qamber Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015864 QAMBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
96 GM PORE/TRESPONE JK-08-005-008-001/330-A
(SALISKOTE-A) 		3708005000NRG24291120230070787 01/12/2023 Akthar Banoo 3708005WL004796 Akthar Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015841 MISS AKHTAR BANOO STATE BANK OF INDIA(508548)
97 GM PORE/TRESPONE JK-08-005-008-001/333-A
(SALISKOTE-A) 		3708005000NRG24291120230072161 01/12/2023 Gulzar Ahmad 3708005WL004840 Gulzar Ahmad 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015848 MR GULZAR AHMAD STATE BANK OF INDIA(508548)
98 GM PORE/TRESPONE JK-08-005-008-001/334-A
(SALISKOTE-A) 		3708005000NRG24291120230072162 01/12/2023 Mohd Ali 3708005WL004840 Mohd Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015870 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
99 GM PORE/TRESPONE JK-08-005-008-001/335-A
(SALISKOTE-A) 		3708005000NRG24291120230070744 01/12/2023 Ghulam Hussain 3708005WL004794 Ghulam Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015846 MR GULAM MOHD STATE BANK OF INDIA(508548)
100 GM PORE/TRESPONE JK-08-005-008-001/336-A
(SALISKOTE-A) 		3708005000NRG24291120230072163 01/12/2023 Mohd Jaffar 3708005WL004840 Mohd Jaffar 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015823 MR MOHD JAFFER STATE BANK OF INDIA(508548)
101 GM PORE/TRESPONE JK-08-005-008-001/337-A
(SALISKOTE-A) 		3708005000NRG24291120230070826 01/12/2023 Sakina 3708005WL004797 Sakina 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015852 MR SAKINA WO MOHD HADI STATE BANK OF INDIA(508548)
102 GM PORE/TRESPONE JK-08-005-008-001/338-A
(SALISKOTE-A) 		3708005000NRG24291120230070768 01/12/2023 Khatija Akthar 3708005WL004795 Khatija Akthar 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015891 MRS KHATIJA AKHTAR STATE BANK OF INDIA(508548)
103 GM PORE/TRESPONE JK-08-005-008-001/341-A
(SALISKOTE-A) 		3708005000NRG24291120230070827 01/12/2023 ROQIYA BANOO 3708005WL004797 ROQIYA BANOO 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015851 MRS ROQIYA BANOO STATE BANK OF INDIA(508548)
104 GM PORE/TRESPONE JK-08-005-008-001/342-A
(SALISKOTE-A) 		3708005000NRG24291120230070828 01/12/2023 Mohammad Ali 3708005WL004797 Mohammad Ali 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015743 MR MOHMMAD ALI STATE BANK OF INDIA(508548)
105 GM PORE/TRESPONE JK-08-005-008-001/344-A
(SALISKOTE-A) 		3708005000NRG24291120230070829 01/12/2023 Ghulam Hyder 3708005WL004797 Ghulam Hyder 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240015777 MR GHULAM HYDER STATE BANK OF INDIA(508548)
106 GM PORE/TRESPONE JK-08-005-008-001/347-A
(SALISKOTE-A) 		3708005000NRG24291120230070745 01/12/2023 Mohd Murtaza Shakiri 3708005WL004794 Mohd Murtaza Shakiri 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015858 MR MOHD MURTAZA SHAKIRI STATE BANK OF INDIA(508548)
107 GM PORE/TRESPONE JK-08-005-008-001/348-A
(SALISKOTE-A) 		3708005000NRG24291120230070714 01/12/2023 Mohd Abdullah 3708005WL004792 Mohd Abdullah 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015762 MR MOHD ABDULLAH STATE BANK OF INDIA(508548)
108 GM PORE/TRESPONE JK-08-005-008-001/349-A
(SALISKOTE-A) 		3708005000NRG24291120230070726 01/12/2023 Mohd Toha 3708005WL004793 Mohd Toha 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015837 MR MOHD TOWHA STATE BANK OF INDIA(508548)
109 GM PORE/TRESPONE JK-08-005-008-001/350-A
(SALISKOTE-A) 		3708005000NRG24291120230070715 01/12/2023 Zakir Hussain 3708005WL004792 Zakir Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015878 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
110 GM PORE/TRESPONE JK-08-005-008-001/357-A
(SALISKOTE-A) 		3708005000NRG24291120230070788 01/12/2023 Mohammad Mussa 3708005WL004796 Mohammad Mussa 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015764 MR MOHD MUSSA STATE BANK OF INDIA(508548)
111 GM PORE/TRESPONE JK-08-005-008-001/37-A
(SALISKOTE-A) 		3708005000NRG24291120230070727 01/12/2023 Mohd Ibrahim 3708005WL004793 Mohd Ibrahim 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015766 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
112 GM PORE/TRESPONE JK-08-005-008-001/38-A
(SALISKOTE-A) 		3708005000NRG24291120230070789 01/12/2023 Zahara Banoo 3708005WL004796 Zahara Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015802 MS ZAHARA BANOO STATE BANK OF INDIA(508548)
113 GM PORE/TRESPONE JK-08-005-008-001/39-A
(SALISKOTE-A) 		3708005000NRG24291120230070771 01/12/2023 Haji Roqiya 3708005WL004795 Haji Roqiya 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015803 MRS HAJI ROQIA STATE BANK OF INDIA(508548)
114 GM PORE/TRESPONE JK-08-005-008-001/4
(SALISKOTE-A) 		3708005000NRG24291120230070746 01/12/2023 Khatija Banoo 3708005WL004794 Khatija Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015768 MISS KHATIJA BANOO STATE BANK OF INDIA(508548)
115 GM PORE/TRESPONE JK-08-005-008-001/42-A
(SALISKOTE-A) 		3708005000NRG24291120230070791 01/12/2023 Mohammad Ali 3708005WL004796 Mohammad Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015797 MOHAMMAD ALI SO HAJI IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
116 GM PORE/TRESPONE JK-08-005-008-001/45-A
(SALISKOTE-A) 		3708005000NRG24291120230070792 01/12/2023 Mohd Hussain Porter 3708005WL004796 Mohd Hussain Porter 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015739 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
117 GM PORE/TRESPONE JK-08-005-008-001/47-A
(SALISKOTE-A) 		3708005000NRG24291120230070729 01/12/2023 Ghulam Abass 3708005WL004793 Ghulam Abass 00415 SBIN0005239 1952 1952 Processed 01/03/2024 A060240015799 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
118 GM PORE/TRESPONE JK-08-005-008-001/48-A
(SALISKOTE-A) 		3708005000NRG24291120230070772 01/12/2023 HAJI MOHAMMAD ALI 3708005WL004795 HAJI MOHAMMAD ALI 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015765 MR HAJI MOHAMMAD ALI STATE BANK OF INDIA(508548)
119 GM PORE/TRESPONE JK-08-005-008-001/49-A
(SALISKOTE-A) 		3708005000NRG24291120230070773 01/12/2023 Zahra Batool 3708005WL004795 Zahra Batool 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015769 MISS ZAHRA BATOOL STATE BANK OF INDIA(508548)
120 GM PORE/TRESPONE JK-08-005-008-001/50-A
(SALISKOTE-A) 		3708005000NRG24291120230070793 01/12/2023 Mirza Ali 3708005WL004796 Mirza Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015796 MR MIRZA ALI STATE BANK OF INDIA(508548)
121 GM PORE/TRESPONE JK-08-005-008-001/51-A
(SALISKOTE-A) 		3708005000NRG24291120230070774 01/12/2023 Sugrah Banoo 3708005WL004795 Sugrah Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015800 MS SUGRAH BANOO STATE BANK OF INDIA(508548)
122 GM PORE/TRESPONE JK-08-005-008-001/52-A
(SALISKOTE-A) 		3708005000NRG24291120230070775 01/12/2023 Mohd Sadiq 3708005WL004795 Mohd Sadiq 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015817 MR MOHD SADIQ STATE BANK OF INDIA(508548)
123 GM PORE/TRESPONE JK-08-005-008-001/53-A
(SALISKOTE-A) 		3708005000NRG24291120230070794 01/12/2023 Leela Banoo 3708005WL004796 Leela Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015813 MISS LEELA STATE BANK OF INDIA(508548)
124 GM PORE/TRESPONE JK-08-005-008-001/54-A
(SALISKOTE-A) 		3708005000NRG24291120230070795 01/12/2023 Fatima Banoo 3708005WL004796 Fatima Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015860 MRS FATIMA STATE BANK OF INDIA(508548)
125 GM PORE/TRESPONE JK-08-005-008-001/55-A
(SALISKOTE-A) 		3708005000NRG24291120230070796 01/12/2023 Haji Zahara Banoo 3708005WL004796 Haji Zahara Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015812 MRS ZAHARA STATE BANK OF INDIA(508548)
126 GM PORE/TRESPONE JK-08-005-008-001/56-A
(SALISKOTE-A) 		3708005000NRG24291120230070776 01/12/2023 Mansoor Ali 3708005WL004795 Mansoor Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015862 MR MANSOOR ALI STATE BANK OF INDIA(508548)
127 GM PORE/TRESPONE JK-08-005-008-001/57-A
(SALISKOTE-A) 		3708005000NRG24291120230070777 01/12/2023 Husniya Banoo 3708005WL004795 Husniya Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015811 MRS HUSNIA STATE BANK OF INDIA(508548)
128 GM PORE/TRESPONE JK-08-005-008-001/59-A
(SALISKOTE-A) 		3708005000NRG24291120230070797 01/12/2023 Kulsuma Banoo 3708005WL004796 Kulsuma Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015801 MS KULSUMA BANOO STATE BANK OF INDIA(508548)
129 GM PORE/TRESPONE JK-08-005-008-001/62-A
(SALISKOTE-A) 		3708005000NRG24291120230070730 01/12/2023 Leela 3708005WL004793 Leela 00415 SBIN0005239 1952 1952 Processed 01/03/2024 A060240015809 MRS LELA WO ABBAS STATE BANK OF INDIA(508548)
130 GM PORE/TRESPONE JK-08-005-008-001/63-A
(SALISKOTE-A) 		3708005000NRG24291120230070798 01/12/2023 Toyeba Banoo 3708005WL004796 Toyeba Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015819 MRS MRS TAHBA STATE BANK OF INDIA(508548)
131 GM PORE/TRESPONE JK-08-005-008-001/64-A
(SALISKOTE-A) 		3708005000NRG24291120230070799 01/12/2023 Mohammad Towhir 3708005WL004796 Mohammad Towhir 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015815 MR MOHD TOIHEER STATE BANK OF INDIA(508548)
132 GM PORE/TRESPONE JK-08-005-008-001/65-A
(SALISKOTE-A) 		3708005000NRG24291120230070778 01/12/2023 Ghulam Mohd 3708005WL004795 Ghulam Mohd 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015859 MR GHULAM MOHD STATE BANK OF INDIA(508548)
133 GM PORE/TRESPONE JK-08-005-008-001/66-A
(SALISKOTE-A) 		3708005000NRG24291120230070779 01/12/2023 Sugrah Banoo 3708005WL004795 Sugrah Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015816 SUGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
134 GM PORE/TRESPONE JK-08-005-008-001/68-A
(SALISKOTE-A) 		3708005000NRG24291120230070780 01/12/2023 Lella Banoo 3708005WL004795 Lella Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015880 MRS LEELA BANOO STATE BANK OF INDIA(508548)
135 GM PORE/TRESPONE JK-08-005-008-001/69-A
(SALISKOTE-A) 		3708005000NRG24291120230070781 01/12/2023 Mohd Hussain 3708005WL004795 Mohd Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015808 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
136 GM PORE/TRESPONE JK-08-005-008-001/7
(SALISKOTE-A) 		3708005000NRG24291120230072164 01/12/2023 Khatija Banoo 3708005WL004840 Khatija Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015824 MISS KHATIJA BANOO STATE BANK OF INDIA(508548)
137 GM PORE/TRESPONE JK-08-005-008-001/70-A
(SALISKOTE-A) 		3708005000NRG24291120230070747 01/12/2023 Mohd Qasim 3708005WL004794 Mohd Qasim 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015793 MR MOHD QASIM STATE BANK OF INDIA(508548)
138 GM PORE/TRESPONE JK-08-005-008-001/73-A
(SALISKOTE-A) 		3708005000NRG24291120230070748 01/12/2023 Ghulam Abass 3708005WL004794 Ghulam Abass 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015869 MR GHULAM ABASS STATE BANK OF INDIA(508548)
139 GM PORE/TRESPONE JK-08-005-008-001/75-A
(SALISKOTE-A) 		3708005000NRG24291120230070749 01/12/2023 Liyaqat 3708005WL004794 Liyaqat 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015750 MR LIYAAT HUSSAIN STATE BANK OF INDIA(508548)
140 GM PORE/TRESPONE JK-08-005-008-001/77-A
(SALISKOTE-A) 		3708005000NRG24291120230070751 01/12/2023 Bilal Hussain 3708005WL004794 Bilal Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015845 MR BILAL HUSSAIN BABA STATE BANK OF INDIA(508548)
141 GM PORE/TRESPONE JK-08-005-008-001/79-A
(SALISKOTE-A) 		3708005000NRG24291120230070753 01/12/2023 Mohammad Hussain 3708005WL004794 Mohammad Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015798 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
142 GM PORE/TRESPONE JK-08-005-008-001/80-A
(SALISKOTE-A) 		3708005000NRG24291120230070754 01/12/2023 Sajjad Hussain 3708005WL004794 Sajjad Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015795 MR SAJJAD HUSSAIN STATE BANK OF INDIA(508548)
143 GM PORE/TRESPONE JK-08-005-008-001/811
(SALISKOTE-A) 		3708005000NRG24291120230070731 01/12/2023 Mohammad 3708005WL004793 Mohammad 00415 SBIN0005239 1952 1952 Processed 01/03/2024 A060240015856 MR MOHAMMAD MOHAMMAD STATE BANK OF INDIA(508548)
144 GM PORE/TRESPONE JK-08-005-008-001/812
(SALISKOTE-A) 		3708005000NRG24291120230070732 01/12/2023 Mohd Hassan 3708005WL004793 Mohd Hassan 00415 SBIN0005239 1952 1952 Processed 01/03/2024 A060240015865 MR MOHD HASSAN STATE BANK OF INDIA(508548)
145 GM PORE/TRESPONE JK-08-005-008-001/813
(SALISKOTE-A) 		3708005000NRG24291120230070755 01/12/2023 Mohd hanifa 3708005WL004794 Mohd hanifa 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015847 MR MOHD HANIFA STATE BANK OF INDIA(508548)
146 GM PORE/TRESPONE JK-08-005-008-001/824
(SALISKOTE-A) 		3708005000NRG24291120230070757 01/12/2023 Mohammad Javed 3708005WL004794 Mohammad Javed 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015744 MOHAMMAD JAVID THE JAMMU AND KASHMIR BANK LTD(607440)
147 GM PORE/TRESPONE JK-08-005-008-001/84-A
(SALISKOTE-A) 		3708005000NRG24291120230070758 01/12/2023 Hadi Ali 3708005WL004794 Hadi Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015792 MR HADI ALI STATE BANK OF INDIA(508548)
148 GM PORE/TRESPONE JK-08-005-008-001/85
(SALISKOTE-A) 		3708005000NRG24291120230070800 01/12/2023 MOHD HANIFA 3708005WL004796 MOHD HANIFA 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015888 MR MOHD HANIFA STATE BANK OF INDIA(508548)
149 GM PORE/TRESPONE JK-08-005-008-001/87-A
(SALISKOTE-A) 		3708005000NRG24291120230070759 01/12/2023 Mohd Hussain 3708005WL004794 Mohd Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015770 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
150 GM PORE/TRESPONE JK-08-005-008-001/90
(SALISKOTE-A) 		3708005000NRG24011220230073703 01/12/2023 Khaira Banoo 3708005WL004968 Khaira Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015861 MRS KHAIRA BANOO STATE BANK OF INDIA(508548)
151 GM PORE/TRESPONE LD-08-005-008-001/20-A
(SALISKOTE-A) 		3708005000NRG24291120230070716 01/12/2023 Archoo Fatima Soqra 3708005WL004792 Archoo Fatima Soqra 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015890 ARCHO FATIMA SOQURA DO SYED HASHIM THE JAMMU AND KASHMIR BANK LTD(607440)
152 GM PORE/TRESPONE LD-08-005-008-001/21
(SALISKOTE-A) 		3708005000NRG24291120230070801 01/12/2023 Ghulam Mohammad 3708005WL004796 Ghulam Mohammad 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015747 MR GHULAM MOHAMMAD STATE BANK OF INDIA(508548)
153 GM PORE/TRESPONE LD-08-005-008-001/25
(SALISKOTE-A) 		3708005000NRG24291120230070717 01/12/2023 Nassir Hussain 3708005WL004792 Nassir Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015868 NASSIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
154 GM PORE/TRESPONE LD-08-005-008-001/26
(SALISKOTE-A) 		3708005000NRG24011220230073706 01/12/2023 Roqiya Banoo 3708005WL004968 Roqiya Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015763 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
155 GM PORE/TRESPONE LD-08-005-008-001/27
(SALISKOTE-A) 		3708005000NRG24291120230070718 01/12/2023 Mohd Hussain 3708005WL004792 Mohd Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015855 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
156 GM PORE/TRESPONE LD-08-005-008-001/29
(SALISKOTE-A) 		3708005000NRG24291120230070734 01/12/2023 Mohammad Hussain 3708005WL004793 Mohammad Hussain 00415 SBIN0005239 1952 1952 Processed 01/03/2024 A060240015881 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
157 GM PORE/TRESPONE LD-08-005-008-001/828
(SALISKOTE-A) 		3708005000NRG24011220230073707 01/12/2023 Leela Bagum 3708005WL004968 Leela Bagum 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015893 SHRI HAJI GHULAM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 361852 361852
Total 373808 373808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GM PORE/TRESPONE LD3708005008_011223APB_FTO_8594 JK BANK JAKA0EBAROO E/C T.P.BAROO 2440
2 GM PORE/TRESPONE LD3708005008_011223APB_FTO_8594 State Bank of India SBIN0001390 KARGIL 9516
3 GM PORE/TRESPONE LD3708005008_011223APB_FTO_8594 State Bank of India SBIN0005239 KHUMBTHANG 359412
4 GM PORE/TRESPONE LD3708005008_011223APB_FTO_8594 State Bank of India SBIN0005239 SBI KHUMBATHANG 2440

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