|
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-08-005-008-001/105-A
(SALISKOTE-A)
|
3708005000NRG24011120230043928
|
14/11/2023
|
Fatima Banoo
|
3708005WL003517
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020325
|
|
FATIMA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-008-001/235-A
(SALISKOTE-A)
|
3708005000NRG24011120230043936
|
14/11/2023
|
Mohd Jaffar
|
3708005WL003517
|
Mohd Jaffar
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020326
|
|
MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-008-001/816
(SALISKOTE-A)
|
3708005000NRG24281020230040738
|
14/11/2023
|
MARZIA BANOO
|
3708005WL003355
|
MARZIA BANOO
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020350
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-008-001/95-A
(SALISKOTE-A)
|
3708005000NRG24011120230043969
|
14/11/2023
|
Mohd Kazim
|
3708005WL003518
|
Mohd Kazim
|
00415
|
SBIN0001390
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020444
|
|
MR MOHD KAZIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-008-001/101-A
(SALISKOTE-A)
|
3708005000NRG24011120230043953
|
14/11/2023
|
Roqaya Banoo
|
3708005WL003518
|
Roqaya Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020441
|
|
MS ROQIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-008-001/102-A
(SALISKOTE-A)
|
3708005000NRG24011120230043927
|
14/11/2023
|
Zareena Banoo
|
3708005WL003517
|
Zareena Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020401
|
|
MISS ZAREENA BANOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-008-001/103-A
(SALISKOTE-A)
|
3708005000NRG24011120230043954
|
14/11/2023
|
Mohd Ali
|
3708005WL003518
|
Mohd Ali
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020421
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-008-001/104-A
(SALISKOTE-A)
|
3708005000NRG24011120230043955
|
14/11/2023
|
MOHD HASAN
|
3708005WL003518
|
MOHD HASAN
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020378
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-008-001/108-A
(SALISKOTE-A)
|
3708005000NRG24011120230043957
|
14/11/2023
|
Mohd Ibrahim
|
3708005WL003518
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020379
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-008-001/11
(SALISKOTE-A)
|
3708005000NRG24011120230043930
|
14/11/2023
|
Nargis Banoo
|
3708005WL003517
|
Nargis Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020411
|
|
MR NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-008-001/110-A
(SALISKOTE-A)
|
3708005000NRG24011120230043931
|
14/11/2023
|
Ghulam Mohd
|
3708005WL003517
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020337
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-008-001/112
(SALISKOTE-A)
|
3708005000NRG24281020230040664
|
14/11/2023
|
Sajjad Hussain
|
3708005WL003355
|
Sajjad Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020442
|
|
MR SAJJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-008-001/113
(SALISKOTE-A)
|
3708005000NRG24281020230040665
|
14/11/2023
|
Hamida Banoo
|
3708005WL003355
|
Hamida Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020453
|
|
MRS HAMIDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-008-001/113
(SALISKOTE-A)
|
3708005000NRG24281020230040666
|
14/11/2023
|
Hamida Banoo
|
3708005WL003355
|
Hamida Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020454
|
|
MRS HAMIDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-008-001/113
(SALISKOTE-A)
|
3708005000NRG24071120230049702
|
14/11/2023
|
Hamida Banoo
|
3708005WL003805
|
Hamida Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020455
|
|
MRS HAMIDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-008-001/114
(SALISKOTE-A)
|
3708005000NRG24071120230049703
|
14/11/2023
|
Zahara Batool
|
3708005WL003805
|
Zahara Batool
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020344
|
|
MR ZAHRA BATOOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-008-001/114
(SALISKOTE-A)
|
3708005000NRG24281020230040667
|
14/11/2023
|
Zahara Batool
|
3708005WL003355
|
Zahara Batool
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020345
|
|
MR ZAHRA BATOOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-008-001/114
(SALISKOTE-A)
|
3708005000NRG24281020230040668
|
14/11/2023
|
Zahara Batool
|
3708005WL003355
|
Zahara Batool
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020346
|
|
MR ZAHRA BATOOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-008-001/115
(SALISKOTE-A)
|
3708005000NRG24281020230040669
|
14/11/2023
|
Soqura Banoo
|
3708005WL003355
|
Soqura Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020447
|
|
SUGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-008-001/115
(SALISKOTE-A)
|
3708005000NRG24281020230040670
|
14/11/2023
|
Soqura Banoo
|
3708005WL003355
|
Soqura Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020452
|
|
SUGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-008-001/115
(SALISKOTE-A)
|
3708005000NRG24071120230049704
|
14/11/2023
|
Soqura Banoo
|
3708005WL003805
|
Soqura Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020446
|
|
SUGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-008-001/116
(SALISKOTE-A)
|
3708005000NRG24071120230049705
|
14/11/2023
|
Halima Banoo
|
3708005WL003805
|
Halima Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020428
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-008-001/116
(SALISKOTE-A)
|
3708005000NRG24281020230040671
|
14/11/2023
|
Halima Banoo
|
3708005WL003355
|
Halima Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020429
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-008-001/116
(SALISKOTE-A)
|
3708005000NRG24281020230040672
|
14/11/2023
|
Halima Banoo
|
3708005WL003355
|
Halima Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020430
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-008-001/117
(SALISKOTE-A)
|
3708005000NRG24011120230043932
|
14/11/2023
|
Mohd Baqir
|
3708005WL003517
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020383
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-008-001/12
(SALISKOTE-A)
|
3708005000NRG24281020230040673
|
14/11/2023
|
Syed Mehdi
|
3708005WL003355
|
Syed Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020397
|
|
MR SYEED MAHDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-008-001/125-A
(SALISKOTE-A)
|
3708005000NRG24281020230040674
|
14/11/2023
|
Mohd Mussa
|
3708005WL003355
|
Mohd Mussa
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020354
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-008-001/125-A
(SALISKOTE-A)
|
3708005000NRG24281020230040675
|
14/11/2023
|
Mohd Mussa
|
3708005WL003355
|
Mohd Mussa
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020355
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-008-001/125-A
(SALISKOTE-A)
|
3708005000NRG24071120230049706
|
14/11/2023
|
Mohd Mussa
|
3708005WL003805
|
Mohd Mussa
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020353
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-008-001/127-A
(SALISKOTE-A)
|
3708005000NRG24071120230049708
|
14/11/2023
|
Mohd Hussain
|
3708005WL003805
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020328
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-008-001/127-A
(SALISKOTE-A)
|
3708005000NRG24281020230040678
|
14/11/2023
|
Mohd Hussain
|
3708005WL003355
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020329
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-008-001/127-A
(SALISKOTE-A)
|
3708005000NRG24281020230040679
|
14/11/2023
|
Mohd Hussain
|
3708005WL003355
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020330
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-008-001/128-A
(SALISKOTE-A)
|
3708005000NRG24281020230040680
|
14/11/2023
|
Roqiya Banoo
|
3708005WL003355
|
Roqiya Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020372
|
|
MRS RUQAYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-008-001/128-A
(SALISKOTE-A)
|
3708005000NRG24281020230040681
|
14/11/2023
|
Roqiya Banoo
|
3708005WL003355
|
Roqiya Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020373
|
|
MRS RUQAYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-008-001/128-A
(SALISKOTE-A)
|
3708005000NRG24071120230049709
|
14/11/2023
|
Roqiya Banoo
|
3708005WL003805
|
Roqiya Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020371
|
|
MRS RUQAYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-008-001/13
(SALISKOTE-A)
|
3708005000NRG24011120230043933
|
14/11/2023
|
Husniya Banoo
|
3708005WL003517
|
Husniya Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020352
|
|
MRS HUSNIA BANOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-008-001/130-A
(SALISKOTE-A)
|
3708005000NRG24071120230049711
|
14/11/2023
|
GHULAM MOHD
|
3708005WL003805
|
GHULAM MOHD
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020438
|
|
GHULAM MOHD DUPLICATE PASS BOOK SO HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-008-001/130-A
(SALISKOTE-A)
|
3708005000NRG24281020230040684
|
14/11/2023
|
GHULAM MOHD
|
3708005WL003355
|
GHULAM MOHD
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020439
|
|
GHULAM MOHD DUPLICATE PASS BOOK SO HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-008-001/130-A
(SALISKOTE-A)
|
3708005000NRG24281020230040685
|
14/11/2023
|
GHULAM MOHD
|
3708005WL003355
|
GHULAM MOHD
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020440
|
|
GHULAM MOHD DUPLICATE PASS BOOK SO HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-008-001/131-A
(SALISKOTE-A)
|
3708005000NRG24281020230040686
|
14/11/2023
|
Zainab Banoo
|
3708005WL003355
|
Zainab Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020369
|
|
MRS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-008-001/131-A
(SALISKOTE-A)
|
3708005000NRG24281020230040687
|
14/11/2023
|
Zainab Banoo
|
3708005WL003355
|
Zainab Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020370
|
|
MRS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-008-001/131-A
(SALISKOTE-A)
|
3708005000NRG24071120230049712
|
14/11/2023
|
Zainab Banoo
|
3708005WL003805
|
Zainab Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020368
|
|
MRS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-008-001/133-A
(SALISKOTE-A)
|
3708005000NRG24071120230049713
|
14/11/2023
|
Gulam Mohd
|
3708005WL003805
|
Gulam Mohd
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020414
|
|
MR GH MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-008-001/133-A
(SALISKOTE-A)
|
3708005000NRG24281020230040688
|
14/11/2023
|
Gulam Mohd
|
3708005WL003355
|
Gulam Mohd
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020412
|
|
MR GH MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-008-001/133-A
(SALISKOTE-A)
|
3708005000NRG24281020230040689
|
14/11/2023
|
Gulam Mohd
|
3708005WL003355
|
Gulam Mohd
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020413
|
|
MR GH MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-008-001/15
(SALISKOTE-A)
|
3708005000NRG24281020230040690
|
14/11/2023
|
Shahar Banoo
|
3708005WL003355
|
Shahar Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020348
|
|
MRS SHAHAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-008-001/15
(SALISKOTE-A)
|
3708005000NRG24281020230040691
|
14/11/2023
|
Shahar Banoo
|
3708005WL003355
|
Shahar Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020349
|
|
MRS SHAHAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-008-001/15
(SALISKOTE-A)
|
3708005000NRG24071120230049714
|
14/11/2023
|
Shahar Banoo
|
3708005WL003805
|
Shahar Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020347
|
|
MRS SHAHAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-008-001/164
(SALISKOTE-A)
|
3708005000NRG24071120230049715
|
14/11/2023
|
Mohd Ali
|
3708005WL003805
|
Mohd Ali
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020375
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-008-001/164
(SALISKOTE-A)
|
3708005000NRG24281020230040692
|
14/11/2023
|
Mohd Ali
|
3708005WL003355
|
Mohd Ali
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020376
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-008-001/164
(SALISKOTE-A)
|
3708005000NRG24281020230040693
|
14/11/2023
|
Mohd Ali
|
3708005WL003355
|
Mohd Ali
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020377
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-008-001/165
(SALISKOTE-A)
|
3708005000NRG24281020230040694
|
14/11/2023
|
Leela Banoo
|
3708005WL003355
|
Leela Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020416
|
|
MRS LEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-008-001/165
(SALISKOTE-A)
|
3708005000NRG24281020230040695
|
14/11/2023
|
Leela Banoo
|
3708005WL003355
|
Leela Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020417
|
|
MRS LEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-008-001/165
(SALISKOTE-A)
|
3708005000NRG24071120230049716
|
14/11/2023
|
Leela Banoo
|
3708005WL003805
|
Leela Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020415
|
|
MRS LEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-008-001/18
(SALISKOTE-A)
|
3708005000NRG24071120230049717
|
14/11/2023
|
Leela Banoo
|
3708005WL003805
|
Leela Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020431
|
|
MRS LEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-008-001/18
(SALISKOTE-A)
|
3708005000NRG24281020230040697
|
14/11/2023
|
Leela Banoo
|
3708005WL003355
|
Leela Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020432
|
|
MRS LEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-008-001/18
(SALISKOTE-A)
|
3708005000NRG24281020230040698
|
14/11/2023
|
Leela Banoo
|
3708005WL003355
|
Leela Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020433
|
|
MRS LEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-008-001/182-A
(SALISKOTE-A)
|
3708005000NRG24281020230040699
|
14/11/2023
|
Ahmad Hussain
|
3708005WL003355
|
Ahmad Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020418
|
|
MR AHMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-008-001/182-A
(SALISKOTE-A)
|
3708005000NRG24281020230040700
|
14/11/2023
|
Ahmad Hussain
|
3708005WL003355
|
Ahmad Hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020419
|
|
MR AHMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-008-001/182-A
(SALISKOTE-A)
|
3708005000NRG24071120230049718
|
14/11/2023
|
Ahmad Hussain
|
3708005WL003805
|
Ahmad Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020420
|
|
MR AHMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-008-001/203-A
(SALISKOTE-A)
|
3708005000NRG24281020230040703
|
14/11/2023
|
Syed Abass
|
3708005WL003355
|
Syed Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020340
|
|
SYED ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-008-001/204-A
(SALISKOTE-A)
|
3708005000NRG24281020230040704
|
14/11/2023
|
Mohd Hadi Porter
|
3708005WL003355
|
Mohd Hadi Porter
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020332
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-008-001/205-A
(SALISKOTE-A)
|
3708005000NRG24281020230040705
|
14/11/2023
|
Mubarika Banoo
|
3708005WL003355
|
Mubarika Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020405
|
|
MUBARAKA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-008-001/206-A
(SALISKOTE-A)
|
3708005000NRG24281020230040706
|
14/11/2023
|
Mohammad Hassan
|
3708005WL003355
|
Mohammad Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020363
|
|
MR MOHAMMAD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-008-001/207-A
(SALISKOTE-A)
|
3708005000NRG24281020230040707
|
14/11/2023
|
Syed Ahmad
|
3708005WL003355
|
Syed Ahmad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020356
|
|
MR SYED AHMAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-008-001/208-A
(SALISKOTE-A)
|
3708005000NRG24281020230040708
|
14/11/2023
|
Ghulam Mehdi
|
3708005WL003355
|
Ghulam Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020357
|
|
MR GHULAM MEHDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-008-001/209-A
(SALISKOTE-A)
|
3708005000NRG24281020230040709
|
14/11/2023
|
Mohd Hussain
|
3708005WL003355
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020365
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-008-001/210-A
(SALISKOTE-A)
|
3708005000NRG24281020230040710
|
14/11/2023
|
Mohd Toha
|
3708005WL003355
|
Mohd Toha
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020400
|
|
MR MOHD TOWHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-008-001/211-A
(SALISKOTE-A)
|
3708005000NRG24281020230040711
|
14/11/2023
|
Haji Abdul Hamid
|
3708005WL003355
|
Haji Abdul Hamid
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020364
|
|
MR AB HAMID
|
STATE BANK OF INDIA(508548)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-008-001/212-A
(SALISKOTE-A)
|
3708005000NRG24281020230040712
|
14/11/2023
|
Mohd Hadi
|
3708005WL003355
|
Mohd Hadi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020404
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GM PORE/TRESPONE
|
JK-08-005-008-001/213-A
(SALISKOTE-A)
|
3708005000NRG24281020230040713
|
14/11/2023
|
Ghulam Ahmad
|
3708005WL003355
|
Ghulam Ahmad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020341
|
|
MR GHULAM AHMED
|
STATE BANK OF INDIA(508548)
|
|
72
|
GM PORE/TRESPONE
|
JK-08-005-008-001/215-A
(SALISKOTE-A)
|
3708005000NRG24281020230040714
|
14/11/2023
|
Ghulam Mohd
|
3708005WL003355
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020338
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
73
|
GM PORE/TRESPONE
|
JK-08-005-008-001/216-A
(SALISKOTE-A)
|
3708005000NRG24281020230040715
|
14/11/2023
|
Nargis Banoo
|
3708005WL003355
|
Nargis Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020407
|
|
MR NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
74
|
GM PORE/TRESPONE
|
JK-08-005-008-001/219-A
(SALISKOTE-A)
|
3708005000NRG24281020230040716
|
14/11/2023
|
SH.HADI
|
3708005WL003355
|
SH.HADI
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020358
|
|
SH HADI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GM PORE/TRESPONE
|
JK-08-005-008-001/220-A
(SALISKOTE-A)
|
3708005000NRG24281020230040717
|
14/11/2023
|
Iftikhar Hussain
|
3708005WL003355
|
Iftikhar Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020367
|
|
MR IFTIKAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
GM PORE/TRESPONE
|
JK-08-005-008-001/223-A
(SALISKOTE-A)
|
3708005000NRG24281020230040719
|
14/11/2023
|
Mohd Hassan
|
3708005WL003355
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020385
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
GM PORE/TRESPONE
|
JK-08-005-008-001/224-A
(SALISKOTE-A)
|
3708005000NRG24281020230040720
|
14/11/2023
|
Mohd Ibrahim
|
3708005WL003355
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020386
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
GM PORE/TRESPONE
|
JK-08-005-008-001/225-A
(SALISKOTE-A)
|
3708005000NRG24281020230040721
|
14/11/2023
|
Ghulam Mohd Porter
|
3708005WL003355
|
Ghulam Mohd Porter
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020331
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
79
|
GM PORE/TRESPONE
|
JK-08-005-008-001/227-A
(SALISKOTE-A)
|
3708005000NRG24011120230043934
|
14/11/2023
|
Ghulam Abass
|
3708005WL003517
|
Ghulam Abass
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020333
|
|
MR GHULAM ABASS
|
STATE BANK OF INDIA(508548)
|
|
80
|
GM PORE/TRESPONE
|
JK-08-005-008-001/228-A
(SALISKOTE-A)
|
3708005000NRG24011120230043958
|
14/11/2023
|
Mohd Asgar Porter
|
3708005WL003518
|
Mohd Asgar Porter
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020327
|
|
MR MOHD ASGAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GM PORE/TRESPONE
|
JK-08-005-008-001/230-A
(SALISKOTE-A)
|
3708005000NRG24011120230043959
|
14/11/2023
|
Roqaya Banoo
|
3708005WL003518
|
Roqaya Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020451
|
|
MRS ROQAYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
82
|
GM PORE/TRESPONE
|
JK-08-005-008-001/232-A
(SALISKOTE-A)
|
3708005000NRG24011120230043935
|
14/11/2023
|
Zainab Banoo
|
3708005WL003517
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020387
|
|
MRS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
83
|
GM PORE/TRESPONE
|
JK-08-005-008-001/233-A
(SALISKOTE-A)
|
3708005000NRG24011120230043960
|
14/11/2023
|
Ghulam Abass
|
3708005WL003518
|
Ghulam Abass
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020424
|
|
MR GHULAM ABASS
|
STATE BANK OF INDIA(508548)
|
|
84
|
GM PORE/TRESPONE
|
JK-08-005-008-001/236-A
(SALISKOTE-A)
|
3708005000NRG24011120230043937
|
14/11/2023
|
Hakima Banoo
|
3708005WL003517
|
Hakima Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020398
|
|
MRS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
85
|
GM PORE/TRESPONE
|
JK-08-005-008-001/239-A
(SALISKOTE-A)
|
3708005000NRG24011120230043961
|
14/11/2023
|
Mohd Issa
|
3708005WL003518
|
Mohd Issa
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020388
|
|
MR MOHD ISSA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GM PORE/TRESPONE
|
JK-08-005-008-001/240-A
(SALISKOTE-A)
|
3708005000NRG24011120230043938
|
14/11/2023
|
Mohd Issa
|
3708005WL003517
|
Mohd Issa
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020445
|
|
MR MOHAMMAD ISSA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GM PORE/TRESPONE
|
JK-08-005-008-001/242-A
(SALISKOTE-A)
|
3708005000NRG24011120230043939
|
14/11/2023
|
Amina
|
3708005WL003517
|
Amina
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020403
|
|
MRS AMINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
88
|
GM PORE/TRESPONE
|
JK-08-005-008-001/243-A
(SALISKOTE-A)
|
3708005000NRG24011120230043962
|
14/11/2023
|
Mohd Yousuf
|
3708005WL003518
|
Mohd Yousuf
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020423
|
|
MR MOHD YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
89
|
GM PORE/TRESPONE
|
JK-08-005-008-001/246-A
(SALISKOTE-A)
|
3708005000NRG24011120230043940
|
14/11/2023
|
Banoo
|
3708005WL003517
|
Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020448
|
|
MRS BANOO BANOO
|
STATE BANK OF INDIA(508548)
|
|
90
|
GM PORE/TRESPONE
|
JK-08-005-008-001/249-A
(SALISKOTE-A)
|
3708005000NRG24281020230040722
|
14/11/2023
|
Zahida Banoo
|
3708005WL003355
|
Zahida Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020339
|
|
MISS ZAHEEDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
91
|
GM PORE/TRESPONE
|
JK-08-005-008-001/262-A
(SALISKOTE-A)
|
3708005000NRG24281020230040723
|
14/11/2023
|
FATIMA
|
3708005WL003355
|
FATIMA
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020389
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GM PORE/TRESPONE
|
JK-08-005-008-001/281-A
(SALISKOTE-A)
|
3708005000NRG24281020230040724
|
14/11/2023
|
Mohd Hussain Quasimi
|
3708005WL003355
|
Mohd Hussain Quasimi
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020390
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
GM PORE/TRESPONE
|
JK-08-005-008-001/281-A
(SALISKOTE-A)
|
3708005000NRG24281020230040725
|
14/11/2023
|
Mohd Hussain Quasimi
|
3708005WL003355
|
Mohd Hussain Quasimi
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020391
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
GM PORE/TRESPONE
|
JK-08-005-008-001/281-A
(SALISKOTE-A)
|
3708005000NRG24071120230049720
|
14/11/2023
|
Mohd Hussain Quasimi
|
3708005WL003805
|
Mohd Hussain Quasimi
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020392
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
GM PORE/TRESPONE
|
JK-08-005-008-001/284-A
(SALISKOTE-A)
|
3708005000NRG24071120230049721
|
14/11/2023
|
Mohd Issa
|
3708005WL003805
|
Mohd Issa
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020382
|
|
MR MOHD ISSA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GM PORE/TRESPONE
|
JK-08-005-008-001/284-A
(SALISKOTE-A)
|
3708005000NRG24281020230040726
|
14/11/2023
|
Mohd Issa
|
3708005WL003355
|
Mohd Issa
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020380
|
|
MR MOHD ISSA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GM PORE/TRESPONE
|
JK-08-005-008-001/284-A
(SALISKOTE-A)
|
3708005000NRG24281020230040727
|
14/11/2023
|
Mohd Issa
|
3708005WL003355
|
Mohd Issa
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020381
|
|
MR MOHD ISSA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GM PORE/TRESPONE
|
JK-08-005-008-001/286-A
(SALISKOTE-A)
|
3708005000NRG24281020230040728
|
14/11/2023
|
Mohd Hassan
|
3708005WL003355
|
Mohd Hassan
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020393
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
GM PORE/TRESPONE
|
JK-08-005-008-001/286-A
(SALISKOTE-A)
|
3708005000NRG24281020230040729
|
14/11/2023
|
Mohd Hassan
|
3708005WL003355
|
Mohd Hassan
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020394
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
GM PORE/TRESPONE
|
JK-08-005-008-001/331-A
(SALISKOTE-A)
|
3708005000NRG24011120230043964
|
14/11/2023
|
Zainab Bano
|
3708005WL003518
|
Zainab Bano
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020422
|
|
MISS ZAINAB BANO
|
STATE BANK OF INDIA(508548)
|
|
101
|
GM PORE/TRESPONE
|
JK-08-005-008-001/337-A
(SALISKOTE-A)
|
3708005000NRG24281020230040730
|
14/11/2023
|
Sakina
|
3708005WL003355
|
Sakina
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020399
|
|
MR SAKINA WO MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GM PORE/TRESPONE
|
JK-08-005-008-001/34-A
(SALISKOTE-A)
|
3708005000NRG24011120230043941
|
14/11/2023
|
Mohammad Hussain
|
3708005WL003517
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020359
|
|
MR MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
GM PORE/TRESPONE
|
JK-08-005-008-001/341-A
(SALISKOTE-A)
|
3708005000NRG24281020230040731
|
14/11/2023
|
ROQIYA BANOO
|
3708005WL003355
|
ROQIYA BANOO
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020434
|
|
MRS ROQIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
104
|
GM PORE/TRESPONE
|
JK-08-005-008-001/342-A
(SALISKOTE-A)
|
3708005000NRG24281020230040732
|
14/11/2023
|
Mohammad Ali
|
3708005WL003355
|
Mohammad Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020336
|
|
MR MOHMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GM PORE/TRESPONE
|
JK-08-005-008-001/344-A
(SALISKOTE-A)
|
3708005000NRG24281020230040733
|
14/11/2023
|
Ghulam Hyder
|
3708005WL003355
|
Ghulam Hyder
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020384
|
|
MR GHULAM HYDER
|
STATE BANK OF INDIA(508548)
|
|
106
|
GM PORE/TRESPONE
|
JK-08-005-008-001/348-A
(SALISKOTE-A)
|
3708005000NRG24281020230040734
|
14/11/2023
|
Mohd Abdullah
|
3708005WL003355
|
Mohd Abdullah
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020360
|
|
MR MOHD ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
GM PORE/TRESPONE
|
JK-08-005-008-001/348-A
(SALISKOTE-A)
|
3708005000NRG24281020230040735
|
14/11/2023
|
Mohd Abdullah
|
3708005WL003355
|
Mohd Abdullah
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020361
|
|
MR MOHD ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
GM PORE/TRESPONE
|
JK-08-005-008-001/350-A
(SALISKOTE-A)
|
3708005000NRG24281020230040736
|
14/11/2023
|
Zakir Hussain
|
3708005WL003355
|
Zakir Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020409
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
GM PORE/TRESPONE
|
JK-08-005-008-001/350-A
(SALISKOTE-A)
|
3708005000NRG24281020230040737
|
14/11/2023
|
Zakir Hussain
|
3708005WL003355
|
Zakir Hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020410
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
GM PORE/TRESPONE
|
JK-08-005-008-001/351-A
(SALISKOTE-A)
|
3708005000NRG24011120230043965
|
14/11/2023
|
Leela Banoo
|
3708005WL003518
|
Leela Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020408
|
|
MISS LEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
111
|
GM PORE/TRESPONE
|
JK-08-005-008-001/352-A
(SALISKOTE-A)
|
3708005000NRG24011120230043942
|
14/11/2023
|
Kheera Banoo
|
3708005WL003517
|
Kheera Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020396
|
|
MISS KHERA BANOO
|
STATE BANK OF INDIA(508548)
|
|
112
|
GM PORE/TRESPONE
|
JK-08-005-008-001/353-A
(SALISKOTE-A)
|
3708005000NRG24011120230043966
|
14/11/2023
|
Mohd Ali
|
3708005WL003518
|
Mohd Ali
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020395
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GM PORE/TRESPONE
|
JK-08-005-008-001/358-A
(SALISKOTE-A)
|
3708005000NRG24011120230043967
|
14/11/2023
|
Mohd Akbar
|
3708005WL003518
|
Mohd Akbar
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020335
|
|
MR MOHD AKBAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GM PORE/TRESPONE
|
JK-08-005-008-001/44-A
(SALISKOTE-A)
|
3708005000NRG24011120230043944
|
14/11/2023
|
Ghulam Mehdi
|
3708005WL003517
|
Ghulam Mehdi
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020334
|
|
MR GHULAM MEHDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GM PORE/TRESPONE
|
JK-08-005-008-001/46-A
(SALISKOTE-A)
|
3708005000NRG24011120230043968
|
14/11/2023
|
Halima Banoo
|
3708005WL003518
|
Halima Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020425
|
|
HALIMA BANOO W O SAJJAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
GM PORE/TRESPONE
|
JK-08-005-008-001/58-A
(SALISKOTE-A)
|
3708005000NRG24011120230043945
|
14/11/2023
|
Salama Banoo
|
3708005WL003517
|
Salama Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020443
|
|
MRS SALMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
117
|
GM PORE/TRESPONE
|
JK-08-005-008-001/6
(SALISKOTE-A)
|
3708005000NRG24011120230043946
|
14/11/2023
|
Ahmad Hussain
|
3708005WL003517
|
Ahmad Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020343
|
|
MR AHMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
GM PORE/TRESPONE
|
JK-08-005-008-001/91
(SALISKOTE-A)
|
3708005000NRG24011120230043947
|
14/11/2023
|
Zainab Bee
|
3708005WL003517
|
Zainab Bee
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020406
|
|
MRS ZAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GM PORE/TRESPONE
|
JK-08-005-008-001/96-A
(SALISKOTE-A)
|
3708005000NRG24011120230043948
|
14/11/2023
|
Mohammad
|
3708005WL003517
|
Mohammad
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020366
|
|
MR MOHD
|
STATE BANK OF INDIA(508548)
|
|
120
|
GM PORE/TRESPONE
|
JK-08-005-008-001/97-A
(SALISKOTE-A)
|
3708005000NRG24011120230043949
|
14/11/2023
|
Mohd Abass
|
3708005WL003517
|
Mohd Abass
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020362
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
121
|
GM PORE/TRESPONE
|
JK-08-005-008-001/98-A
(SALISKOTE-A)
|
3708005000NRG24011120230043950
|
14/11/2023
|
Mohd Hassan
|
3708005WL003517
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020402
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
GM PORE/TRESPONE
|
JK-08-005-008-001/99-A
(SALISKOTE-A)
|
3708005000NRG24011120230043970
|
14/11/2023
|
Mohd Sayeed
|
3708005WL003518
|
Mohd Sayeed
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020374
|
|
MR MOHD SAYEED
|
STATE BANK OF INDIA(508548)
|
|
123
|
GM PORE/TRESPONE
|
LD-08-005-008-001/20-A
(SALISKOTE-A)
|
3708005000NRG24281020230040739
|
14/11/2023
|
Archoo Fatima Soqra
|
3708005WL003355
|
Archoo Fatima Soqra
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020449
|
|
ARCHO FATIMA SOQURA DO SYED HASHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
GM PORE/TRESPONE
|
LD-08-005-008-001/20-A
(SALISKOTE-A)
|
3708005000NRG24281020230040740
|
14/11/2023
|
Archoo Fatima Soqra
|
3708005WL003355
|
Archoo Fatima Soqra
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020450
|
|
ARCHO FATIMA SOQURA DO SYED HASHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
GM PORE/TRESPONE
|
LD-08-005-008-001/25
(SALISKOTE-A)
|
3708005000NRG24281020230040741
|
14/11/2023
|
Nassir Hussain
|
3708005WL003355
|
Nassir Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020436
|
|
NASSIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
GM PORE/TRESPONE
|
LD-08-005-008-001/25
(SALISKOTE-A)
|
3708005000NRG24281020230040742
|
14/11/2023
|
Nassir Hussain
|
3708005WL003355
|
Nassir Hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020437
|
|
NASSIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
GM PORE/TRESPONE
|
LD-08-005-008-001/27
(SALISKOTE-A)
|
3708005000NRG24281020230040743
|
14/11/2023
|
Mohd Hussain
|
3708005WL003355
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020426
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
GM PORE/TRESPONE
|
LD-08-005-008-001/27
(SALISKOTE-A)
|
3708005000NRG24281020230040744
|
14/11/2023
|
Mohd Hussain
|
3708005WL003355
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020427
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
129
|
GM PORE/TRESPONE
|
LD-08-005-008-001/28
(SALISKOTE-A)
|
3708005000NRG24011120230043971
|
14/11/2023
|
Altaf Hussain
|
3708005WL003518
|
Altaf Hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020342
|
|
ALTAF HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
GM PORE/TRESPONE
|
LD-08-005-008-001/377
(SALISKOTE-A)
|
3708005000NRG24011120230043951
|
14/11/2023
|
Mohd Yousuf
|
3708005WL003517
|
Mohd Yousuf
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020435
|
|
MR MOHD YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
131
|
GM PORE/TRESPONE
|
LD-08-005-008-001/829
(SALISKOTE-A)
|
3708005000NRG24011120230043952
|
14/11/2023
|
Habibullaha
|
3708005WL003517
|
Habibullaha
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020351
|
|
MR HABIB ULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255956
|
255956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264496
|
264496
|
|
|
|
|
|
|
|