|
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-08-005-002-001/257
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050759
|
11/11/2023
|
FATIMA BANOO
|
3708005WL003843
|
FATIMA BANOO
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016211
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/258
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050760
|
11/11/2023
|
MOHD ISMAIL
|
3708005WL003843
|
MOHD ISMAIL
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016210
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/259
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050761
|
11/11/2023
|
GHULAM HUSSAIN
|
3708005WL003843
|
GHULAM HUSSAIN
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016209
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/262
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043842
|
11/11/2023
|
HAMEEDA BANOO
|
3708005WL003515
|
HAMEEDA BANOO
|
00415
|
SBIN0001390
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016200
|
|
MRS ZAHRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/265
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043845
|
11/11/2023
|
GHULAM MOHAMMAD
|
3708005WL003515
|
GHULAM MOHAMMAD
|
00415
|
SBIN0001390
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016218
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-001-001/10
(GUNDMANGAL PORE-A)
|
3708005000NRG24081120230050694
|
11/11/2023
|
Mohd Baqir
|
3708005WL003842
|
Mohd Baqir
|
00415
|
SBIN0005239
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240016181
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/1
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043795
|
11/11/2023
|
Mohd Sadiq
|
3708005WL003515
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016147
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/11
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050710
|
11/11/2023
|
Archo Kulsoom
|
3708005WL003843
|
Archo Kulsoom
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016186
|
|
MRS ARCHO KULSOOM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/116
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043796
|
11/11/2023
|
Mohd Ali
|
3708005WL003515
|
Mohd Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016116
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/118
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043798
|
11/11/2023
|
Shabir Sha
|
3708005WL003515
|
Shabir Sha
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016156
|
|
MR SHABIR SHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/119
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043799
|
11/11/2023
|
Mohd Ali
|
3708005WL003515
|
Mohd Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016141
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/12
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050711
|
11/11/2023
|
Mohd Hadi
|
3708005WL003843
|
Mohd Hadi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016145
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-002-001/121
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043801
|
11/11/2023
|
Ghulam Mohd
|
3708005WL003515
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016130
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-002-001/122
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043802
|
11/11/2023
|
Mohammad Ali
|
3708005WL003515
|
Mohammad Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016187
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-002-001/123
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043803
|
11/11/2023
|
Fiza Banoo
|
3708005WL003515
|
Fiza Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016152
|
|
MRS FIZA BANOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-002-001/128
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043805
|
11/11/2023
|
Zakir Hussain
|
3708005WL003515
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016146
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-002-001/13
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050712
|
11/11/2023
|
Nasir Hussain
|
3708005WL003843
|
Nasir Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016204
|
|
NASIR HUSSIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-002-001/133
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043807
|
11/11/2023
|
Zubida Banoo
|
3708005WL003515
|
Zubida Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016189
|
|
MISS ZUBIDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-002-001/136
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050713
|
11/11/2023
|
Mohd Hussain
|
3708005WL003843
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016128
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-002-001/137
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050714
|
11/11/2023
|
Mehdi
|
3708005WL003843
|
Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016131
|
|
MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-002-001/138
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050715
|
11/11/2023
|
Mohd Jaffar
|
3708005WL003843
|
Mohd Jaffar
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016117
|
|
MR MOHD JAFFAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-002-001/139
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050716
|
11/11/2023
|
Yousuf
|
3708005WL003843
|
Yousuf
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016123
|
|
MR MR YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-002-001/14
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050717
|
11/11/2023
|
Akhoon Mohd
|
3708005WL003843
|
Akhoon Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016203
|
|
MR AKHOON MOHD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-002-001/140
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050718
|
11/11/2023
|
Mohd Toahir
|
3708005WL003843
|
Mohd Toahir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016120
|
|
MR MR TOHIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-002-001/141
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050719
|
11/11/2023
|
Mustafa
|
3708005WL003843
|
Mustafa
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016121
|
|
MR MR MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-002-001/142
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050720
|
11/11/2023
|
Mohd Abass
|
3708005WL003843
|
Mohd Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016118
|
|
MR ABASS
|
STATE BANK OF INDIA(508548)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-002-001/143
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050721
|
11/11/2023
|
Mohd Sadiq
|
3708005WL003843
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016135
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-002-001/144
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050722
|
11/11/2023
|
Nargis Banoo
|
3708005WL003843
|
Nargis Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016158
|
|
MISS NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-002-001/145
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050723
|
11/11/2023
|
Mohd Hussain
|
3708005WL003843
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016111
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-002-001/146
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050724
|
11/11/2023
|
Mohd Tohir
|
3708005WL003843
|
Mohd Tohir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016159
|
|
MR MOHD TOHIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-002-001/147
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050725
|
11/11/2023
|
Khatija Banoo
|
3708005WL003843
|
Khatija Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016177
|
|
MISS KHATIJA BANOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-002-001/148
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050726
|
11/11/2023
|
Moohmmad Ismail
|
3708005WL003843
|
Moohmmad Ismail
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016122
|
|
MR MR ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-002-001/149
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050727
|
11/11/2023
|
Mohammad
|
3708005WL003843
|
Mohammad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016132
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-002-001/15
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043809
|
11/11/2023
|
Mohd Hussain
|
3708005WL003515
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016137
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-002-001/150
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050728
|
11/11/2023
|
Asgar Ali
|
3708005WL003843
|
Asgar Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016110
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-002-001/151
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050729
|
11/11/2023
|
Mohammad Sadiq
|
3708005WL003843
|
Mohammad Sadiq
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016129
|
|
MR SADIQ ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-002-001/152
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050730
|
11/11/2023
|
Fatima Banoo
|
3708005WL003843
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016221
|
|
MRS FTAIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-002-001/153
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050695
|
11/11/2023
|
Mohammad Hussain
|
3708005WL003842
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240016098
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-002-001/154
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050731
|
11/11/2023
|
Ahmed Hussain
|
3708005WL003843
|
Ahmed Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016134
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-002-001/155
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050732
|
11/11/2023
|
Sakina Banoo
|
3708005WL003843
|
Sakina Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016149
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-002-001/156
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050733
|
11/11/2023
|
Archoo Fatima
|
3708005WL003843
|
Archoo Fatima
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016184
|
|
MRS ARCHO FATIMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-002-001/157
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050734
|
11/11/2023
|
Syed Mohd
|
3708005WL003843
|
Syed Mohd
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240016153
|
|
MR SYED MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-002-001/158
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050735
|
11/11/2023
|
Fatima Banoo
|
3708005WL003843
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016194
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-002-001/159
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050736
|
11/11/2023
|
Syed Hadi
|
3708005WL003843
|
Syed Hadi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016088
|
|
MR SYED HADI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-002-001/160
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050737
|
11/11/2023
|
Mohammad Yousuf
|
3708005WL003843
|
Mohammad Yousuf
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016148
|
|
MR MOHAMMAD YOUSF
|
STATE BANK OF INDIA(508548)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-002-001/164
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050740
|
11/11/2023
|
Fatima Banoo
|
3708005WL003843
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016119
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-002-001/165
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050741
|
11/11/2023
|
Banoo
|
3708005WL003843
|
Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016133
|
|
MRS MRS BANOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-002-001/166
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043811
|
11/11/2023
|
Mohd Ali
|
3708005WL003515
|
Mohd Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016192
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-002-001/17
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043812
|
11/11/2023
|
Mohd Haneefa
|
3708005WL003515
|
Mohd Haneefa
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016142
|
|
MR MOHD HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-002-001/176
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050696
|
11/11/2023
|
Zainb
|
3708005WL003842
|
Zainb
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016157
|
|
MRS ZAINB
|
STATE BANK OF INDIA(508548)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-002-001/177
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043813
|
11/11/2023
|
Shahar Banoo
|
3708005WL003515
|
Shahar Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016160
|
|
MISS SHAHER BANO
|
STATE BANK OF INDIA(508548)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-002-001/178
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043814
|
11/11/2023
|
Mohd Hussain
|
3708005WL003515
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016161
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-002-001/179
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050697
|
11/11/2023
|
Fatima Banoo
|
3708005WL003842
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016217
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-002-001/18
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050742
|
11/11/2023
|
Saleema Banoo
|
3708005WL003843
|
Saleema Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016136
|
|
MRS SALIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-002-001/181
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043815
|
11/11/2023
|
Mohd Hussain
|
3708005WL003515
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016162
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-002-001/183
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043817
|
11/11/2023
|
Zainab Banoo
|
3708005WL003515
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016163
|
|
MRS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-002-001/185
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043819
|
11/11/2023
|
Haji Fatima
|
3708005WL003515
|
Haji Fatima
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016164
|
|
MRS HAJI FATIMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-002-001/186
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043820
|
11/11/2023
|
Hajira
|
3708005WL003515
|
Hajira
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016165
|
|
MRS HAJIRA HAJIRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-002-001/187
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050699
|
11/11/2023
|
Hussain
|
3708005WL003842
|
Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016166
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-002-001/188
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050700
|
11/11/2023
|
Zainab Banoo
|
3708005WL003842
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016167
|
|
MRS ZANIBEE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-002-001/189
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050701
|
11/11/2023
|
Mohammad
|
3708005WL003842
|
Mohammad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016168
|
|
MR MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-002-001/19
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043821
|
11/11/2023
|
Mohammad
|
3708005WL003515
|
Mohammad
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016182
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-002-001/190
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050702
|
11/11/2023
|
Maryambi
|
3708005WL003842
|
Maryambi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016188
|
|
MARIYAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-002-001/191
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050703
|
11/11/2023
|
Mohammad Ayoub
|
3708005WL003842
|
Mohammad Ayoub
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016150
|
|
MR MOHD AYOUB
|
STATE BANK OF INDIA(508548)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-002-001/192
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043822
|
11/11/2023
|
Fatima Banoo
|
3708005WL003515
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016169
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-002-001/193
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050704
|
11/11/2023
|
Mohd Darvesh
|
3708005WL003842
|
Mohd Darvesh
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016185
|
|
MR MOHD DARVESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-002-001/195
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043823
|
11/11/2023
|
Amina Banoo
|
3708005WL003515
|
Amina Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016196
|
|
MRS AMINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-002-001/196
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043824
|
11/11/2023
|
Fatima Banoo
|
3708005WL003515
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016170
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-002-001/197
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050743
|
11/11/2023
|
Zahra Banoo
|
3708005WL003843
|
Zahra Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016171
|
|
MRS ZAHRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-002-001/199
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043825
|
11/11/2023
|
Ghulam Mohd
|
3708005WL003515
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016220
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
GM PORE/TRESPONE
|
JK-08-005-002-001/2
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043826
|
11/11/2023
|
Mohd Hussain
|
3708005WL003515
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240016138
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
GM PORE/TRESPONE
|
JK-08-005-002-001/20
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043827
|
11/11/2023
|
Feza Banoo
|
3708005WL003515
|
Feza Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016125
|
|
FEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
GM PORE/TRESPONE
|
JK-08-005-002-001/201
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043828
|
11/11/2023
|
Akbar Ali
|
3708005WL003515
|
Akbar Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016212
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GM PORE/TRESPONE
|
JK-08-005-002-001/202
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043829
|
11/11/2023
|
Mohd Tohir
|
3708005WL003515
|
Mohd Tohir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016151
|
|
MOHD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
GM PORE/TRESPONE
|
JK-08-005-002-001/207
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043830
|
11/11/2023
|
Zakir Hussain
|
3708005WL003515
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016197
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
GM PORE/TRESPONE
|
JK-08-005-002-001/208
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050705
|
11/11/2023
|
Fatima Banoo
|
3708005WL003842
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016222
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
GM PORE/TRESPONE
|
JK-08-005-002-001/209
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050706
|
11/11/2023
|
Zahra Banoo
|
3708005WL003842
|
Zahra Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016097
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
GM PORE/TRESPONE
|
JK-08-005-002-001/21
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043831
|
11/11/2023
|
Ahmed Hussain
|
3708005WL003515
|
Ahmed Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016143
|
|
MR AHMED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
GM PORE/TRESPONE
|
JK-08-005-002-001/211
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050745
|
11/11/2023
|
Mohd Bashir
|
3708005WL003843
|
Mohd Bashir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016193
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
GM PORE/TRESPONE
|
JK-08-005-002-001/219
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050746
|
11/11/2023
|
Shabir Hussain
|
3708005WL003843
|
Shabir Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240016108
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
GM PORE/TRESPONE
|
JK-08-005-002-001/22
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043832
|
11/11/2023
|
Mohd Toha
|
3708005WL003515
|
Mohd Toha
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240016172
|
|
MOHAMAD TOHA SOMOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
GM PORE/TRESPONE
|
JK-08-005-002-001/220
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050747
|
11/11/2023
|
Amina Banoo
|
3708005WL003843
|
Amina Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016155
|
|
MRS AMINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
83
|
GM PORE/TRESPONE
|
JK-08-005-002-001/221
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050748
|
11/11/2023
|
Mohd Darvesh
|
3708005WL003843
|
Mohd Darvesh
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240016124
|
|
MR MOHD DARVESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GM PORE/TRESPONE
|
JK-08-005-002-001/222
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050749
|
11/11/2023
|
Mohd Hadi
|
3708005WL003843
|
Mohd Hadi
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240016173
|
|
MR MOHAMMAD HADI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GM PORE/TRESPONE
|
JK-08-005-002-001/223
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043833
|
11/11/2023
|
Mohammad Darvash
|
3708005WL003515
|
Mohammad Darvash
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016174
|
|
MR MOHD DARVISH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GM PORE/TRESPONE
|
JK-08-005-002-001/224
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050750
|
11/11/2023
|
Mohd Taqi
|
3708005WL003843
|
Mohd Taqi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016175
|
|
MR MOHD TAQI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GM PORE/TRESPONE
|
JK-08-005-002-001/225
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050751
|
11/11/2023
|
Mohd Hussain
|
3708005WL003843
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016201
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
GM PORE/TRESPONE
|
JK-08-005-002-001/229
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050752
|
11/11/2023
|
Mohammad Abass
|
3708005WL003843
|
Mohammad Abass
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240016093
|
|
MOHMAD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
GM PORE/TRESPONE
|
JK-08-005-002-001/23
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043834
|
11/11/2023
|
Maqsuma Banoo
|
3708005WL003515
|
Maqsuma Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016195
|
|
MISS MAQSUMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
90
|
GM PORE/TRESPONE
|
JK-08-005-002-001/230
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050753
|
11/11/2023
|
Khadija Banoo
|
3708005WL003843
|
Khadija Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240016178
|
|
MRS KHADIJA BANO WO MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
GM PORE/TRESPONE
|
JK-08-005-002-001/231
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050754
|
11/11/2023
|
Yaqub
|
3708005WL003843
|
Yaqub
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240016087
|
|
MOHD YAQUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
GM PORE/TRESPONE
|
JK-08-005-002-001/242
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050756
|
11/11/2023
|
Nargis Banoo
|
3708005WL003843
|
Nargis Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240016180
|
|
MRS NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
93
|
GM PORE/TRESPONE
|
JK-08-005-002-001/243
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050757
|
11/11/2023
|
Mirza Mehdi
|
3708005WL003843
|
Mirza Mehdi
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240016190
|
|
MIRZA MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
GM PORE/TRESPONE
|
JK-08-005-002-001/247
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043837
|
11/11/2023
|
Sakina Banoo
|
3708005WL003515
|
Sakina Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016205
|
|
SAKINA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
GM PORE/TRESPONE
|
JK-08-005-002-001/251
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043839
|
11/11/2023
|
Sajjad Hussain
|
3708005WL003515
|
Sajjad Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016105
|
|
MR SAJJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
GM PORE/TRESPONE
|
JK-08-005-002-001/254
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043841
|
11/11/2023
|
Nissar Hussain
|
3708005WL003515
|
Nissar Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016106
|
|
NISSAR HUSSAIN SO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
GM PORE/TRESPONE
|
JK-08-005-002-001/26
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050762
|
11/11/2023
|
Ghulam Mohammad
|
3708005WL003843
|
Ghulam Mohammad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016179
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
GM PORE/TRESPONE
|
JK-08-005-002-001/260
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050763
|
11/11/2023
|
GHULAM ABASS
|
3708005WL003843
|
GHULAM ABASS
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016208
|
|
MR GHULAM ABASS
|
STATE BANK OF INDIA(508548)
|
|
99
|
GM PORE/TRESPONE
|
JK-08-005-002-001/261
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050764
|
11/11/2023
|
MOHD HUSSAIN
|
3708005WL003843
|
MOHD HUSSAIN
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016115
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
GM PORE/TRESPONE
|
JK-08-005-002-001/263
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043843
|
11/11/2023
|
FIDA HUSSAIN
|
3708005WL003515
|
FIDA HUSSAIN
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016219
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
GM PORE/TRESPONE
|
JK-08-005-002-001/266
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043846
|
11/11/2023
|
ZAKIR HUSSAIN
|
3708005WL003515
|
ZAKIR HUSSAIN
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016096
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
GM PORE/TRESPONE
|
JK-08-005-002-001/267
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043847
|
11/11/2023
|
AHMAD HUSSAIN
|
3708005WL003515
|
AHMAD HUSSAIN
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016114
|
|
AHMED HUSSAIN SO MOHD TOWHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
GM PORE/TRESPONE
|
JK-08-005-002-001/268
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043848
|
11/11/2023
|
MOHAMMAD HUSSAIN
|
3708005WL003515
|
MOHAMMAD HUSSAIN
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016102
|
|
MR MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
GM PORE/TRESPONE
|
JK-08-005-002-001/269
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043849
|
11/11/2023
|
MOHAMMAD ISMAIL
|
3708005WL003515
|
MOHAMMAD ISMAIL
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016112
|
|
MR MOHAMMAD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
GM PORE/TRESPONE
|
JK-08-005-002-001/27
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050765
|
11/11/2023
|
Halima Banoo
|
3708005WL003843
|
Halima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016176
|
|
MRS HALIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
106
|
GM PORE/TRESPONE
|
JK-08-005-002-001/270
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043850
|
11/11/2023
|
GULZAR AHMAD
|
3708005WL003515
|
GULZAR AHMAD
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016113
|
|
MR GULZAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
GM PORE/TRESPONE
|
JK-08-005-002-001/271
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043851
|
11/11/2023
|
Mirza Ali
|
3708005WL003515
|
Mirza Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016202
|
|
MR MIRZA ALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GM PORE/TRESPONE
|
JK-08-005-002-001/272
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043852
|
11/11/2023
|
Anwar Ali
|
3708005WL003515
|
Anwar Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016206
|
|
MR ANWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GM PORE/TRESPONE
|
JK-08-005-002-001/273
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043853
|
11/11/2023
|
Mohd Hussain
|
3708005WL003515
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016092
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
GM PORE/TRESPONE
|
JK-08-005-002-001/275
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043854
|
11/11/2023
|
Mohd Yousuf
|
3708005WL003515
|
Mohd Yousuf
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016107
|
|
MR MOHAMAD YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
111
|
GM PORE/TRESPONE
|
JK-08-005-002-001/277
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043856
|
11/11/2023
|
Gulzar Ahamd
|
3708005WL003515
|
Gulzar Ahamd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016215
|
|
GULZAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
GM PORE/TRESPONE
|
JK-08-005-002-001/29
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050766
|
11/11/2023
|
Mohd Sadiq
|
3708005WL003843
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016099
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
113
|
GM PORE/TRESPONE
|
JK-08-005-002-001/3
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050767
|
11/11/2023
|
Mohd Baqir
|
3708005WL003843
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016139
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GM PORE/TRESPONE
|
JK-08-005-002-001/31
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043859
|
11/11/2023
|
Mohd Ibrahim
|
3708005WL003515
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016089
|
|
MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
GM PORE/TRESPONE
|
JK-08-005-002-001/32
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043860
|
11/11/2023
|
Mohd Hussain
|
3708005WL003515
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016183
|
|
MOHD HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
GM PORE/TRESPONE
|
JK-08-005-002-001/33
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050708
|
11/11/2023
|
Mohammed Hussain
|
3708005WL003842
|
Mohammed Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016103
|
|
MOHAMMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
GM PORE/TRESPONE
|
JK-08-005-002-001/4
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043861
|
11/11/2023
|
Mohd Baqir
|
3708005WL003515
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016126
|
|
MRS MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
118
|
GM PORE/TRESPONE
|
JK-08-005-002-001/5
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043862
|
11/11/2023
|
Mohd Yousf
|
3708005WL003515
|
Mohd Yousf
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240016154
|
|
MOHD YOUSUF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
GM PORE/TRESPONE
|
JK-08-005-002-001/6
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050768
|
11/11/2023
|
Mohd Hassan
|
3708005WL003843
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016140
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
GM PORE/TRESPONE
|
JK-08-005-002-001/8
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050769
|
11/11/2023
|
Mohd Soleh
|
3708005WL003843
|
Mohd Soleh
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016127
|
|
MR MOHD SOLEH
|
STATE BANK OF INDIA(508548)
|
|
121
|
GM PORE/TRESPONE
|
JK-08-005-002-001/9
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043863
|
11/11/2023
|
Gh.Mohd
|
3708005WL003515
|
Gh.Mohd
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016144
|
|
MR GH MOHD
|
STATE BANK OF INDIA(508548)
|
|
122
|
GM PORE/TRESPONE
|
LD-08-005-002-001/36-B
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050770
|
11/11/2023
|
Sajjad Hussain
|
3708005WL003843
|
Sajjad Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016207
|
|
MR SAJJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
123
|
GM PORE/TRESPONE
|
LD-08-005-002-001/37-B
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050771
|
11/11/2023
|
Fida Ali
|
3708005WL003843
|
Fida Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016091
|
|
MR FIDA ALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GM PORE/TRESPONE
|
LD-08-005-002-001/39-B
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050773
|
11/11/2023
|
Mohd Hussain
|
3708005WL003843
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016094
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
GM PORE/TRESPONE
|
LD-08-005-002-001/40-B
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050774
|
11/11/2023
|
Syed Hussain
|
3708005WL003843
|
Syed Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016090
|
|
MR SYED HUSSAIN SO SYED MOHD
|
STATE BANK OF INDIA(508548)
|
|
126
|
GM PORE/TRESPONE
|
LD-08-005-002-001/43
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050776
|
11/11/2023
|
Mohd Hussain
|
3708005WL003843
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016095
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
127
|
GM PORE/TRESPONE
|
LD-08-005-002-001/46
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050778
|
11/11/2023
|
Mohd Ibrahim
|
3708005WL003843
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016214
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
128
|
GM PORE/TRESPONE
|
LD-08-005-002-001/49
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043865
|
11/11/2023
|
Mohd Ali
|
3708005WL003515
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016213
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GM PORE/TRESPONE
|
LD-08-005-002-001/50
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043866
|
11/11/2023
|
Mohd Ali
|
3708005WL003515
|
Mohd Ali
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240016101
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
GM PORE/TRESPONE
|
LD-08-005-002-001/51
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043867
|
11/11/2023
|
Ghulam Haider
|
3708005WL003515
|
Ghulam Haider
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016199
|
|
GH HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
GM PORE/TRESPONE
|
LD-08-005-002-001/52
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043868
|
11/11/2023
|
Manzoor
|
3708005WL003515
|
Manzoor
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016104
|
|
MR MANZOOR MANZOOR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GM PORE/TRESPONE
|
LD-08-005-002-001/53
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043869
|
11/11/2023
|
Akbar Ali
|
3708005WL003515
|
Akbar Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016109
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GM PORE/TRESPONE
|
LD-08-005-002-001/54
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043870
|
11/11/2023
|
Sajjad
|
3708005WL003515
|
Sajjad
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016198
|
|
SAJJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
GM PORE/TRESPONE
|
LD-08-005-002-001/58
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050780
|
11/11/2023
|
Mohd Hanifa
|
3708005WL003843
|
Mohd Hanifa
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240016216
|
|
MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
GM PORE/TRESPONE
|
LD-08-005-002-001/59
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043874
|
11/11/2023
|
Mohd Abideen
|
3708005WL003515
|
Mohd Abideen
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016191
|
|
MR MOHD ABIDEEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
GM PORE/TRESPONE
|
LD-08-005-002-001/60
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043875
|
11/11/2023
|
Mohd Saiyad
|
3708005WL003515
|
Mohd Saiyad
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240016100
|
|
MR MOHD SAIYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305976
|
305976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317688
|
317688
|
|
|
|
|
|
|
|