|
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-08-005-009-001/31
(SALISKOTE-B)
|
3708005000NRG24311220230098172
|
31/12/2023
|
Mohd Ali
|
3708005WL006155
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009354
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-009-001/31
(SALISKOTE-B)
|
3708005000NRG24311220230098173
|
31/12/2023
|
Mohd Ali
|
3708005WL006155
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009355
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
LD-08-005-009-001/46
(SALISKOTE-B)
|
3708005000NRG24311220230098208
|
31/12/2023
|
Mohd Jaffar
|
3708005WL006155
|
Mohd Jaffar
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009356
|
|
MOHD JAFFAR SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
LD-08-005-009-001/48
(SALISKOTE-B)
|
3708005000NRG24311220230098209
|
31/12/2023
|
Mohd Hassan
|
3708005WL006155
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009357
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
LD-08-005-009-001/48
(SALISKOTE-B)
|
3708005000NRG24311220230098210
|
31/12/2023
|
Mohd Hassan
|
3708005WL006155
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009358
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
LD-08-005-009-001/49
(SALISKOTE-B)
|
3708005000NRG24311220230098211
|
31/12/2023
|
Zakia Banoo
|
3708005WL006155
|
Zakia Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009359
|
|
ZAKIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
LD-08-005-009-001/49
(SALISKOTE-B)
|
3708005000NRG24311220230098212
|
31/12/2023
|
Zakia Banoo
|
3708005WL006155
|
Zakia Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009360
|
|
ZAKIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-009-001/18
(SALISKOTE-B)
|
3708005000NRG24311220230098123
|
31/12/2023
|
AKBAR ALI
|
3708005WL006155
|
AKBAR ALI
|
00415
|
SBIN0001390
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009465
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-009-001/18
(SALISKOTE-B)
|
3708005000NRG24311220230098124
|
31/12/2023
|
AKBAR ALI
|
3708005WL006155
|
AKBAR ALI
|
00415
|
SBIN0001390
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009466
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-009-001/364
(SALISKOTE-B)
|
3708005000NRG24311220230098195
|
31/12/2023
|
ZAINAB BANOO
|
3708005WL006155
|
ZAINAB BANOO
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009467
|
|
MRS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-009-001/364
(SALISKOTE-B)
|
3708005000NRG24311220230098196
|
31/12/2023
|
ZAINAB BANOO
|
3708005WL006155
|
ZAINAB BANOO
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009468
|
|
MRS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-009-001/1
(SALISKOTE-B)
|
3708005000NRG24311220230098085
|
31/12/2023
|
Gh.Mohd
|
3708005WL006155
|
Gh.Mohd
|
00415
|
SBIN0005239
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240009387
|
|
MR GHULAM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-009-001/10
(SALISKOTE-B)
|
3708005000NRG24311220230098086
|
31/12/2023
|
Nasir Ali
|
3708005WL006155
|
Nasir Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009380
|
|
MR NASIR ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-009-001/11
(SALISKOTE-B)
|
3708005000NRG24311220230098087
|
31/12/2023
|
Nissar Hussain Porter
|
3708005WL006155
|
Nissar Hussain Porter
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009362
|
|
MR NISSAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-009-001/111
(SALISKOTE-B)
|
3708005000NRG24311220230098088
|
31/12/2023
|
Hakima Banoo
|
3708005WL006155
|
Hakima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009382
|
|
MISS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-009-001/112
(SALISKOTE-B)
|
3708005000NRG24311220230098089
|
31/12/2023
|
Syed Mohd Imtiyaz
|
3708005WL006155
|
Syed Mohd Imtiyaz
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009458
|
|
SYED MOHD IMTIYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-009-001/113
(SALISKOTE-B)
|
3708005000NRG24311220230098090
|
31/12/2023
|
Archo Jainab
|
3708005WL006155
|
Archo Jainab
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009416
|
|
MISS ARCHO JAINAB
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-009-001/114
(SALISKOTE-B)
|
3708005000NRG24311220230098091
|
31/12/2023
|
Sayeed Haider Shah
|
3708005WL006155
|
Sayeed Haider Shah
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009376
|
|
MR SAYED HAIDER SHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-009-001/115
(SALISKOTE-B)
|
3708005000NRG24311220230098092
|
31/12/2023
|
Hajira
|
3708005WL006155
|
Hajira
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009428
|
|
MRS HAJRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-009-001/116
(SALISKOTE-B)
|
3708005000NRG24311220230098093
|
31/12/2023
|
Syed Mohammad
|
3708005WL006155
|
Syed Mohammad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009415
|
|
MR SYED MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-009-001/117
(SALISKOTE-B)
|
3708005000NRG24311220230098094
|
31/12/2023
|
Archoo Masuma
|
3708005WL006155
|
Archoo Masuma
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009414
|
|
MISS ARCHOO MASUMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-009-001/118
(SALISKOTE-B)
|
3708005000NRG24311220230098095
|
31/12/2023
|
Fiza Banoo
|
3708005WL006155
|
Fiza Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009388
|
|
MRS FIZA BANOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-009-001/119
(SALISKOTE-B)
|
3708005000NRG24311220230098096
|
31/12/2023
|
Syeed Yousuf
|
3708005WL006155
|
Syeed Yousuf
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009419
|
|
SYED YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-009-001/12
(SALISKOTE-B)
|
3708005000NRG24311220230098097
|
31/12/2023
|
Hawa Banoo
|
3708005WL006155
|
Hawa Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009365
|
|
MRS HAWA BANOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-009-001/120
(SALISKOTE-B)
|
3708005000NRG24311220230098098
|
31/12/2023
|
Banoo
|
3708005WL006155
|
Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009418
|
|
MRS SHAHAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-009-001/121
(SALISKOTE-B)
|
3708005000NRG24311220230098099
|
31/12/2023
|
Sadiq Ali Chomal
|
3708005WL006155
|
Sadiq Ali Chomal
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009417
|
|
MR SADIQ ALI CHOMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-009-001/13
(SALISKOTE-B)
|
3708005000NRG24311220230098100
|
31/12/2023
|
Mohd Hashim
|
3708005WL006155
|
Mohd Hashim
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009431
|
|
MR MOHD HASHIM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-009-001/134
(SALISKOTE-B)
|
3708005000NRG24311220230098101
|
31/12/2023
|
Kulsume Bee
|
3708005WL006155
|
Kulsume Bee
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009389
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-009-001/135
(SALISKOTE-B)
|
3708005000NRG24311220230098102
|
31/12/2023
|
Ali Mohd
|
3708005WL006155
|
Ali Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009390
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-009-001/136
(SALISKOTE-B)
|
3708005000NRG24311220230098103
|
31/12/2023
|
Mohd Ali
|
3708005WL006155
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009413
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-009-001/14
(SALISKOTE-B)
|
3708005000NRG24311220230098105
|
31/12/2023
|
Zainab Banoo
|
3708005WL006155
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009456
|
|
MRS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-009-001/141
(SALISKOTE-B)
|
3708005000NRG24311220230098106
|
31/12/2023
|
Mohd Abass
|
3708005WL006155
|
Mohd Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009391
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-009-001/142
(SALISKOTE-B)
|
3708005000NRG24311220230098107
|
31/12/2023
|
Syed Mohd
|
3708005WL006155
|
Syed Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009430
|
|
MR SYED MOHD
|
STATE BANK OF INDIA(508548)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-009-001/144
(SALISKOTE-B)
|
3708005000NRG24311220230098108
|
31/12/2023
|
Mohd Hussain
|
3708005WL006155
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009392
|
|
MOHD HUSSAIN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-009-001/145
(SALISKOTE-B)
|
3708005000NRG24311220230098109
|
31/12/2023
|
Mohd Ibrahim
|
3708005WL006155
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009363
|
|
MR MOHAMMAD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-009-001/15
(SALISKOTE-B)
|
3708005000NRG24311220230098110
|
31/12/2023
|
Ghulam Mehdi
|
3708005WL006155
|
Ghulam Mehdi
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009393
|
|
GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-009-001/154
(SALISKOTE-B)
|
3708005000NRG24311220230098111
|
31/12/2023
|
Abass
|
3708005WL006155
|
Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009394
|
|
MOHAMMAD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-009-001/156
(SALISKOTE-B)
|
3708005000NRG24311220230098112
|
31/12/2023
|
Mohammad
|
3708005WL006155
|
Mohammad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009395
|
|
MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-009-001/158
(SALISKOTE-B)
|
3708005000NRG24311220230098113
|
31/12/2023
|
Mohd Hussain
|
3708005WL006155
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009396
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-009-001/16
(SALISKOTE-B)
|
3708005000NRG24311220230098114
|
31/12/2023
|
Hakima Banoo
|
3708005WL006155
|
Hakima Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009379
|
|
MS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-009-001/162
(SALISKOTE-B)
|
3708005000NRG24311220230098115
|
31/12/2023
|
Mohd Towhir
|
3708005WL006155
|
Mohd Towhir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009397
|
|
MR MOHD TOWHIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-009-001/163
(SALISKOTE-B)
|
3708005000NRG24311220230098116
|
31/12/2023
|
Mohd Soleh
|
3708005WL006155
|
Mohd Soleh
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009398
|
|
MR MOHD SOLEH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-009-001/166
(SALISKOTE-B)
|
3708005000NRG24311220230098117
|
31/12/2023
|
Zainab Bee
|
3708005WL006155
|
Zainab Bee
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009451
|
|
MRS ZANAIB BEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-009-001/168
(SALISKOTE-B)
|
3708005000NRG24311220230098118
|
31/12/2023
|
Hakima Banoo
|
3708005WL006155
|
Hakima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009420
|
|
MISS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-009-001/17
(SALISKOTE-B)
|
3708005000NRG24311220230098119
|
31/12/2023
|
Halima Banoo
|
3708005WL006155
|
Halima Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009425
|
|
MRS HALEEMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-009-001/17
(SALISKOTE-B)
|
3708005000NRG24311220230098120
|
31/12/2023
|
Halima Banoo
|
3708005WL006155
|
Halima Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009426
|
|
MRS HALEEMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-009-001/171
(SALISKOTE-B)
|
3708005000NRG24311220230098121
|
31/12/2023
|
Mohammad Ali
|
3708005WL006155
|
Mohammad Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009450
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-009-001/172
(SALISKOTE-B)
|
3708005000NRG24311220230098122
|
31/12/2023
|
Tohir
|
3708005WL006155
|
Tohir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009447
|
|
MR TOHIR TOHIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-009-001/19
(SALISKOTE-B)
|
3708005000NRG24311220230098125
|
31/12/2023
|
Gh. Abass
|
3708005WL006155
|
Gh. Abass
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009374
|
|
MR GHULAM ABASS
|
STATE BANK OF INDIA(508548)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-009-001/19
(SALISKOTE-B)
|
3708005000NRG24311220230098126
|
31/12/2023
|
Gh. Abass
|
3708005WL006155
|
Gh. Abass
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009410
|
|
MR GHULAM ABASS
|
STATE BANK OF INDIA(508548)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-009-001/2
(SALISKOTE-B)
|
3708005000NRG24311220230098127
|
31/12/2023
|
Salima Banoo
|
3708005WL006155
|
Salima Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009423
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-009-001/20
(SALISKOTE-B)
|
3708005000NRG24311220230098128
|
31/12/2023
|
Fati Banoo
|
3708005WL006155
|
Fati Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009399
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-009-001/21
(SALISKOTE-B)
|
3708005000NRG24311220230098129
|
31/12/2023
|
Hadi Ali
|
3708005WL006155
|
Hadi Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009366
|
|
MR HADI ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-009-001/21
(SALISKOTE-B)
|
3708005000NRG24311220230098130
|
31/12/2023
|
Hadi Ali
|
3708005WL006155
|
Hadi Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009367
|
|
MR HADI ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-009-001/22
(SALISKOTE-B)
|
3708005000NRG24311220230098131
|
31/12/2023
|
Gh. Mohd
|
3708005WL006155
|
Gh. Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009400
|
|
MR GH MOHD
|
STATE BANK OF INDIA(508548)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-009-001/22
(SALISKOTE-B)
|
3708005000NRG24311220230098132
|
31/12/2023
|
Gh. Mohd
|
3708005WL006155
|
Gh. Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009401
|
|
MR GH MOHD
|
STATE BANK OF INDIA(508548)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-009-001/23
(SALISKOTE-B)
|
3708005000NRG24311220230098133
|
31/12/2023
|
Mohd Ayoub Porter
|
3708005WL006155
|
Mohd Ayoub Porter
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009364
|
|
MR MOHD AYOUB
|
STATE BANK OF INDIA(508548)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-009-001/23
(SALISKOTE-B)
|
3708005000NRG24311220230098134
|
31/12/2023
|
Mohd Ayoub Porter
|
3708005WL006155
|
Mohd Ayoub Porter
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009368
|
|
MR MOHD AYOUB
|
STATE BANK OF INDIA(508548)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-009-001/24
(SALISKOTE-B)
|
3708005000NRG24311220230098135
|
31/12/2023
|
Gh. Abass
|
3708005WL006155
|
Gh. Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009402
|
|
MR GH ABASS
|
STATE BANK OF INDIA(508548)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-009-001/24
(SALISKOTE-B)
|
3708005000NRG24311220230098136
|
31/12/2023
|
Gh. Abass
|
3708005WL006155
|
Gh. Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009403
|
|
MR GH ABASS
|
STATE BANK OF INDIA(508548)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-009-001/252
(SALISKOTE-B)
|
3708005000NRG24311220230098139
|
31/12/2023
|
Syed Jamal
|
3708005WL006155
|
Syed Jamal
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009422
|
|
MR SYED JAMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-009-001/26
(SALISKOTE-B)
|
3708005000NRG24311220230098140
|
31/12/2023
|
Hajira
|
3708005WL006155
|
Hajira
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009385
|
|
MRS MRS HAJIRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-009-001/26
(SALISKOTE-B)
|
3708005000NRG24311220230098141
|
31/12/2023
|
Hajira
|
3708005WL006155
|
Hajira
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009386
|
|
MRS MRS HAJIRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-009-001/27
(SALISKOTE-B)
|
3708005000NRG24311220230098142
|
31/12/2023
|
Zakir Hussain
|
3708005WL006155
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009404
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-009-001/27
(SALISKOTE-B)
|
3708005000NRG24311220230098143
|
31/12/2023
|
Zakir Hussain
|
3708005WL006155
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009405
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-009-001/276
(SALISKOTE-B)
|
3708005000NRG24311220230098144
|
31/12/2023
|
Mohd Ali
|
3708005WL006155
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009361
|
|
MOHD ALI SO MOHAMMADD HUSSAIN RO SDALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-009-001/277
(SALISKOTE-B)
|
3708005000NRG24311220230098145
|
31/12/2023
|
Mohd Qassim
|
3708005WL006155
|
Mohd Qassim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009432
|
|
MR MOHD QASSIM
|
STATE BANK OF INDIA(508548)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-009-001/279
(SALISKOTE-B)
|
3708005000NRG24311220230098147
|
31/12/2023
|
Mohd Ali
|
3708005WL006155
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009406
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-009-001/28
(SALISKOTE-B)
|
3708005000NRG24311220230098148
|
31/12/2023
|
Mohd Hassan
|
3708005WL006155
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009411
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-009-001/28
(SALISKOTE-B)
|
3708005000NRG24311220230098149
|
31/12/2023
|
Mohd Hassan
|
3708005WL006155
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009412
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
GM PORE/TRESPONE
|
JK-08-005-009-001/280
(SALISKOTE-B)
|
3708005000NRG24311220230098150
|
31/12/2023
|
Akbar Ali
|
3708005WL006155
|
Akbar Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009471
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GM PORE/TRESPONE
|
JK-08-005-009-001/282
(SALISKOTE-B)
|
3708005000NRG24311220230098151
|
31/12/2023
|
Syed Mohd
|
3708005WL006155
|
Syed Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009427
|
|
MR SYED MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
GM PORE/TRESPONE
|
JK-08-005-009-001/285
(SALISKOTE-B)
|
3708005000NRG24311220230098152
|
31/12/2023
|
Fatima Banoo
|
3708005WL006155
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009369
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
74
|
GM PORE/TRESPONE
|
JK-08-005-009-001/287
(SALISKOTE-B)
|
3708005000NRG24311220230098153
|
31/12/2023
|
Syeed Hussain Safavi
|
3708005WL006155
|
Syeed Hussain Safavi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009421
|
|
MR SYED HUSSAIN SAFAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GM PORE/TRESPONE
|
JK-08-005-009-001/288
(SALISKOTE-B)
|
3708005000NRG24311220230098154
|
31/12/2023
|
Mohd Hassan
|
3708005WL006155
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009407
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
GM PORE/TRESPONE
|
JK-08-005-009-001/29
(SALISKOTE-B)
|
3708005000NRG24311220230098155
|
31/12/2023
|
Mohd Baqir
|
3708005WL006155
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009370
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GM PORE/TRESPONE
|
JK-08-005-009-001/29
(SALISKOTE-B)
|
3708005000NRG24311220230098156
|
31/12/2023
|
Mohd Baqir
|
3708005WL006155
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009371
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GM PORE/TRESPONE
|
JK-08-005-009-001/3
(SALISKOTE-B)
|
3708005000NRG24311220230098157
|
31/12/2023
|
Halima Banoo
|
3708005WL006155
|
Halima Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009377
|
|
MRS HALIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
GM PORE/TRESPONE
|
JK-08-005-009-001/30
(SALISKOTE-B)
|
3708005000NRG24311220230098158
|
31/12/2023
|
Yasin Malik
|
3708005WL006155
|
Yasin Malik
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009459
|
|
YASIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
GM PORE/TRESPONE
|
JK-08-005-009-001/30
(SALISKOTE-B)
|
3708005000NRG24311220230098159
|
31/12/2023
|
Yasin Malik
|
3708005WL006155
|
Yasin Malik
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009460
|
|
YASIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
GM PORE/TRESPONE
|
JK-08-005-009-001/303
(SALISKOTE-B)
|
3708005000NRG24311220230098160
|
31/12/2023
|
Mohd Taqi
|
3708005WL006155
|
Mohd Taqi
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009453
|
|
MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
GM PORE/TRESPONE
|
JK-08-005-009-001/304
(SALISKOTE-B)
|
3708005000NRG24311220230098161
|
31/12/2023
|
Leela
|
3708005WL006155
|
Leela
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009408
|
|
LEELA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
GM PORE/TRESPONE
|
JK-08-005-009-001/306
(SALISKOTE-B)
|
3708005000NRG24311220230098164
|
31/12/2023
|
Mohd Hussain
|
3708005WL006155
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009445
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
GM PORE/TRESPONE
|
JK-08-005-009-001/306
(SALISKOTE-B)
|
3708005000NRG24311220230098165
|
31/12/2023
|
Mohd Hussain
|
3708005WL006155
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009446
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
GM PORE/TRESPONE
|
JK-08-005-009-001/307
(SALISKOTE-B)
|
3708005000NRG24311220230098166
|
31/12/2023
|
Sadiq Ali
|
3708005WL006155
|
Sadiq Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009433
|
|
MR SADIQ ALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GM PORE/TRESPONE
|
JK-08-005-009-001/307
(SALISKOTE-B)
|
3708005000NRG24311220230098167
|
31/12/2023
|
Sadiq Ali
|
3708005WL006155
|
Sadiq Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009434
|
|
MR SADIQ ALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GM PORE/TRESPONE
|
JK-08-005-009-001/308
(SALISKOTE-B)
|
3708005000NRG24311220230098168
|
31/12/2023
|
Abdullah
|
3708005WL006155
|
Abdullah
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009372
|
|
MR ABDULLAH ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GM PORE/TRESPONE
|
JK-08-005-009-001/308
(SALISKOTE-B)
|
3708005000NRG24311220230098169
|
31/12/2023
|
Abdullah
|
3708005WL006155
|
Abdullah
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009373
|
|
MR ABDULLAH ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GM PORE/TRESPONE
|
JK-08-005-009-001/309
(SALISKOTE-B)
|
3708005000NRG24311220230098170
|
31/12/2023
|
Nissar Hussain
|
3708005WL006155
|
Nissar Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009435
|
|
MR NISSAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
GM PORE/TRESPONE
|
JK-08-005-009-001/309
(SALISKOTE-B)
|
3708005000NRG24311220230098171
|
31/12/2023
|
Nissar Hussain
|
3708005WL006155
|
Nissar Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009436
|
|
MR NISSAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
GM PORE/TRESPONE
|
JK-08-005-009-001/310
(SALISKOTE-B)
|
3708005000NRG24311220230098174
|
31/12/2023
|
Manzoor Ali
|
3708005WL006155
|
Manzoor Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009462
|
|
MR MANZOOR ALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GM PORE/TRESPONE
|
JK-08-005-009-001/311
(SALISKOTE-B)
|
3708005000NRG24311220230098175
|
31/12/2023
|
Qassim Ali
|
3708005WL006155
|
Qassim Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009448
|
|
MR QASIM ALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GM PORE/TRESPONE
|
JK-08-005-009-001/311
(SALISKOTE-B)
|
3708005000NRG24311220230098176
|
31/12/2023
|
Qassim Ali
|
3708005WL006155
|
Qassim Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009449
|
|
MR QASIM ALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GM PORE/TRESPONE
|
JK-08-005-009-001/312
(SALISKOTE-B)
|
3708005000NRG24311220230098177
|
31/12/2023
|
Fayaz Hussain
|
3708005WL006155
|
Fayaz Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009452
|
|
MR FAYAZ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
GM PORE/TRESPONE
|
JK-08-005-009-001/313
(SALISKOTE-B)
|
3708005000NRG24311220230098178
|
31/12/2023
|
Fatima
|
3708005WL006155
|
Fatima
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009437
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GM PORE/TRESPONE
|
JK-08-005-009-001/313
(SALISKOTE-B)
|
3708005000NRG24311220230098179
|
31/12/2023
|
Fatima
|
3708005WL006155
|
Fatima
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009438
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GM PORE/TRESPONE
|
JK-08-005-009-001/314
(SALISKOTE-B)
|
3708005000NRG24311220230098180
|
31/12/2023
|
Abass Ali
|
3708005WL006155
|
Abass Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009439
|
|
MR ABASS ALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GM PORE/TRESPONE
|
JK-08-005-009-001/315
(SALISKOTE-B)
|
3708005000NRG24311220230098181
|
31/12/2023
|
Ghulam Abass
|
3708005WL006155
|
Ghulam Abass
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009444
|
|
MR GHULAM ABASS
|
STATE BANK OF INDIA(508548)
|
|
99
|
GM PORE/TRESPONE
|
JK-08-005-009-001/316
(SALISKOTE-B)
|
3708005000NRG24311220230098182
|
31/12/2023
|
Mohd Ali
|
3708005WL006155
|
Mohd Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009440
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GM PORE/TRESPONE
|
JK-08-005-009-001/316
(SALISKOTE-B)
|
3708005000NRG24311220230098183
|
31/12/2023
|
Mohd Ali
|
3708005WL006155
|
Mohd Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009441
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GM PORE/TRESPONE
|
JK-08-005-009-001/32
(SALISKOTE-B)
|
3708005000NRG24311220230098184
|
31/12/2023
|
Ghulam Mohd
|
3708005WL006155
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009455
|
|
GULAM MOHD
|
IDBI BANK(607095)
|
|
102
|
GM PORE/TRESPONE
|
JK-08-005-009-001/325
(SALISKOTE-B)
|
3708005000NRG24311220230098185
|
31/12/2023
|
Archo Zarina
|
3708005WL006155
|
Archo Zarina
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009429
|
|
MISS ARCHO ZARINA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GM PORE/TRESPONE
|
JK-08-005-009-001/332
(SALISKOTE-B)
|
3708005000NRG24311220230098187
|
31/12/2023
|
Nawaz Ali
|
3708005WL006155
|
Nawaz Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009442
|
|
NAWAZ ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
GM PORE/TRESPONE
|
JK-08-005-009-001/332
(SALISKOTE-B)
|
3708005000NRG24311220230098188
|
31/12/2023
|
Nawaz Ali
|
3708005WL006155
|
Nawaz Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009443
|
|
NAWAZ ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
GM PORE/TRESPONE
|
JK-08-005-009-001/36
(SALISKOTE-B)
|
3708005000NRG24311220230098193
|
31/12/2023
|
Archo Kulsoom
|
3708005WL006155
|
Archo Kulsoom
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009381
|
|
MRS ARCHO KULSOM
|
STATE BANK OF INDIA(508548)
|
|
106
|
GM PORE/TRESPONE
|
JK-08-005-009-001/37
(SALISKOTE-B)
|
3708005000NRG24311220230098197
|
31/12/2023
|
Roqiya Banoo
|
3708005WL006155
|
Roqiya Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009457
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
GM PORE/TRESPONE
|
JK-08-005-009-001/4
(SALISKOTE-B)
|
3708005000NRG24311220230098198
|
31/12/2023
|
Mohd Ali
|
3708005WL006155
|
Mohd Ali
|
00415
|
SBIN0005239
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240009454
|
|
MOHD ALI SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
GM PORE/TRESPONE
|
JK-08-005-009-001/40
(SALISKOTE-B)
|
3708005000NRG24311220230098199
|
31/12/2023
|
Sugra Banoo
|
3708005WL006155
|
Sugra Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009461
|
|
MRS SUGRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
109
|
GM PORE/TRESPONE
|
JK-08-005-009-001/6
(SALISKOTE-B)
|
3708005000NRG24311220230098200
|
31/12/2023
|
Sakina Banoo
|
3708005WL006155
|
Sakina Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009409
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
110
|
GM PORE/TRESPONE
|
JK-08-005-009-001/7
(SALISKOTE-B)
|
3708005000NRG24311220230098201
|
31/12/2023
|
Ghulam Rasool
|
3708005WL006155
|
Ghulam Rasool
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009424
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
GM PORE/TRESPONE
|
JK-08-005-009-001/70
(SALISKOTE-B)
|
3708005000NRG24311220230098202
|
31/12/2023
|
Ahmad Hussain
|
3708005WL006155
|
Ahmad Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009469
|
|
MR AHMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
GM PORE/TRESPONE
|
JK-08-005-009-001/70
(SALISKOTE-B)
|
3708005000NRG24311220230098203
|
31/12/2023
|
Ahmad Hussain
|
3708005WL006155
|
Ahmad Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009470
|
|
MR AHMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
GM PORE/TRESPONE
|
JK-08-005-009-001/71
(SALISKOTE-B)
|
3708005000NRG24311220230098204
|
31/12/2023
|
Mirza Mehdi
|
3708005WL006155
|
Mirza Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009383
|
|
MR MERZA MEHDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GM PORE/TRESPONE
|
JK-08-005-009-001/71
(SALISKOTE-B)
|
3708005000NRG24311220230098205
|
31/12/2023
|
Mirza Mehdi
|
3708005WL006155
|
Mirza Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009384
|
|
MR MERZA MEHDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GM PORE/TRESPONE
|
JK-08-005-009-001/8
(SALISKOTE-B)
|
3708005000NRG24311220230098206
|
31/12/2023
|
Kulsooma
|
3708005WL006155
|
Kulsooma
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240009378
|
|
MISS MISS KULSOOMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GM PORE/TRESPONE
|
JK-08-005-009-001/9
(SALISKOTE-B)
|
3708005000NRG24311220230098207
|
31/12/2023
|
Ghulam
|
3708005WL006155
|
Ghulam
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009375
|
|
MR GHULAM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
GM PORE/TRESPONE
|
LD-08-005-009-001/50
(SALISKOTE-B)
|
3708005000NRG24311220230098213
|
31/12/2023
|
Khatija
|
3708005WL006155
|
Khatija
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009463
|
|
MRS KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GM PORE/TRESPONE
|
LD-08-005-009-001/50
(SALISKOTE-B)
|
3708005000NRG24311220230098214
|
31/12/2023
|
Khatija
|
3708005WL006155
|
Khatija
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240009464
|
|
MRS KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247904
|
247904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273768
|
273768
|
|
|
|
|
|
|
|