|
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-08-005-003-001/116
(TAMBIS-A)
|
3708005000NRG24171120230058397
|
17/11/2023
|
Hamida Khatoon
|
3708005WL004208
|
Hamida Khatoon
|
00200
|
JAKA0EBAROO
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026819
|
|
HAMIDA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-003-001/273-A
(TAMBIS-A)
|
3708005000NRG24171120230058455
|
17/11/2023
|
Farida banoo
|
3708005WL004208
|
Farida banoo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026816
|
|
FARIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-003-001/30-A
(TAMBIS-A)
|
3708005000NRG24171120230058466
|
17/11/2023
|
Murtiza Ali
|
3708005WL004208
|
Murtiza Ali
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240026813
|
|
MR MURTAZA ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-003-001/118
(TAMBIS-A)
|
3708005000NRG24171120230058399
|
17/11/2023
|
Chocho Zarina
|
3708005WL004208
|
Chocho Zarina
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026720
|
|
CHO CHO ZARINA WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-003-001/121
(TAMBIS-A)
|
3708005000NRG24171120230058401
|
17/11/2023
|
Saidka Banoo
|
3708005WL004208
|
Saidka Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026719
|
|
FATIMA NISSA SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-003-001/18-A
(TAMBIS-A)
|
3708005000NRG24171120230058426
|
17/11/2023
|
Mohd Baqir
|
3708005WL004208
|
Mohd Baqir
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026718
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-003-001/91
(TAMBIS-A)
|
3708005000NRG24171120230058495
|
17/11/2023
|
Gulzar Hussain
|
3708005WL004208
|
Gulzar Hussain
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026717
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
LD-08-005-003-001/301
(TAMBIS-A)
|
3708005000NRG24171120230058504
|
17/11/2023
|
Fatima Bee
|
3708005WL004208
|
Fatima Bee
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026725
|
|
FATIMA BEE DO SHEIKH AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-003-001/1-A
(TAMBIS-A)
|
3708005000NRG24171120230058390
|
17/11/2023
|
Bashir Ahmad
|
3708005WL004208
|
Bashir Ahmad
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026758
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-003-001/102-A
(TAMBIS-A)
|
3708005000NRG24171120230058391
|
17/11/2023
|
Nargis Banoo
|
3708005WL004208
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026806
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-003-001/108-A
(TAMBIS-A)
|
3708005000NRG24171120230058393
|
17/11/2023
|
Sadiqa Banoo
|
3708005WL004208
|
Sadiqa Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026734
|
|
SADIQA BANOO DO MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-003-001/111
(TAMBIS-A)
|
3708005000NRG24171120230058394
|
17/11/2023
|
Mohd Hassan
|
3708005WL004208
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026721
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-003-001/115
(TAMBIS-A)
|
3708005000NRG24171120230058396
|
17/11/2023
|
Ghulam Haiderr
|
3708005WL004208
|
Ghulam Haiderr
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026790
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-003-001/117-A
(TAMBIS-A)
|
3708005000NRG24171120230058398
|
17/11/2023
|
Mohd Jaffar
|
3708005WL004208
|
Mohd Jaffar
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026787
|
|
MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-003-001/119
(TAMBIS-A)
|
3708005000NRG24171120230058400
|
17/11/2023
|
Zakir Hussain
|
3708005WL004208
|
Zakir Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026755
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-003-001/122-A
(TAMBIS-A)
|
3708005000NRG24171120230058402
|
17/11/2023
|
Mohd Hussain
|
3708005WL004208
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026761
|
|
MR MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-003-001/127
(TAMBIS-A)
|
3708005000NRG24171120230058404
|
17/11/2023
|
Gulzar Hussain
|
3708005WL004208
|
Gulzar Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026739
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-003-001/127-A
(TAMBIS-A)
|
3708005000NRG24171120230058405
|
17/11/2023
|
Mohd Ali
|
3708005WL004208
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026750
|
|
MOHAMAD ALI SO MOHAMAD ABASS RO TAMBIS K
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-003-001/130
(TAMBIS-A)
|
3708005000NRG24171120230058409
|
17/11/2023
|
Maryam Bee
|
3708005WL004208
|
Maryam Bee
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026741
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-003-001/133-A
(TAMBIS-A)
|
3708005000NRG24171120230058410
|
17/11/2023
|
Mohd Amin
|
3708005WL004208
|
Mohd Amin
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026762
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-003-001/135
(TAMBIS-A)
|
3708005000NRG24171120230058411
|
17/11/2023
|
FATIMA BANOO
|
3708005WL004208
|
FATIMA BANOO
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026743
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-003-001/136
(TAMBIS-A)
|
3708005000NRG24171120230058412
|
17/11/2023
|
MOHD HUSSAIN
|
3708005WL004208
|
MOHD HUSSAIN
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026731
|
|
MOHD HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-003-001/146
(TAMBIS-A)
|
3708005000NRG24171120230058415
|
17/11/2023
|
Leela Banoo
|
3708005WL004208
|
Leela Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026744
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-003-001/149-A
(TAMBIS-A)
|
3708005000NRG24171120230058417
|
17/11/2023
|
Mohammadd Hussain
|
3708005WL004208
|
Mohammadd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026765
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-003-001/15-A
(TAMBIS-A)
|
3708005000NRG24171120230058418
|
17/11/2023
|
Mohd Ali
|
3708005WL004208
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026799
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-003-001/150
(TAMBIS-A)
|
3708005000NRG24171120230058419
|
17/11/2023
|
Zainab Banoo
|
3708005WL004208
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026740
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-003-001/150-A
(TAMBIS-A)
|
3708005000NRG24171120230058420
|
17/11/2023
|
Nissa
|
3708005WL004208
|
Nissa
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026774
|
|
NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-003-001/152-A
(TAMBIS-A)
|
3708005000NRG24171120230058421
|
17/11/2023
|
Mohammad Salman
|
3708005WL004208
|
Mohammad Salman
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026757
|
|
MOHAMMAD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-003-001/167-A
(TAMBIS-A)
|
3708005000NRG24171120230058422
|
17/11/2023
|
Ghulam Mohammad
|
3708005WL004208
|
Ghulam Mohammad
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026805
|
|
MR GH MOHD
|
STATE BANK OF INDIA(508548)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-003-001/175-A
(TAMBIS-A)
|
3708005000NRG24171120230058424
|
17/11/2023
|
Shahar Banoo
|
3708005WL004208
|
Shahar Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026726
|
|
SHAHERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-003-001/178-A
(TAMBIS-A)
|
3708005000NRG24171120230058425
|
17/11/2023
|
Khira Banoo
|
3708005WL004208
|
Khira Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026738
|
|
MRS KHIRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-003-001/183-A
(TAMBIS-A)
|
3708005000NRG24171120230058428
|
17/11/2023
|
Khatija
|
3708005WL004208
|
Khatija
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026792
|
|
KHATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-003-001/188-A
(TAMBIS-A)
|
3708005000NRG24171120230058429
|
17/11/2023
|
Mohd Hussain
|
3708005WL004208
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026775
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-003-001/191-A
(TAMBIS-A)
|
3708005000NRG24171120230058431
|
17/11/2023
|
Mohd Yousuf
|
3708005WL004208
|
Mohd Yousuf
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026756
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-003-001/192-A
(TAMBIS-A)
|
3708005000NRG24171120230058432
|
17/11/2023
|
Haji Fatima
|
3708005WL004208
|
Haji Fatima
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026748
|
|
MRS HAJI FATIMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-003-001/194-A
(TAMBIS-A)
|
3708005000NRG24171120230058434
|
17/11/2023
|
Mohd Jaffar
|
3708005WL004208
|
Mohd Jaffar
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026752
|
|
MR MOHD JAFFER
|
STATE BANK OF INDIA(508548)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-003-001/2
(TAMBIS-A)
|
3708005000NRG24171120230058435
|
17/11/2023
|
Mohammad
|
3708005WL004208
|
Mohammad
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026768
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-003-001/20-A
(TAMBIS-A)
|
3708005000NRG24171120230058436
|
17/11/2023
|
Ghulam Raza
|
3708005WL004208
|
Ghulam Raza
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026788
|
|
MR GHULAM RAZA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-003-001/21-A
(TAMBIS-A)
|
3708005000NRG24171120230058437
|
17/11/2023
|
SHABIR HUSSAIN
|
3708005WL004208
|
SHABIR HUSSAIN
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026733
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-003-001/212-A
(TAMBIS-A)
|
3708005000NRG24171120230058438
|
17/11/2023
|
Mohammad Issa
|
3708005WL004208
|
Mohammad Issa
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026789
|
|
MOHAMMAD ISSA SO QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-003-001/213-A
(TAMBIS-A)
|
3708005000NRG24171120230058439
|
17/11/2023
|
Mohd Ibrahim
|
3708005WL004208
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026723
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-003-001/215-A
(TAMBIS-A)
|
3708005000NRG24171120230058441
|
17/11/2023
|
Zohra Batool
|
3708005WL004208
|
Zohra Batool
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026815
|
|
ZOHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-003-001/217-A
(TAMBIS-A)
|
3708005000NRG24171120230058442
|
17/11/2023
|
Mohd Hassan
|
3708005WL004208
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026724
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-003-001/218-A
(TAMBIS-A)
|
3708005000NRG24171120230058443
|
17/11/2023
|
Ghulam Haider
|
3708005WL004208
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026759
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-003-001/221-A
(TAMBIS-A)
|
3708005000NRG24171120230058444
|
17/11/2023
|
Ibrahim
|
3708005WL004208
|
Ibrahim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026760
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-003-001/222-A
(TAMBIS-A)
|
3708005000NRG24171120230058445
|
17/11/2023
|
Hamida Banoo
|
3708005WL004208
|
Hamida Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026729
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-003-001/233-A
(TAMBIS-A)
|
3708005000NRG24171120230058447
|
17/11/2023
|
Haidar Khan
|
3708005WL004208
|
Haidar Khan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026776
|
|
HAIDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-003-001/237-A
(TAMBIS-A)
|
3708005000NRG24171120230058448
|
17/11/2023
|
Anayeed Ali
|
3708005WL004208
|
Anayeed Ali
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026722
|
|
ANAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-003-001/24-A
(TAMBIS-A)
|
3708005000NRG24171120230058449
|
17/11/2023
|
Nargis Banoo
|
3708005WL004208
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026773
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-003-001/255-A
(TAMBIS-A)
|
3708005000NRG24171120230058450
|
17/11/2023
|
Zakaria
|
3708005WL004208
|
Zakaria
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026793
|
|
ZAKARIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-003-001/268-A
(TAMBIS-A)
|
3708005000NRG24171120230058454
|
17/11/2023
|
Mohd Abdullah
|
3708005WL004208
|
Mohd Abdullah
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026814
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-003-001/274-A
(TAMBIS-A)
|
3708005000NRG24171120230058456
|
17/11/2023
|
Ghulam Haider
|
3708005WL004208
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026763
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-003-001/275-A
(TAMBIS-A)
|
3708005000NRG24171120230058457
|
17/11/2023
|
Ghulam Abass
|
3708005WL004208
|
Ghulam Abass
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026746
|
|
MR GH ABASS
|
STATE BANK OF INDIA(508548)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-003-001/277-A
(TAMBIS-A)
|
3708005000NRG24171120230058458
|
17/11/2023
|
Maryam Banoo
|
3708005WL004208
|
Maryam Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026772
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-003-001/28-A
(TAMBIS-A)
|
3708005000NRG24171120230058459
|
17/11/2023
|
Mohd Hussain
|
3708005WL004208
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026781
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-003-001/282-A
(TAMBIS-A)
|
3708005000NRG24171120230058460
|
17/11/2023
|
Ghulam Ali
|
3708005WL004208
|
Ghulam Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026749
|
|
GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-003-001/285-A
(TAMBIS-A)
|
3708005000NRG24171120230058461
|
17/11/2023
|
Ahmad Hussain
|
3708005WL004208
|
Ahmad Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026727
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-003-001/29-A
(TAMBIS-A)
|
3708005000NRG24171120230058463
|
17/11/2023
|
Mohd Ali
|
3708005WL004208
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026769
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-003-001/3-A
(TAMBIS-A)
|
3708005000NRG24171120230058465
|
17/11/2023
|
Mohd Ibrahim
|
3708005WL004208
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026791
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-003-001/36-A
(TAMBIS-A)
|
3708005000NRG24171120230058467
|
17/11/2023
|
Hamida Banoo
|
3708005WL004208
|
Hamida Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026742
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-003-001/41-A
(TAMBIS-A)
|
3708005000NRG24171120230058469
|
17/11/2023
|
Nargis Banoo
|
3708005WL004208
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026818
|
|
NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-003-001/42-A
(TAMBIS-A)
|
3708005000NRG24171120230058470
|
17/11/2023
|
Kulsoom Banoo
|
3708005WL004208
|
Kulsoom Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026732
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-003-001/43-A
(TAMBIS-A)
|
3708005000NRG24171120230058471
|
17/11/2023
|
Mohd Hussain
|
3708005WL004208
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026751
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-003-001/45-A
(TAMBIS-A)
|
3708005000NRG24171120230058473
|
17/11/2023
|
Mohammad Hassan
|
3708005WL004208
|
Mohammad Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026804
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-003-001/47
(TAMBIS-A)
|
3708005000NRG24171120230058475
|
17/11/2023
|
Maryam Banoo
|
3708005WL004208
|
Maryam Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026753
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-003-001/5-A
(TAMBIS-A)
|
3708005000NRG24171120230058477
|
17/11/2023
|
Mohd Ali
|
3708005WL004208
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026767
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-003-001/54-A
(TAMBIS-A)
|
3708005000NRG24171120230058479
|
17/11/2023
|
Mohd Hassan
|
3708005WL004208
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026807
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-003-001/57-A
(TAMBIS-A)
|
3708005000NRG24171120230058480
|
17/11/2023
|
Khatija Banoo
|
3708005WL004208
|
Khatija Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026737
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-003-001/58
(TAMBIS-A)
|
3708005000NRG24171120230058481
|
17/11/2023
|
Ghulam Mohammad
|
3708005WL004208
|
Ghulam Mohammad
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026736
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-003-001/59-A
(TAMBIS-A)
|
3708005000NRG24171120230058482
|
17/11/2023
|
Mohd Hussain
|
3708005WL004208
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026796
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
GM PORE/TRESPONE
|
JK-08-005-003-001/62-A
(TAMBIS-A)
|
3708005000NRG24171120230058484
|
17/11/2023
|
Maryam Banoo
|
3708005WL004208
|
Maryam Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026798
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
GM PORE/TRESPONE
|
JK-08-005-003-001/64-A
(TAMBIS-A)
|
3708005000NRG24171120230058485
|
17/11/2023
|
Ali Hassan
|
3708005WL004208
|
Ali Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026794
|
|
ALI HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
GM PORE/TRESPONE
|
JK-08-005-003-001/68-A
(TAMBIS-A)
|
3708005000NRG24171120230058486
|
17/11/2023
|
Ghulam Hussain
|
3708005WL004208
|
Ghulam Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026745
|
|
MR GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
GM PORE/TRESPONE
|
JK-08-005-003-001/7-A
(TAMBIS-A)
|
3708005000NRG24171120230058487
|
17/11/2023
|
Mohd Salman
|
3708005WL004208
|
Mohd Salman
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026795
|
|
MOHD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
GM PORE/TRESPONE
|
JK-08-005-003-001/77-A
(TAMBIS-A)
|
3708005000NRG24171120230058488
|
17/11/2023
|
Mohd Hussain
|
3708005WL004208
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026786
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
GM PORE/TRESPONE
|
JK-08-005-003-001/80
(TAMBIS-A)
|
3708005000NRG24171120230058490
|
17/11/2023
|
Amina Banoo
|
3708005WL004208
|
Amina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026771
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
GM PORE/TRESPONE
|
JK-08-005-003-001/81
(TAMBIS-A)
|
3708005000NRG24171120230058491
|
17/11/2023
|
Rehana Banoo
|
3708005WL004208
|
Rehana Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026730
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
GM PORE/TRESPONE
|
JK-08-005-003-001/84
(TAMBIS-A)
|
3708005000NRG24171120230058492
|
17/11/2023
|
Mohd Ali
|
3708005WL004208
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026754
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
GM PORE/TRESPONE
|
JK-08-005-003-001/89-A
(TAMBIS-A)
|
3708005000NRG24171120230058493
|
17/11/2023
|
Mohd Hassan
|
3708005WL004208
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026770
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
GM PORE/TRESPONE
|
JK-08-005-003-001/92-A
(TAMBIS-A)
|
3708005000NRG24171120230058496
|
17/11/2023
|
Mohd Ali
|
3708005WL004208
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026747
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
GM PORE/TRESPONE
|
JK-08-005-003-001/95-A
(TAMBIS-A)
|
3708005000NRG24171120230058498
|
17/11/2023
|
Ghulam Rasool
|
3708005WL004208
|
Ghulam Rasool
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026764
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
GM PORE/TRESPONE
|
JK-08-005-003-001/96
(TAMBIS-A)
|
3708005000NRG24171120230058499
|
17/11/2023
|
Kulsuma Banoo
|
3708005WL004208
|
Kulsuma Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240026797
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
GM PORE/TRESPONE
|
JK-08-005-003-001/98-A
(TAMBIS-A)
|
3708005000NRG24171120230058500
|
17/11/2023
|
Khatija Banoo
|
3708005WL004208
|
Khatija Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026766
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
GM PORE/TRESPONE
|
LD-08-005-003-001/296
(TAMBIS-A)
|
3708005000NRG24171120230058502
|
17/11/2023
|
Mohd Hussain
|
3708005WL004208
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026728
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
GM PORE/TRESPONE
|
LD-08-005-003-001/298
(TAMBIS-A)
|
3708005000NRG24171120230058503
|
17/11/2023
|
Ghulam Haider
|
3708005WL004208
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026735
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167872
|
167872
|
|
|
|
|
|
|
|
|
86
|
GM PORE/TRESPONE
|
JK-08-005-003-001/129
(TAMBIS-A)
|
3708005000NRG24171120230058407
|
17/11/2023
|
Kacho Younus
|
3708005WL004208
|
Kacho Younus
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026808
|
|
KACHO YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
87
|
GM PORE/TRESPONE
|
JK-08-005-003-001/103-A
(TAMBIS-A)
|
3708005000NRG24171120230058392
|
17/11/2023
|
Ilyass Khan
|
3708005WL004208
|
Ilyass Khan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026802
|
|
ILYAS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
GM PORE/TRESPONE
|
JK-08-005-003-001/125-A
(TAMBIS-A)
|
3708005000NRG24171120230058403
|
17/11/2023
|
Hadi Ali
|
3708005WL004208
|
Hadi Ali
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240026820
|
|
HADI ALI SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
GM PORE/TRESPONE
|
JK-08-005-003-001/13-A
(TAMBIS-A)
|
3708005000NRG24171120230058408
|
17/11/2023
|
Mohd Hassan
|
3708005WL004208
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026809
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
GM PORE/TRESPONE
|
JK-08-005-003-001/14-A
(TAMBIS-A)
|
3708005000NRG24171120230058413
|
17/11/2023
|
Mohd Sadiq
|
3708005WL004208
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026801
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
GM PORE/TRESPONE
|
JK-08-005-003-001/142
(TAMBIS-A)
|
3708005000NRG24171120230058414
|
17/11/2023
|
ANWAR HUSSAIN
|
3708005WL004208
|
ANWAR HUSSAIN
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240026817
|
|
ANWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
GM PORE/TRESPONE
|
JK-08-005-003-001/146-A
(TAMBIS-A)
|
3708005000NRG24171120230058416
|
17/11/2023
|
Akhtar Hussain
|
3708005WL004208
|
Akhtar Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026803
|
|
MR AKHTAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
GM PORE/TRESPONE
|
JK-08-005-003-001/17-A
(TAMBIS-A)
|
3708005000NRG24171120230058423
|
17/11/2023
|
MOHD HUSSAIN
|
3708005WL004208
|
MOHD HUSSAIN
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026777
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
GM PORE/TRESPONE
|
JK-08-005-003-001/180-A
(TAMBIS-A)
|
3708005000NRG24171120230058427
|
17/11/2023
|
Ghulam Haider
|
3708005WL004208
|
Ghulam Haider
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240026784
|
|
MR GH HAIDER
|
STATE BANK OF INDIA(508548)
|
|
95
|
GM PORE/TRESPONE
|
JK-08-005-003-001/19-A
(TAMBIS-A)
|
3708005000NRG24171120230058430
|
17/11/2023
|
Gh. Hider
|
3708005WL004208
|
Gh. Hider
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240026783
|
|
MR GHULAM HAIDER
|
STATE BANK OF INDIA(508548)
|
|
96
|
GM PORE/TRESPONE
|
JK-08-005-003-001/193-A
(TAMBIS-A)
|
3708005000NRG24171120230058433
|
17/11/2023
|
Gulzar Hussain
|
3708005WL004208
|
Gulzar Hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240026810
|
|
MR GULZAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
GM PORE/TRESPONE
|
JK-08-005-003-001/214-A
(TAMBIS-A)
|
3708005000NRG24171120230058440
|
17/11/2023
|
Hussain
|
3708005WL004208
|
Hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240026778
|
|
MOHD HUSSAIN SO GH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
GM PORE/TRESPONE
|
JK-08-005-003-001/232-A
(TAMBIS-A)
|
3708005000NRG24171120230058446
|
17/11/2023
|
Mohd Hussain
|
3708005WL004208
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026779
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
GM PORE/TRESPONE
|
JK-08-005-003-001/38-A
(TAMBIS-A)
|
3708005000NRG24171120230058468
|
17/11/2023
|
Mohd Ali
|
3708005WL004208
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026780
|
|
MR MOHMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GM PORE/TRESPONE
|
JK-08-005-003-001/44-A
(TAMBIS-A)
|
3708005000NRG24171120230058472
|
17/11/2023
|
Mohd Hassan
|
3708005WL004208
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026811
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
GM PORE/TRESPONE
|
JK-08-005-003-001/46
(TAMBIS-A)
|
3708005000NRG24171120230058474
|
17/11/2023
|
Tawhir
|
3708005WL004208
|
Tawhir
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240026785
|
|
MOHD TAWHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
GM PORE/TRESPONE
|
JK-08-005-003-001/48
(TAMBIS-A)
|
3708005000NRG24171120230058476
|
17/11/2023
|
Mohammad Aqeel
|
3708005WL004208
|
Mohammad Aqeel
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026821
|
|
MR MOHD AQEIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
GM PORE/TRESPONE
|
JK-08-005-003-001/53
(TAMBIS-A)
|
3708005000NRG24171120230058478
|
17/11/2023
|
Nargis Banoo
|
3708005WL004208
|
Nargis Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240026782
|
|
MRS NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
104
|
GM PORE/TRESPONE
|
JK-08-005-003-001/6-A
(TAMBIS-A)
|
3708005000NRG24171120230058483
|
17/11/2023
|
Batool
|
3708005WL004208
|
Batool
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026800
|
|
MRS BATOOL
|
STATE BANK OF INDIA(508548)
|
|
105
|
GM PORE/TRESPONE
|
JK-08-005-003-001/94-A
(TAMBIS-A)
|
3708005000NRG24171120230058497
|
17/11/2023
|
GHULAM HADIER
|
3708005WL004208
|
GHULAM HADIER
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240026812
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228140
|
228140
|
|
|
|
|
|
|
|