|
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
|
LD-08-005-001-001/131
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115397
|
30/03/2024
|
Batool
|
3708005WL009468
|
Batool
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150774
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
LD-08-005-001-001/131
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115398
|
30/03/2024
|
Batool
|
3708005WL009468
|
Batool
|
00200
|
JAKA0TRSPON
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150775
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-001-001/234
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115363
|
30/03/2024
|
Zohra Khatoon
|
3708005WL009468
|
Zohra Khatoon
|
00415
|
SBIN0001390
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150780
|
|
MR ZOHRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-001-001/234
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115364
|
30/03/2024
|
Zohra Khatoon
|
3708005WL009468
|
Zohra Khatoon
|
00415
|
SBIN0001390
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150781
|
|
MR ZOHRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-001-001/254
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115268
|
30/03/2024
|
IFTIKHAR HUSSAIN
|
3708005WL009466
|
IFTIKHAR HUSSAIN
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150803
|
|
MR IFTIKHAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-001-001/254
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115269
|
30/03/2024
|
IFTIKHAR HUSSAIN
|
3708005WL009466
|
IFTIKHAR HUSSAIN
|
00415
|
SBIN0001390
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150802
|
|
MR IFTIKHAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-001-001/254
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115270
|
30/03/2024
|
IFTIKHAR HUSSAIN
|
3708005WL009466
|
IFTIKHAR HUSSAIN
|
00415
|
SBIN0001390
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150801
|
|
MR IFTIKHAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-001-001/101-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115220
|
30/03/2024
|
Mohd Baqir
|
3708005WL009466
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150889
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-001-001/101-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115221
|
30/03/2024
|
Mohd Baqir
|
3708005WL009466
|
Mohd Baqir
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150888
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-001-001/101-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115222
|
30/03/2024
|
Mohd Baqir
|
3708005WL009466
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150887
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-001-001/108-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115223
|
30/03/2024
|
Zohra Banoo
|
3708005WL009466
|
Zohra Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150883
|
|
MRS ZOHRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-001-001/108-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115224
|
30/03/2024
|
Zohra Banoo
|
3708005WL009466
|
Zohra Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150836
|
|
MRS ZOHRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-001-001/108-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115225
|
30/03/2024
|
Zohra Banoo
|
3708005WL009466
|
Zohra Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150835
|
|
MRS ZOHRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-001-001/109-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115226
|
30/03/2024
|
Mohd Ali
|
3708005WL009466
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150806
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-001-001/109-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115227
|
30/03/2024
|
Mohd Ali
|
3708005WL009466
|
Mohd Ali
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150805
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-001-001/109-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115228
|
30/03/2024
|
Mohd Ali
|
3708005WL009466
|
Mohd Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150804
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-001-001/11
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115229
|
30/03/2024
|
Mohd Hadi
|
3708005WL009466
|
Mohd Hadi
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150902
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-001-001/11
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115230
|
30/03/2024
|
Mohd Hadi
|
3708005WL009466
|
Mohd Hadi
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150901
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-001-001/11
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115231
|
30/03/2024
|
Mohd Hadi
|
3708005WL009466
|
Mohd Hadi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150900
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-001-001/110-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115232
|
30/03/2024
|
Mohammad Hassan
|
3708005WL009466
|
Mohammad Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150809
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-001-001/110-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115233
|
30/03/2024
|
Mohammad Hassan
|
3708005WL009466
|
Mohammad Hassan
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150808
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-001-001/110-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115234
|
30/03/2024
|
Mohammad Hassan
|
3708005WL009466
|
Mohammad Hassan
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150807
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-001-001/112-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115235
|
30/03/2024
|
Mohammad Hussain
|
3708005WL009466
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150790
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-001-001/112-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115236
|
30/03/2024
|
Mohammad Hussain
|
3708005WL009466
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150789
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-001-001/112-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115237
|
30/03/2024
|
Mohammad Hussain
|
3708005WL009466
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150788
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-001-001/114-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115238
|
30/03/2024
|
Hajira Banoo
|
3708005WL009466
|
Hajira Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150942
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-001-001/114-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115239
|
30/03/2024
|
Hajira Banoo
|
3708005WL009466
|
Hajira Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150941
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-001-001/114-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115240
|
30/03/2024
|
Hajira Banoo
|
3708005WL009466
|
Hajira Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150940
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-001-001/116
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115347
|
30/03/2024
|
Zahara Bano
|
3708005WL009468
|
Zahara Bano
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150914
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-001-001/116
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115348
|
30/03/2024
|
Zahara Bano
|
3708005WL009468
|
Zahara Bano
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150913
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-001-001/117
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115301
|
30/03/2024
|
Hussain Ali
|
3708005WL009467
|
Hussain Ali
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240150870
|
|
HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-001-001/117
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115302
|
30/03/2024
|
Hussain Ali
|
3708005WL009467
|
Hussain Ali
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150869
|
|
HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-001-001/121
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115241
|
30/03/2024
|
Fatima Banoo
|
3708005WL009466
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150892
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-001-001/121
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115242
|
30/03/2024
|
Fatima Banoo
|
3708005WL009466
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150891
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-001-001/121
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115243
|
30/03/2024
|
Fatima Banoo
|
3708005WL009466
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150890
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-001-001/122
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115244
|
30/03/2024
|
Maryam Banoo
|
3708005WL009466
|
Maryam Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150910
|
|
MRS MARYAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-001-001/122
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115245
|
30/03/2024
|
Maryam Banoo
|
3708005WL009466
|
Maryam Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150909
|
|
MRS MARYAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-001-001/122
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115246
|
30/03/2024
|
Maryam Banoo
|
3708005WL009466
|
Maryam Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150908
|
|
MRS MARYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-001-001/124
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115303
|
30/03/2024
|
Zahuri Banoo
|
3708005WL009467
|
Zahuri Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150947
|
|
MRS ZAHURI BANOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-001-001/124
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115304
|
30/03/2024
|
Zahuri Banoo
|
3708005WL009467
|
Zahuri Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150946
|
|
MRS ZAHURI BANOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-001-001/125
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115247
|
30/03/2024
|
Fatima Banoo
|
3708005WL009466
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150930
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-001-001/125
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115248
|
30/03/2024
|
Fatima Banoo
|
3708005WL009466
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150929
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-001-001/125
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115249
|
30/03/2024
|
Fatima Banoo
|
3708005WL009466
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150928
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-001-001/13
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115250
|
30/03/2024
|
Zainab Banoo
|
3708005WL009466
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150846
|
|
MRS ZENAB BANO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-001-001/13
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115251
|
30/03/2024
|
Zainab Banoo
|
3708005WL009466
|
Zainab Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150845
|
|
MRS ZENAB BANO
|
STATE BANK OF INDIA(508548)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-001-001/13
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115252
|
30/03/2024
|
Zainab Banoo
|
3708005WL009466
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150844
|
|
MRS ZENAB BANO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-001-001/15
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115305
|
30/03/2024
|
Halima
|
3708005WL009467
|
Halima
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150912
|
|
MR MRS HALIMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-001-001/15
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115306
|
30/03/2024
|
Halima
|
3708005WL009467
|
Halima
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150911
|
|
MR MRS HALIMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-001-001/16
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115253
|
30/03/2024
|
Sadiqa Banoo
|
3708005WL009466
|
Sadiqa Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150849
|
|
MISS SADIQA BANOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-001-001/16
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115254
|
30/03/2024
|
Sadiqa Banoo
|
3708005WL009466
|
Sadiqa Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150848
|
|
MISS SADIQA BANOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-001-001/16
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115255
|
30/03/2024
|
Sadiqa Banoo
|
3708005WL009466
|
Sadiqa Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150847
|
|
MISS SADIQA BANOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-001-001/167-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115256
|
30/03/2024
|
Zahra Banoo
|
3708005WL009466
|
Zahra Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150841
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-001-001/167-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115257
|
30/03/2024
|
Zahra Banoo
|
3708005WL009466
|
Zahra Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150840
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-001-001/167-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115258
|
30/03/2024
|
Zahra Banoo
|
3708005WL009466
|
Zahra Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150839
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-001-001/168-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115259
|
30/03/2024
|
Fatima Banoo
|
3708005WL009466
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150812
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-001-001/168-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115260
|
30/03/2024
|
Fatima Banoo
|
3708005WL009466
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150811
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-001-001/168-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115261
|
30/03/2024
|
Fatima Banoo
|
3708005WL009466
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150810
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-001-001/170-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115262
|
30/03/2024
|
Maqsuma Banoo
|
3708005WL009466
|
Maqsuma Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150907
|
|
MISS MAQSUMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-001-001/170-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115263
|
30/03/2024
|
Maqsuma Banoo
|
3708005WL009466
|
Maqsuma Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150906
|
|
MISS MAQSUMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-001-001/170-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115264
|
30/03/2024
|
Maqsuma Banoo
|
3708005WL009466
|
Maqsuma Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150905
|
|
MISS MAQSUMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-001-001/171-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115265
|
30/03/2024
|
Mohd Tohir
|
3708005WL009466
|
Mohd Tohir
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150856
|
|
MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-001-001/171-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115266
|
30/03/2024
|
Mohd Tohir
|
3708005WL009466
|
Mohd Tohir
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150855
|
|
MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-001-001/171-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115267
|
30/03/2024
|
Mohd Tohir
|
3708005WL009466
|
Mohd Tohir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150854
|
|
MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-001-001/172-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115349
|
30/03/2024
|
Zanab Bee
|
3708005WL009468
|
Zanab Bee
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150858
|
|
MRS ZAINAB BI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-001-001/172-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115350
|
30/03/2024
|
Zanab Bee
|
3708005WL009468
|
Zanab Bee
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150857
|
|
MRS ZAINAB BI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-001-001/174-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115351
|
30/03/2024
|
Khara Banoo
|
3708005WL009468
|
Khara Banoo
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150868
|
|
MRS KHARA BANOO
|
STATE BANK OF INDIA(508548)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-001-001/174-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115352
|
30/03/2024
|
Khara Banoo
|
3708005WL009468
|
Khara Banoo
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150867
|
|
MRS KHARA BANOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-001-001/20
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115353
|
30/03/2024
|
Mohd Hussain
|
3708005WL009468
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150879
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-001-001/20
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115354
|
30/03/2024
|
Mohd Hussain
|
3708005WL009468
|
Mohd Hussain
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150880
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-001-001/200-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115307
|
30/03/2024
|
KHARHA
|
3708005WL009467
|
KHARHA
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150843
|
|
MRS KHARA BANOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
GM PORE/TRESPONE
|
JK-08-005-001-001/200-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115308
|
30/03/2024
|
KHARHA
|
3708005WL009467
|
KHARHA
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150842
|
|
MRS KHARA BANOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
GM PORE/TRESPONE
|
JK-08-005-001-001/201-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115309
|
30/03/2024
|
shabir hussain
|
3708005WL009467
|
shabir hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150779
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GM PORE/TRESPONE
|
JK-08-005-001-001/201-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115310
|
30/03/2024
|
shabir hussain
|
3708005WL009467
|
shabir hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150778
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
GM PORE/TRESPONE
|
JK-08-005-001-001/202-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115311
|
30/03/2024
|
Mohd Hassan
|
3708005WL009467
|
Mohd Hassan
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150878
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
GM PORE/TRESPONE
|
JK-08-005-001-001/202-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115312
|
30/03/2024
|
Mohd Hassan
|
3708005WL009467
|
Mohd Hassan
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150877
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
GM PORE/TRESPONE
|
JK-08-005-001-001/203-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115355
|
30/03/2024
|
Mohd Abadullah
|
3708005WL009468
|
Mohd Abadullah
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150776
|
|
MOHD ABADULLAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GM PORE/TRESPONE
|
JK-08-005-001-001/203-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115356
|
30/03/2024
|
Mohd Abadullah
|
3708005WL009468
|
Mohd Abadullah
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150777
|
|
MOHD ABADULLAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GM PORE/TRESPONE
|
JK-08-005-001-001/205-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115313
|
30/03/2024
|
Gulzar Hussain
|
3708005WL009467
|
Gulzar Hussain
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240150787
|
|
MR GULZAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
GM PORE/TRESPONE
|
JK-08-005-001-001/205-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115314
|
30/03/2024
|
Gulzar Hussain
|
3708005WL009467
|
Gulzar Hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150786
|
|
MR GULZAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
GM PORE/TRESPONE
|
JK-08-005-001-001/206-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115315
|
30/03/2024
|
Sakina Banoo
|
3708005WL009467
|
Sakina Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150828
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
GM PORE/TRESPONE
|
JK-08-005-001-001/206-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115316
|
30/03/2024
|
Sakina Banoo
|
3708005WL009467
|
Sakina Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150827
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
82
|
GM PORE/TRESPONE
|
JK-08-005-001-001/208-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115317
|
30/03/2024
|
Fiza Banoo
|
3708005WL009467
|
Fiza Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150939
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
GM PORE/TRESPONE
|
JK-08-005-001-001/208-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115318
|
30/03/2024
|
Fiza Banoo
|
3708005WL009467
|
Fiza Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150938
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
GM PORE/TRESPONE
|
JK-08-005-001-001/21
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115357
|
30/03/2024
|
Mohd Ali
|
3708005WL009468
|
Mohd Ali
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150893
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
GM PORE/TRESPONE
|
JK-08-005-001-001/21
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115358
|
30/03/2024
|
Mohd Ali
|
3708005WL009468
|
Mohd Ali
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150894
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
GM PORE/TRESPONE
|
JK-08-005-001-001/210-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115319
|
30/03/2024
|
Fatima Banoo
|
3708005WL009467
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150830
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
GM PORE/TRESPONE
|
JK-08-005-001-001/210-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115320
|
30/03/2024
|
Fatima Banoo
|
3708005WL009467
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150829
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
GM PORE/TRESPONE
|
JK-08-005-001-001/211-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115321
|
30/03/2024
|
Mohd Kazim
|
3708005WL009467
|
Mohd Kazim
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150874
|
|
MR MOHD KAZIM SO HUSSAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GM PORE/TRESPONE
|
JK-08-005-001-001/211-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115322
|
30/03/2024
|
Mohd Kazim
|
3708005WL009467
|
Mohd Kazim
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150873
|
|
MR MOHD KAZIM SO HUSSAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GM PORE/TRESPONE
|
JK-08-005-001-001/213-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115323
|
30/03/2024
|
Mohd Hussain
|
3708005WL009467
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150814
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
GM PORE/TRESPONE
|
JK-08-005-001-001/213-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115324
|
30/03/2024
|
Mohd Hussain
|
3708005WL009467
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150813
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
GM PORE/TRESPONE
|
JK-08-005-001-001/214-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115325
|
30/03/2024
|
MOHD TOHA
|
3708005WL009467
|
MOHD TOHA
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150834
|
|
MR MOHD TOHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GM PORE/TRESPONE
|
JK-08-005-001-001/214-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115326
|
30/03/2024
|
MOHD TOHA
|
3708005WL009467
|
MOHD TOHA
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150833
|
|
MR MOHD TOHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GM PORE/TRESPONE
|
JK-08-005-001-001/216-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115327
|
30/03/2024
|
Mohd Ibrahim
|
3708005WL009467
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150949
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
95
|
GM PORE/TRESPONE
|
JK-08-005-001-001/216-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115328
|
30/03/2024
|
Mohd Ibrahim
|
3708005WL009467
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150948
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
96
|
GM PORE/TRESPONE
|
JK-08-005-001-001/22-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115359
|
30/03/2024
|
Mohd
|
3708005WL009468
|
Mohd
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150875
|
|
MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
GM PORE/TRESPONE
|
JK-08-005-001-001/22-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115360
|
30/03/2024
|
Mohd
|
3708005WL009468
|
Mohd
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150876
|
|
MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
GM PORE/TRESPONE
|
JK-08-005-001-001/23-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115361
|
30/03/2024
|
Gh. Mohd
|
3708005WL009468
|
Gh. Mohd
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150850
|
|
MR GH MOHD
|
STATE BANK OF INDIA(508548)
|
|
99
|
GM PORE/TRESPONE
|
JK-08-005-001-001/23-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115362
|
30/03/2024
|
Gh. Mohd
|
3708005WL009468
|
Gh. Mohd
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150851
|
|
MR GH MOHD
|
STATE BANK OF INDIA(508548)
|
|
100
|
GM PORE/TRESPONE
|
JK-08-005-001-001/235
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115365
|
30/03/2024
|
Mohd Raza
|
3708005WL009468
|
Mohd Raza
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150791
|
|
MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
GM PORE/TRESPONE
|
JK-08-005-001-001/235
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115366
|
30/03/2024
|
Mohd Raza
|
3708005WL009468
|
Mohd Raza
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150792
|
|
MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
GM PORE/TRESPONE
|
JK-08-005-001-001/24-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115367
|
30/03/2024
|
Mohd Ali
|
3708005WL009468
|
Mohd Ali
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150917
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GM PORE/TRESPONE
|
JK-08-005-001-001/24-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115368
|
30/03/2024
|
Mohd Ali
|
3708005WL009468
|
Mohd Ali
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150918
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GM PORE/TRESPONE
|
JK-08-005-001-001/240
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115329
|
30/03/2024
|
Mohd
|
3708005WL009467
|
Mohd
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150872
|
|
MR MOHD
|
STATE BANK OF INDIA(508548)
|
|
105
|
GM PORE/TRESPONE
|
JK-08-005-001-001/240
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115330
|
30/03/2024
|
Mohd
|
3708005WL009467
|
Mohd
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150871
|
|
MR MOHD
|
STATE BANK OF INDIA(508548)
|
|
106
|
GM PORE/TRESPONE
|
JK-08-005-001-001/241
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115331
|
30/03/2024
|
Sheikh Mohammad Ayoub
|
3708005WL009467
|
Sheikh Mohammad Ayoub
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150853
|
|
MR MOHD AYOOB
|
STATE BANK OF INDIA(508548)
|
|
107
|
GM PORE/TRESPONE
|
JK-08-005-001-001/241
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115332
|
30/03/2024
|
Sheikh Mohammad Ayoub
|
3708005WL009467
|
Sheikh Mohammad Ayoub
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150852
|
|
MR MOHD AYOOB
|
STATE BANK OF INDIA(508548)
|
|
108
|
GM PORE/TRESPONE
|
JK-08-005-001-001/25-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115369
|
30/03/2024
|
Hamid
|
3708005WL009468
|
Hamid
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150815
|
|
MR HAMID HAMID
|
STATE BANK OF INDIA(508548)
|
|
109
|
GM PORE/TRESPONE
|
JK-08-005-001-001/25-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115370
|
30/03/2024
|
Hamid
|
3708005WL009468
|
Hamid
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150816
|
|
MR HAMID HAMID
|
STATE BANK OF INDIA(508548)
|
|
110
|
GM PORE/TRESPONE
|
JK-08-005-001-001/255
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115271
|
30/03/2024
|
Manzoor Ahmad
|
3708005WL009466
|
Manzoor Ahmad
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150960
|
|
MR MANZOOR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
GM PORE/TRESPONE
|
JK-08-005-001-001/255
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115272
|
30/03/2024
|
Manzoor Ahmad
|
3708005WL009466
|
Manzoor Ahmad
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150959
|
|
MR MANZOOR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
GM PORE/TRESPONE
|
JK-08-005-001-001/255
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115273
|
30/03/2024
|
Manzoor Ahmad
|
3708005WL009466
|
Manzoor Ahmad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150958
|
|
MR MANZOOR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
GM PORE/TRESPONE
|
JK-08-005-001-001/26-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115371
|
30/03/2024
|
Mirza Hussain
|
3708005WL009468
|
Mirza Hussain
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150817
|
|
MR MERZA MERZA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GM PORE/TRESPONE
|
JK-08-005-001-001/26-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115372
|
30/03/2024
|
Mirza Hussain
|
3708005WL009468
|
Mirza Hussain
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150818
|
|
MR MERZA MERZA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GM PORE/TRESPONE
|
JK-08-005-001-001/263
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115274
|
30/03/2024
|
Abdul Hadi
|
3708005WL009466
|
Abdul Hadi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150798
|
|
MR ABDUL HAMID
|
STATE BANK OF INDIA(508548)
|
|
116
|
GM PORE/TRESPONE
|
JK-08-005-001-001/263
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115275
|
30/03/2024
|
Abdul Hadi
|
3708005WL009466
|
Abdul Hadi
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150797
|
|
MR ABDUL HAMID
|
STATE BANK OF INDIA(508548)
|
|
117
|
GM PORE/TRESPONE
|
JK-08-005-001-001/263
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115276
|
30/03/2024
|
Abdul Hadi
|
3708005WL009466
|
Abdul Hadi
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150796
|
|
MR ABDUL HAMID
|
STATE BANK OF INDIA(508548)
|
|
118
|
GM PORE/TRESPONE
|
JK-08-005-001-001/264
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115277
|
30/03/2024
|
Muhammad
|
3708005WL009466
|
Muhammad
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150795
|
|
MR MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
GM PORE/TRESPONE
|
JK-08-005-001-001/264
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115278
|
30/03/2024
|
Muhammad
|
3708005WL009466
|
Muhammad
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150794
|
|
MR MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
GM PORE/TRESPONE
|
JK-08-005-001-001/264
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115279
|
30/03/2024
|
Muhammad
|
3708005WL009466
|
Muhammad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150793
|
|
MR MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
GM PORE/TRESPONE
|
JK-08-005-001-001/266
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115280
|
30/03/2024
|
Zakir Hussain
|
3708005WL009466
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150923
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
GM PORE/TRESPONE
|
JK-08-005-001-001/266
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115281
|
30/03/2024
|
Zakir Hussain
|
3708005WL009466
|
Zakir Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150922
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
123
|
GM PORE/TRESPONE
|
JK-08-005-001-001/266
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115282
|
30/03/2024
|
Zakir Hussain
|
3708005WL009466
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150921
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
GM PORE/TRESPONE
|
JK-08-005-001-001/268
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115333
|
30/03/2024
|
Mohd Ali
|
3708005WL009467
|
Mohd Ali
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150800
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
GM PORE/TRESPONE
|
JK-08-005-001-001/268
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115334
|
30/03/2024
|
Mohd Ali
|
3708005WL009467
|
Mohd Ali
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150799
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
GM PORE/TRESPONE
|
JK-08-005-001-001/27-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115373
|
30/03/2024
|
Mohd Ali
|
3708005WL009468
|
Mohd Ali
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150819
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GM PORE/TRESPONE
|
JK-08-005-001-001/27-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115374
|
30/03/2024
|
Mohd Ali
|
3708005WL009468
|
Mohd Ali
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150820
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GM PORE/TRESPONE
|
JK-08-005-001-001/28-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115375
|
30/03/2024
|
Mohd Javid
|
3708005WL009468
|
Mohd Javid
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150831
|
|
MR MOHD JAVED
|
STATE BANK OF INDIA(508548)
|
|
129
|
GM PORE/TRESPONE
|
JK-08-005-001-001/28-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115376
|
30/03/2024
|
Mohd Javid
|
3708005WL009468
|
Mohd Javid
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150832
|
|
MR MOHD JAVED
|
STATE BANK OF INDIA(508548)
|
|
130
|
GM PORE/TRESPONE
|
JK-08-005-001-001/29-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115377
|
30/03/2024
|
Mohammad Toha
|
3708005WL009468
|
Mohammad Toha
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150784
|
|
MR MOHAMMAD TOHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GM PORE/TRESPONE
|
JK-08-005-001-001/29-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115378
|
30/03/2024
|
Mohammad Toha
|
3708005WL009468
|
Mohammad Toha
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150785
|
|
MR MOHAMMAD TOHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GM PORE/TRESPONE
|
JK-08-005-001-001/30-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115379
|
30/03/2024
|
Mohd Towhir
|
3708005WL009468
|
Mohd Towhir
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150950
|
|
MOHD TOWAHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
GM PORE/TRESPONE
|
JK-08-005-001-001/30-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115380
|
30/03/2024
|
Mohd Towhir
|
3708005WL009468
|
Mohd Towhir
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150951
|
|
MOHD TOWAHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
GM PORE/TRESPONE
|
JK-08-005-001-001/31-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115381
|
30/03/2024
|
Zahra Batool
|
3708005WL009468
|
Zahra Batool
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150859
|
|
MRS ZAHARA BATOOL WO YASEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
GM PORE/TRESPONE
|
JK-08-005-001-001/31-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115382
|
30/03/2024
|
Zahra Batool
|
3708005WL009468
|
Zahra Batool
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150860
|
|
MRS ZAHARA BATOOL WO YASEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
GM PORE/TRESPONE
|
JK-08-005-001-001/32-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115383
|
30/03/2024
|
Mohd Baqir
|
3708005WL009468
|
Mohd Baqir
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150865
|
|
MR BAQIR
|
STATE BANK OF INDIA(508548)
|
|
137
|
GM PORE/TRESPONE
|
JK-08-005-001-001/32-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115384
|
30/03/2024
|
Mohd Baqir
|
3708005WL009468
|
Mohd Baqir
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150866
|
|
MR BAQIR
|
STATE BANK OF INDIA(508548)
|
|
138
|
GM PORE/TRESPONE
|
JK-08-005-001-001/33-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115385
|
30/03/2024
|
Mohd Hadi
|
3708005WL009468
|
Mohd Hadi
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150863
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GM PORE/TRESPONE
|
JK-08-005-001-001/33-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115386
|
30/03/2024
|
Mohd Hadi
|
3708005WL009468
|
Mohd Hadi
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150864
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GM PORE/TRESPONE
|
JK-08-005-001-001/34-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115387
|
30/03/2024
|
Marzia Banoo
|
3708005WL009468
|
Marzia Banoo
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150926
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
GM PORE/TRESPONE
|
JK-08-005-001-001/34-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115388
|
30/03/2024
|
Marzia Banoo
|
3708005WL009468
|
Marzia Banoo
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150927
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
GM PORE/TRESPONE
|
JK-08-005-001-001/35-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115389
|
30/03/2024
|
Fatima
|
3708005WL009468
|
Fatima
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150861
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GM PORE/TRESPONE
|
JK-08-005-001-001/35-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115390
|
30/03/2024
|
Fatima
|
3708005WL009468
|
Fatima
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150862
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GM PORE/TRESPONE
|
JK-08-005-001-001/79-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115283
|
30/03/2024
|
Fatima Banoo
|
3708005WL009466
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150899
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
GM PORE/TRESPONE
|
JK-08-005-001-001/79-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115284
|
30/03/2024
|
Fatima Banoo
|
3708005WL009466
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150898
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
GM PORE/TRESPONE
|
JK-08-005-001-001/79-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115285
|
30/03/2024
|
Fatima Banoo
|
3708005WL009466
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150897
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
GM PORE/TRESPONE
|
JK-08-005-001-001/9
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115391
|
30/03/2024
|
Fatima Banoo
|
3708005WL009468
|
Fatima Banoo
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150881
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
148
|
GM PORE/TRESPONE
|
JK-08-005-001-001/9
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115392
|
30/03/2024
|
Fatima Banoo
|
3708005WL009468
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150882
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
149
|
GM PORE/TRESPONE
|
JK-08-005-001-001/90-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115286
|
30/03/2024
|
Zara Banoo
|
3708005WL009466
|
Zara Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150945
|
|
MRS ZARA BANOO
|
STATE BANK OF INDIA(508548)
|
|
150
|
GM PORE/TRESPONE
|
JK-08-005-001-001/90-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115287
|
30/03/2024
|
Zara Banoo
|
3708005WL009466
|
Zara Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150944
|
|
MRS ZARA BANOO
|
STATE BANK OF INDIA(508548)
|
|
151
|
GM PORE/TRESPONE
|
JK-08-005-001-001/90-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115288
|
30/03/2024
|
Zara Banoo
|
3708005WL009466
|
Zara Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150943
|
|
MRS ZARA BANOO
|
STATE BANK OF INDIA(508548)
|
|
152
|
GM PORE/TRESPONE
|
JK-08-005-001-001/91-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115289
|
30/03/2024
|
Kulsum Banoo
|
3708005WL009466
|
Kulsum Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150933
|
|
MRS KULSUM BANOO
|
STATE BANK OF INDIA(508548)
|
|
153
|
GM PORE/TRESPONE
|
JK-08-005-001-001/91-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115290
|
30/03/2024
|
Kulsum Banoo
|
3708005WL009466
|
Kulsum Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150932
|
|
MRS KULSUM BANOO
|
STATE BANK OF INDIA(508548)
|
|
154
|
GM PORE/TRESPONE
|
JK-08-005-001-001/91-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115291
|
30/03/2024
|
Kulsum Banoo
|
3708005WL009466
|
Kulsum Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150931
|
|
MRS KULSUM BANOO
|
STATE BANK OF INDIA(508548)
|
|
155
|
GM PORE/TRESPONE
|
JK-08-005-001-001/92-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115292
|
30/03/2024
|
Zanib Banoo
|
3708005WL009466
|
Zanib Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150886
|
|
MRS ZAINB
|
STATE BANK OF INDIA(508548)
|
|
156
|
GM PORE/TRESPONE
|
JK-08-005-001-001/92-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115293
|
30/03/2024
|
Zanib Banoo
|
3708005WL009466
|
Zanib Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150885
|
|
MRS ZAINB
|
STATE BANK OF INDIA(508548)
|
|
157
|
GM PORE/TRESPONE
|
JK-08-005-001-001/92-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115294
|
30/03/2024
|
Zanib Banoo
|
3708005WL009466
|
Zanib Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150884
|
|
MRS ZAINB
|
STATE BANK OF INDIA(508548)
|
|
158
|
GM PORE/TRESPONE
|
JK-08-005-001-001/93-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115295
|
30/03/2024
|
Hadi Ali
|
3708005WL009466
|
Hadi Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150823
|
|
MR HADI ALI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GM PORE/TRESPONE
|
JK-08-005-001-001/93-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115296
|
30/03/2024
|
Hadi Ali
|
3708005WL009466
|
Hadi Ali
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150822
|
|
MR HADI ALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GM PORE/TRESPONE
|
JK-08-005-001-001/93-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115297
|
30/03/2024
|
Hadi Ali
|
3708005WL009466
|
Hadi Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150821
|
|
MR HADI ALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GM PORE/TRESPONE
|
JK-08-005-001-001/98-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115298
|
30/03/2024
|
Mohammad Abass
|
3708005WL009466
|
Mohammad Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240150826
|
|
MR MOHAMMAD ABASS
|
STATE BANK OF INDIA(508548)
|
|
162
|
GM PORE/TRESPONE
|
JK-08-005-001-001/98-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115299
|
30/03/2024
|
Mohammad Abass
|
3708005WL009466
|
Mohammad Abass
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240150825
|
|
MR MOHAMMAD ABASS
|
STATE BANK OF INDIA(508548)
|
|
163
|
GM PORE/TRESPONE
|
JK-08-005-001-001/98-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115300
|
30/03/2024
|
Mohammad Abass
|
3708005WL009466
|
Mohammad Abass
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240150824
|
|
MR MOHAMMAD ABASS
|
STATE BANK OF INDIA(508548)
|
|
164
|
GM PORE/TRESPONE
|
LD-08-005-001-001/126
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115393
|
30/03/2024
|
Mohd Hassan
|
3708005WL009468
|
Mohd Hassan
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150782
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
GM PORE/TRESPONE
|
LD-08-005-001-001/126
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115394
|
30/03/2024
|
Mohd Hassan
|
3708005WL009468
|
Mohd Hassan
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150783
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
GM PORE/TRESPONE
|
LD-08-005-001-001/129
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115395
|
30/03/2024
|
Mohd Darvesh
|
3708005WL009468
|
Mohd Darvesh
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150903
|
|
MR MOHD DARVESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
GM PORE/TRESPONE
|
LD-08-005-001-001/129
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115396
|
30/03/2024
|
Mohd Darvesh
|
3708005WL009468
|
Mohd Darvesh
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150904
|
|
MR MOHD DARVESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
GM PORE/TRESPONE
|
LD-08-005-001-001/130
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115335
|
30/03/2024
|
Mohd Ibrahim
|
3708005WL009467
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150920
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
169
|
GM PORE/TRESPONE
|
LD-08-005-001-001/130
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115336
|
30/03/2024
|
Mohd Ibrahim
|
3708005WL009467
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150919
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
170
|
GM PORE/TRESPONE
|
LD-08-005-001-001/134
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115337
|
30/03/2024
|
Mohd Darvesh
|
3708005WL009467
|
Mohd Darvesh
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150838
|
|
MOHAMMAD DURVESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
GM PORE/TRESPONE
|
LD-08-005-001-001/134
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115338
|
30/03/2024
|
Mohd Darvesh
|
3708005WL009467
|
Mohd Darvesh
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150837
|
|
MOHAMMAD DURVESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
GM PORE/TRESPONE
|
LD-08-005-001-001/138
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115399
|
30/03/2024
|
Mohd sadiq
|
3708005WL009468
|
Mohd sadiq
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150915
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
173
|
GM PORE/TRESPONE
|
LD-08-005-001-001/138
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115400
|
30/03/2024
|
Mohd sadiq
|
3708005WL009468
|
Mohd sadiq
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150916
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
174
|
GM PORE/TRESPONE
|
LD-08-005-001-001/139
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115401
|
30/03/2024
|
Shabir Hussain
|
3708005WL009468
|
Shabir Hussain
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150956
|
|
SHABBIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
GM PORE/TRESPONE
|
LD-08-005-001-001/139
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115402
|
30/03/2024
|
Shabir Hussain
|
3708005WL009468
|
Shabir Hussain
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150957
|
|
SHABBIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
GM PORE/TRESPONE
|
LD-08-005-001-001/140
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115339
|
30/03/2024
|
Naseema Banoo
|
3708005WL009467
|
Naseema Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150955
|
|
MRS NASEEMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
177
|
GM PORE/TRESPONE
|
LD-08-005-001-001/140
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115340
|
30/03/2024
|
Naseema Banoo
|
3708005WL009467
|
Naseema Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150954
|
|
MRS NASEEMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
178
|
GM PORE/TRESPONE
|
LD-08-005-001-001/273
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115341
|
30/03/2024
|
Mohd Sadiq
|
3708005WL009467
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150937
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
GM PORE/TRESPONE
|
LD-08-005-001-001/273
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115342
|
30/03/2024
|
Mohd Sadiq
|
3708005WL009467
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150936
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
GM PORE/TRESPONE
|
LD-08-005-001-001/274
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115343
|
30/03/2024
|
Mohd Ibrahim
|
3708005WL009467
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150925
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
181
|
GM PORE/TRESPONE
|
LD-08-005-001-001/274
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115344
|
30/03/2024
|
Mohd Ibrahim
|
3708005WL009467
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150924
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
182
|
GM PORE/TRESPONE
|
LD-08-005-001-001/275
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115403
|
30/03/2024
|
Gulzar Hussain
|
3708005WL009468
|
Gulzar Hussain
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150895
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
GM PORE/TRESPONE
|
LD-08-005-001-001/275
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115404
|
30/03/2024
|
Gulzar Hussain
|
3708005WL009468
|
Gulzar Hussain
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150896
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
GM PORE/TRESPONE
|
LD-08-005-001-001/276
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115405
|
30/03/2024
|
Halima Banoo
|
3708005WL009468
|
Halima Banoo
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240150952
|
|
MR HALIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
185
|
GM PORE/TRESPONE
|
LD-08-005-001-001/276
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115406
|
30/03/2024
|
Halima Banoo
|
3708005WL009468
|
Halima Banoo
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240150953
|
|
MR HALIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
186
|
GM PORE/TRESPONE
|
LD-08-005-001-001/277
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115345
|
30/03/2024
|
Mohammad Hussain
|
3708005WL009467
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150935
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
GM PORE/TRESPONE
|
LD-08-005-001-001/277
(GUNDMANGAL PORE-A)
|
3708005000NRG24290320240115346
|
30/03/2024
|
Mohammad Hussain
|
3708005WL009467
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240150934
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303292
|
303292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313784
|
313784
|
|
|
|
|
|
|
|