|
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-08-005-006-001/1
(TRESPONE-A)
|
3708005000NRG24311220230098936
|
31/12/2023
|
Zahra Banoo
|
3708005WL006170
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011232
|
|
ZEHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-006-001/10
(TRESPONE-A)
|
3708005000NRG24311220230098937
|
31/12/2023
|
Sadiq Mohd
|
3708005WL006170
|
Sadiq Mohd
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011150
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-006-001/100
(TRESPONE-A)
|
3708005000NRG24311220230098938
|
31/12/2023
|
Liyaqat Ali
|
3708005WL006170
|
Liyaqat Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011134
|
|
LEYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-006-001/102
(TRESPONE-A)
|
3708005000NRG24311220230098939
|
31/12/2023
|
Roqiya Banoo
|
3708005WL006170
|
Roqiya Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011235
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-006-001/104
(TRESPONE-A)
|
3708005000NRG24311220230098940
|
31/12/2023
|
Sakina
|
3708005WL006170
|
Sakina
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011171
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-006-001/11
(TRESPONE-A)
|
3708005000NRG24311220230098941
|
31/12/2023
|
Mohd Hussain
|
3708005WL006170
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011213
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-006-001/15
(TRESPONE-A)
|
3708005000NRG24311220230098943
|
31/12/2023
|
Asgar Ali
|
3708005WL006170
|
Asgar Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011229
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-006-001/17
(TRESPONE-A)
|
3708005000NRG24311220230098944
|
31/12/2023
|
Mohd Raza
|
3708005WL006170
|
Mohd Raza
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011140
|
|
MOHAMMAD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-006-001/2
(TRESPONE-A)
|
3708005000NRG24311220230098945
|
31/12/2023
|
Mohd Baqir
|
3708005WL006170
|
Mohd Baqir
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011230
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-006-001/200
(TRESPONE-A)
|
3708005000NRG24311220230098946
|
31/12/2023
|
Fatima Zairy
|
3708005WL006170
|
Fatima Zairy
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240011238
|
|
FATIMA ZAIRY DO MOHAMMAD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-006-001/201
(TRESPONE-A)
|
3708005000NRG24311220230098947
|
31/12/2023
|
Mohd Ishaq
|
3708005WL006170
|
Mohd Ishaq
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011133
|
|
MUHAMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-006-001/207
(TRESPONE-A)
|
3708005000NRG24311220230098948
|
31/12/2023
|
Ghulam Abass
|
3708005WL006170
|
Ghulam Abass
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011151
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-006-001/209
(TRESPONE-A)
|
3708005000NRG24311220230098949
|
31/12/2023
|
Raziya Banoo
|
3708005WL006170
|
Raziya Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011176
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-006-001/21-A
(TRESPONE-A)
|
3708005000NRG24311220230098950
|
31/12/2023
|
Maryam Bee
|
3708005WL006170
|
Maryam Bee
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240011136
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-006-001/210
(TRESPONE-A)
|
3708005000NRG24311220230098951
|
31/12/2023
|
Kaneez Fatima
|
3708005WL006170
|
Kaneez Fatima
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011188
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-006-001/211
(TRESPONE-A)
|
3708005000NRG24311220230098952
|
31/12/2023
|
Zakiya Banoo
|
3708005WL006170
|
Zakiya Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011189
|
|
ZAKIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-006-001/25
(TRESPONE-A)
|
3708005000NRG24311220230098953
|
31/12/2023
|
Zahra Batool
|
3708005WL006170
|
Zahra Batool
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240011158
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-006-001/267
(TRESPONE-A)
|
3708005000NRG24311220230098954
|
31/12/2023
|
Zakir Hussain
|
3708005WL006170
|
Zakir Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011205
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-006-001/277
(TRESPONE-A)
|
3708005000NRG24311220230098955
|
31/12/2023
|
Khatija
|
3708005WL006170
|
Khatija
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240011184
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-006-001/278
(TRESPONE-A)
|
3708005000NRG24311220230098956
|
31/12/2023
|
Fatima Banoo
|
3708005WL006170
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240011159
|
|
FATIMA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-006-001/279
(TRESPONE-A)
|
3708005000NRG24311220230098957
|
31/12/2023
|
Zahra Banoo
|
3708005WL006170
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240011202
|
|
ZEHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-006-001/28
(TRESPONE-A)
|
3708005000NRG24311220230098958
|
31/12/2023
|
Mohd Ali
|
3708005WL006170
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011154
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-006-001/280
(TRESPONE-A)
|
3708005000NRG24311220230098959
|
31/12/2023
|
Akbar Ali
|
3708005WL006170
|
Akbar Ali
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240011197
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-006-001/281
(TRESPONE-A)
|
3708005000NRG24311220230098960
|
31/12/2023
|
Mohd Hussain
|
3708005WL006170
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240011139
|
|
MOHD HUSSAIN HAIDERY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-006-001/282
(TRESPONE-A)
|
3708005000NRG24311220230098961
|
31/12/2023
|
Mohd Mussa
|
3708005WL006170
|
Mohd Mussa
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240011203
|
|
MOHD MUSSA SO MOHD HASHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-006-001/283
(TRESPONE-A)
|
3708005000NRG24311220230098962
|
31/12/2023
|
Salma Banoo
|
3708005WL006170
|
Salma Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011186
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-006-001/284
(TRESPONE-A)
|
3708005000NRG24311220230098963
|
31/12/2023
|
Mohd Issa
|
3708005WL006170
|
Mohd Issa
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011141
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-006-001/285
(TRESPONE-A)
|
3708005000NRG24311220230098964
|
31/12/2023
|
Abdullah
|
3708005WL006170
|
Abdullah
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240011138
|
|
ABDULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-006-001/286
(TRESPONE-A)
|
3708005000NRG24311220230098965
|
31/12/2023
|
Gh.Murtaza
|
3708005WL006170
|
Gh.Murtaza
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011137
|
|
GH MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-006-001/287
(TRESPONE-A)
|
3708005000NRG24311220230098966
|
31/12/2023
|
Archo Soqra
|
3708005WL006170
|
Archo Soqra
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011222
|
|
ARCHO SOQRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-006-001/288
(TRESPONE-A)
|
3708005000NRG24311220230098967
|
31/12/2023
|
Shahar Banoo
|
3708005WL006170
|
Shahar Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011179
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-006-001/289
(TRESPONE-A)
|
3708005000NRG24311220230098968
|
31/12/2023
|
Fatima Banoo
|
3708005WL006170
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011223
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-006-001/29
(TRESPONE-A)
|
3708005000NRG24311220230098969
|
31/12/2023
|
Maryam Banoo
|
3708005WL006170
|
Maryam Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011172
|
|
MARYAM BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-006-001/290
(TRESPONE-A)
|
3708005000NRG24311220230098970
|
31/12/2023
|
Salima Banoo
|
3708005WL006170
|
Salima Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011190
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-006-001/291
(TRESPONE-A)
|
3708005000NRG24311220230098971
|
31/12/2023
|
Maryam
|
3708005WL006170
|
Maryam
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240011195
|
|
MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-006-001/294
(TRESPONE-A)
|
3708005000NRG24311220230098973
|
31/12/2023
|
Syed Sallahuddin
|
3708005WL006170
|
Syed Sallahuddin
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011145
|
|
SALLHADIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-006-001/295
(TRESPONE-A)
|
3708005000NRG24311220230098974
|
31/12/2023
|
Fatima Banoo
|
3708005WL006170
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240011199
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-006-001/297
(TRESPONE-A)
|
3708005000NRG24311220230098976
|
31/12/2023
|
Shahar Banoo
|
3708005WL006170
|
Shahar Banoo
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240011198
|
|
MISS SHAHAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-006-001/298
(TRESPONE-A)
|
3708005000NRG24311220230098977
|
31/12/2023
|
Mohd Hussain
|
3708005WL006170
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240011161
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-006-001/299
(TRESPONE-A)
|
3708005000NRG24311220230098978
|
31/12/2023
|
Syeed Showkat Hussain
|
3708005WL006170
|
Syeed Showkat Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011163
|
|
SYED SHOWKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-006-001/3
(TRESPONE-A)
|
3708005000NRG24311220230098979
|
31/12/2023
|
Hamida Banoo
|
3708005WL006170
|
Hamida Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011228
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-006-001/30
(TRESPONE-A)
|
3708005000NRG24311220230098980
|
31/12/2023
|
Ahsan Ali
|
3708005WL006170
|
Ahsan Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011227
|
|
AHSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-006-001/301
(TRESPONE-A)
|
3708005000NRG24311220230098982
|
31/12/2023
|
Mohd Hussain
|
3708005WL006170
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011221
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-006-001/302
(TRESPONE-A)
|
3708005000NRG24311220230098983
|
31/12/2023
|
Mohd Ibrahim
|
3708005WL006170
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240011196
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-006-001/304
(TRESPONE-A)
|
3708005000NRG24311220230098985
|
31/12/2023
|
Mohd Hassan
|
3708005WL006170
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011224
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-006-001/305
(TRESPONE-A)
|
3708005000NRG24311220230098986
|
31/12/2023
|
Mohd Abdullah
|
3708005WL006170
|
Mohd Abdullah
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011143
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-006-001/306
(TRESPONE-A)
|
3708005000NRG24311220230098987
|
31/12/2023
|
Zahra Banoo
|
3708005WL006170
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011181
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-006-001/307
(TRESPONE-A)
|
3708005000NRG24311220230098988
|
31/12/2023
|
Mohd Ilyas
|
3708005WL006170
|
Mohd Ilyas
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011148
|
|
MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-006-001/308
(TRESPONE-A)
|
3708005000NRG24311220230098989
|
31/12/2023
|
Ghulam Mohd
|
3708005WL006170
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011142
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-006-001/309
(TRESPONE-A)
|
3708005000NRG24311220230098990
|
31/12/2023
|
Haji Gh. Haider Mala
|
3708005WL006170
|
Haji Gh. Haider Mala
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011156
|
|
HAJI GHULAM HAIDER MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-006-001/31
(TRESPONE-A)
|
3708005000NRG24311220230098991
|
31/12/2023
|
Gh.Haider
|
3708005WL006170
|
Gh.Haider
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011174
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-006-001/310
(TRESPONE-A)
|
3708005000NRG24311220230098992
|
31/12/2023
|
Gulzar Hussain
|
3708005WL006170
|
Gulzar Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011146
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-006-001/311
(TRESPONE-A)
|
3708005000NRG24311220230098993
|
31/12/2023
|
Mohd Ali
|
3708005WL006170
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011144
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-006-001/312
(TRESPONE-A)
|
3708005000NRG24311220230098994
|
31/12/2023
|
Mohd Baqir
|
3708005WL006170
|
Mohd Baqir
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240011206
|
|
MOHAMMAD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-006-001/313
(TRESPONE-A)
|
3708005000NRG24311220230098995
|
31/12/2023
|
Ghulam Mohd
|
3708005WL006170
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011211
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-006-001/314
(TRESPONE-A)
|
3708005000NRG24311220230098996
|
31/12/2023
|
Mohd Toha
|
3708005WL006170
|
Mohd Toha
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011157
|
|
MUHAMMAD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-006-001/315
(TRESPONE-A)
|
3708005000NRG24311220230098997
|
31/12/2023
|
Anwar Hussain
|
3708005WL006170
|
Anwar Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011209
|
|
ANWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-006-001/316
(TRESPONE-A)
|
3708005000NRG24311220230098998
|
31/12/2023
|
Mohd Hassan
|
3708005WL006170
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011207
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-006-001/317
(TRESPONE-A)
|
3708005000NRG24311220230098999
|
31/12/2023
|
Mohd Ali
|
3708005WL006170
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011204
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-006-001/318
(TRESPONE-A)
|
3708005000NRG24311220230099000
|
31/12/2023
|
Leela Banoo
|
3708005WL006170
|
Leela Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011208
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-006-001/319
(TRESPONE-A)
|
3708005000NRG24311220230099001
|
31/12/2023
|
Mustafa Kamal
|
3708005WL006170
|
Mustafa Kamal
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011237
|
|
MUSTAFA KAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-006-001/320
(TRESPONE-A)
|
3708005000NRG24311220230099002
|
31/12/2023
|
Zahira Batool
|
3708005WL006170
|
Zahira Batool
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011147
|
|
ZAHIRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-006-001/322
(TRESPONE-A)
|
3708005000NRG24311220230099003
|
31/12/2023
|
Zakir Hussain
|
3708005WL006170
|
Zakir Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011219
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-006-001/323
(TRESPONE-A)
|
3708005000NRG24311220230099004
|
31/12/2023
|
Manzoor Hussain
|
3708005WL006170
|
Manzoor Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011193
|
|
MANSOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-006-001/324
(TRESPONE-A)
|
3708005000NRG24311220230099005
|
31/12/2023
|
Mohd Ali
|
3708005WL006170
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011180
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-006-001/325
(TRESPONE-A)
|
3708005000NRG24311220230099006
|
31/12/2023
|
Mohd Ali
|
3708005WL006170
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011218
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-006-001/326
(TRESPONE-A)
|
3708005000NRG24311220230099007
|
31/12/2023
|
Nissar Hussain
|
3708005WL006170
|
Nissar Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011220
|
|
NISSAR HUSSAIN SO AKHOON MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-006-001/327
(TRESPONE-A)
|
3708005000NRG24311220230099008
|
31/12/2023
|
Ghulam Mohd
|
3708005WL006170
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011135
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-006-001/328
(TRESPONE-A)
|
3708005000NRG24311220230099009
|
31/12/2023
|
Mohd Ajiaz
|
3708005WL006170
|
Mohd Ajiaz
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011164
|
|
MOHAMMAD AJAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-006-001/329
(TRESPONE-A)
|
3708005000NRG24311220230099010
|
31/12/2023
|
Mohd Hanifa
|
3708005WL006170
|
Mohd Hanifa
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011155
|
|
MOHD HANIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GM PORE/TRESPONE
|
JK-08-005-006-001/330
(TRESPONE-A)
|
3708005000NRG24311220230099011
|
31/12/2023
|
Mohd Baqir
|
3708005WL006170
|
Mohd Baqir
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011149
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
GM PORE/TRESPONE
|
JK-08-005-006-001/331
(TRESPONE-A)
|
3708005000NRG24311220230099012
|
31/12/2023
|
Mohd Abdullah
|
3708005WL006170
|
Mohd Abdullah
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011153
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
GM PORE/TRESPONE
|
JK-08-005-006-001/333
(TRESPONE-A)
|
3708005000NRG24311220230099014
|
31/12/2023
|
Gulzar Hussain
|
3708005WL006170
|
Gulzar Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011192
|
|
MR GULZAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
GM PORE/TRESPONE
|
JK-08-005-006-001/334
(TRESPONE-A)
|
3708005000NRG24311220230099015
|
31/12/2023
|
Abdul Hadi
|
3708005WL006170
|
Abdul Hadi
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011236
|
|
MR ABDUL HADI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GM PORE/TRESPONE
|
JK-08-005-006-001/335
(TRESPONE-A)
|
3708005000NRG24311220230099016
|
31/12/2023
|
Bashir Ahmed
|
3708005WL006170
|
Bashir Ahmed
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240011160
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
GM PORE/TRESPONE
|
JK-08-005-006-001/336
(TRESPONE-A)
|
3708005000NRG24311220230099017
|
31/12/2023
|
Fida Hussain
|
3708005WL006170
|
Fida Hussain
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240011212
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
GM PORE/TRESPONE
|
JK-08-005-006-001/338
(TRESPONE-A)
|
3708005000NRG24311220230099019
|
31/12/2023
|
Zainab Banoo
|
3708005WL006170
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240011183
|
|
ZANIAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
GM PORE/TRESPONE
|
JK-08-005-006-001/339
(TRESPONE-A)
|
3708005000NRG24311220230099020
|
31/12/2023
|
Akbar Ali
|
3708005WL006170
|
Akbar Ali
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240011216
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
GM PORE/TRESPONE
|
JK-08-005-006-001/340
(TRESPONE-A)
|
3708005000NRG24311220230099021
|
31/12/2023
|
Mohd Hassan
|
3708005WL006170
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240011215
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
GM PORE/TRESPONE
|
JK-08-005-006-001/341
(TRESPONE-A)
|
3708005000NRG24311220230099022
|
31/12/2023
|
Mohd Ibrahim
|
3708005WL006170
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240011217
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
GM PORE/TRESPONE
|
JK-08-005-006-001/370
(TRESPONE-A)
|
3708005000NRG24311220230099023
|
31/12/2023
|
Hameed
|
3708005WL006170
|
Hameed
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011226
|
|
HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
GM PORE/TRESPONE
|
JK-08-005-006-001/376
(TRESPONE-A)
|
3708005000NRG24311220230099024
|
31/12/2023
|
Ashraf Hussain
|
3708005WL006170
|
Ashraf Hussain
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240011201
|
|
ASHRAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
GM PORE/TRESPONE
|
JK-08-005-006-001/377
(TRESPONE-A)
|
3708005000NRG24311220230099025
|
31/12/2023
|
Fatima
|
3708005WL006170
|
Fatima
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240011200
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
GM PORE/TRESPONE
|
JK-08-005-006-001/379
(TRESPONE-A)
|
3708005000NRG24311220230099026
|
31/12/2023
|
Fatima
|
3708005WL006170
|
Fatima
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011162
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
GM PORE/TRESPONE
|
JK-08-005-006-001/4
(TRESPONE-A)
|
3708005000NRG24311220230099027
|
31/12/2023
|
Mohd Younus
|
3708005WL006170
|
Mohd Younus
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011225
|
|
MR MOHD YOUNUS
|
STATE BANK OF INDIA(508548)
|
|
86
|
GM PORE/TRESPONE
|
JK-08-005-006-001/402
(TRESPONE-A)
|
3708005000NRG24311220230099028
|
31/12/2023
|
Nirgis Banoo
|
3708005WL006170
|
Nirgis Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011210
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
GM PORE/TRESPONE
|
JK-08-005-006-001/404
(TRESPONE-A)
|
3708005000NRG24311220230099030
|
31/12/2023
|
Zakiya Banoo
|
3708005WL006170
|
Zakiya Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240011166
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
GM PORE/TRESPONE
|
JK-08-005-006-001/405
(TRESPONE-A)
|
3708005000NRG24311220230099031
|
31/12/2023
|
Mohd Hassan
|
3708005WL006170
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240011170
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
GM PORE/TRESPONE
|
JK-08-005-006-001/406
(TRESPONE-A)
|
3708005000NRG24311220230099032
|
31/12/2023
|
Zara Banoo
|
3708005WL006170
|
Zara Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011175
|
|
ZARA BANOO WO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
GM PORE/TRESPONE
|
JK-08-005-006-001/411
(TRESPONE-A)
|
3708005000NRG24311220230099033
|
31/12/2023
|
Fatima Banoo
|
3708005WL006170
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011152
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
GM PORE/TRESPONE
|
JK-08-005-006-001/420
(TRESPONE-A)
|
3708005000NRG24311220230099035
|
31/12/2023
|
Zahara Banoo
|
3708005WL006170
|
Zahara Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011191
|
|
ZEHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
GM PORE/TRESPONE
|
JK-08-005-006-001/6
(TRESPONE-A)
|
3708005000NRG24311220230099037
|
31/12/2023
|
Nargis Banoo
|
3708005WL006170
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011173
|
|
NARGIS BANOO DO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
GM PORE/TRESPONE
|
JK-08-005-006-001/7
(TRESPONE-A)
|
3708005000NRG24311220230099038
|
31/12/2023
|
Batool
|
3708005WL006170
|
Batool
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A074240011231
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
GM PORE/TRESPONE
|
JK-08-005-006-001/72-C
(TRESPONE-A)
|
3708005000NRG24311220230099039
|
31/12/2023
|
Kaneez Fatima
|
3708005WL006170
|
Kaneez Fatima
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011214
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
GM PORE/TRESPONE
|
JK-08-005-006-001/76
(TRESPONE-A)
|
3708005000NRG24311220230099040
|
31/12/2023
|
Sakina Banoo
|
3708005WL006170
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011185
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
GM PORE/TRESPONE
|
JK-08-005-006-001/8
(TRESPONE-A)
|
3708005000NRG24311220230099041
|
31/12/2023
|
Amina
|
3708005WL006170
|
Amina
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011233
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
GM PORE/TRESPONE
|
JK-08-005-006-001/82
(TRESPONE-A)
|
3708005000NRG24311220230099042
|
31/12/2023
|
Kaneez Fatima
|
3708005WL006170
|
Kaneez Fatima
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240011182
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
GM PORE/TRESPONE
|
JK-08-005-006-001/84-A
(TRESPONE-A)
|
3708005000NRG24311220230099043
|
31/12/2023
|
Mohd Ilyas
|
3708005WL006170
|
Mohd Ilyas
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240011165
|
|
MOHD ILYAS SO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
GM PORE/TRESPONE
|
JK-08-005-006-001/89
(TRESPONE-A)
|
3708005000NRG24311220230099045
|
31/12/2023
|
Kulsuma
|
3708005WL006170
|
Kulsuma
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011194
|
|
KULSUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
GM PORE/TRESPONE
|
JK-08-005-006-001/90
(TRESPONE-A)
|
3708005000NRG24311220230099046
|
31/12/2023
|
Kulsoom
|
3708005WL006170
|
Kulsoom
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011234
|
|
KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
GM PORE/TRESPONE
|
JK-08-005-006-001/92
(TRESPONE-A)
|
3708005000NRG24311220230099047
|
31/12/2023
|
Maryam Banoo
|
3708005WL006170
|
Maryam Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011168
|
|
MARYAM BANOO DO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
GM PORE/TRESPONE
|
JK-08-005-006-001/95
(TRESPONE-A)
|
3708005000NRG24311220230099049
|
31/12/2023
|
Roqiya Banoo
|
3708005WL006170
|
Roqiya Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240011178
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
GM PORE/TRESPONE
|
LD-08-005-006-001/109
(TRESPONE-A)
|
3708005000NRG24311220230099052
|
31/12/2023
|
Fiza Banoo
|
3708005WL006170
|
Fiza Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011187
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
GM PORE/TRESPONE
|
LD-08-005-006-001/428
(TRESPONE-A)
|
3708005000NRG24311220230099058
|
31/12/2023
|
Maqsooma Banoo
|
3708005WL006170
|
Maqsooma Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011169
|
|
MAQSOOMA BANOO WO MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
GM PORE/TRESPONE
|
LD-08-005-006-001/429
(TRESPONE-A)
|
3708005000NRG24311220230099059
|
31/12/2023
|
Sajjad Hussain
|
3708005WL006170
|
Sajjad Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011167
|
|
MR SAJAD HASSAIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
GM PORE/TRESPONE
|
LD-08-005-006-001/430
(TRESPONE-A)
|
3708005000NRG24311220230099060
|
31/12/2023
|
Batool
|
3708005WL006170
|
Batool
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240011177
|
|
BATOOL BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182756
|
182756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182756
|
182756
|
|
|
|
|
|
|
|