|
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-08-005-004-001/30
(TAMBIS-B)
|
3708005000NRG24131120230055485
|
14/11/2023
|
Mohd Hussain
|
3708005WL004051
|
Mohd Hussain
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024097
|
|
MR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-004-001/208
(TAMBIS-B)
|
3708005000NRG24081120230051046
|
14/11/2023
|
Archo Zahara
|
3708005WL003851
|
Archo Zahara
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024050
|
|
ARCHO ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-004-001/290
(TAMBIS-B)
|
3708005000NRG24031120230048546
|
14/11/2023
|
Fatima Banoo
|
3708005WL003711
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240023991
|
|
FATIMA BANOO WO ANAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-004-001/292
(TAMBIS-B)
|
3708005000NRG24081120230051058
|
14/11/2023
|
MOHD SALMAN
|
3708005WL003851
|
MOHD SALMAN
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240023993
|
|
MOHD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-004-001/292
(TAMBIS-B)
|
3708005000NRG24011120230044133
|
14/11/2023
|
MOHD SALMAN
|
3708005WL003523
|
MOHD SALMAN
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240023992
|
|
MOHD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-004-001/294
(TAMBIS-B)
|
3708005000NRG24131120230055456
|
14/11/2023
|
FATIMA KHATOON
|
3708005WL004051
|
FATIMA KHATOON
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240023990
|
|
FATIMA KHATOON WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-004-001/35
(TAMBIS-B)
|
3708005000NRG24081120230051060
|
14/11/2023
|
Fatima Banoo
|
3708005WL003851
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024051
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-004-001/81
(TAMBIS-B)
|
3708005000NRG24131120230055474
|
14/11/2023
|
Mohd Sadiq
|
3708005WL004051
|
Mohd Sadiq
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240024027
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-004-001/1
(TAMBIS-B)
|
3708005000NRG24131120230055393
|
14/11/2023
|
Fatima Soqra
|
3708005WL004051
|
Fatima Soqra
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240024093
|
|
FATIMA SOQRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-004-001/105
(TAMBIS-B)
|
3708005000NRG24131120230055394
|
14/11/2023
|
Mohd Ali
|
3708005WL004051
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024087
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-004-001/11
(TAMBIS-B)
|
3708005000NRG24131120230055396
|
14/11/2023
|
Archo Rubaba
|
3708005WL004051
|
Archo Rubaba
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024077
|
|
ARCHO RUBABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-004-001/112
(TAMBIS-B)
|
3708005000NRG24131120230055399
|
14/11/2023
|
Mohd Jallel
|
3708005WL004051
|
Mohd Jallel
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024079
|
|
MOHD JALLEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-004-001/116
(TAMBIS-B)
|
3708005000NRG24131120230055401
|
14/11/2023
|
Mohd Ibrahim
|
3708005WL004051
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240024024
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-004-001/119
(TAMBIS-B)
|
3708005000NRG24081120230051025
|
14/11/2023
|
Ghulam Mehdi
|
3708005WL003851
|
Ghulam Mehdi
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240024056
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-004-001/12
(TAMBIS-B)
|
3708005000NRG24131120230055403
|
14/11/2023
|
Mohd Baqiar
|
3708005WL004051
|
Mohd Baqiar
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024078
|
|
MOHD BAQIR SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-004-001/120
(TAMBIS-B)
|
3708005000NRG24131120230055404
|
14/11/2023
|
Fatima
|
3708005WL004051
|
Fatima
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024086
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-004-001/121
(TAMBIS-B)
|
3708005000NRG24081120230051026
|
14/11/2023
|
Maryam Bi
|
3708005WL003851
|
Maryam Bi
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240024039
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-004-001/123
(TAMBIS-B)
|
3708005000NRG24081120230051027
|
14/11/2023
|
Archo Begum
|
3708005WL003851
|
Archo Begum
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024076
|
|
ARCHO BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-004-001/128
(TAMBIS-B)
|
3708005000NRG24031120230048534
|
14/11/2023
|
Fatima Khatoon
|
3708005WL003711
|
Fatima Khatoon
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024037
|
|
FATIMA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-004-001/131
(TAMBIS-B)
|
3708005000NRG24031120230048535
|
14/11/2023
|
Nargis Banoo
|
3708005WL003711
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024071
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-004-001/132
(TAMBIS-B)
|
3708005000NRG24131120230055406
|
14/11/2023
|
Maryam Banoo
|
3708005WL004051
|
Maryam Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024018
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-004-001/135
(TAMBIS-B)
|
3708005000NRG24081120230051028
|
14/11/2023
|
HAJIYA ROQIYA
|
3708005WL003851
|
HAJIYA ROQIYA
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024096
|
|
HAJIYA ROQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-004-001/136
(TAMBIS-B)
|
3708005000NRG24131120230055407
|
14/11/2023
|
Ghulam Mohd
|
3708005WL004051
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024081
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-004-001/143
(TAMBIS-B)
|
3708005000NRG24081120230051029
|
14/11/2023
|
Mohd Hussain
|
3708005WL003851
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240023999
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-004-001/145
(TAMBIS-B)
|
3708005000NRG24131120230055409
|
14/11/2023
|
Nasir Hussain
|
3708005WL004051
|
Nasir Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240024082
|
|
NASIR HUSSAIN
|
HDFC BANK LTD(607152)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-004-001/147
(TAMBIS-B)
|
3708005000NRG24081120230051030
|
14/11/2023
|
Muhammad Hassan
|
3708005WL003851
|
Muhammad Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024060
|
|
AKHON MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-004-001/147
(TAMBIS-B)
|
3708005000NRG24011120230044120
|
14/11/2023
|
Muhammad Hassan
|
3708005WL003523
|
Muhammad Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024059
|
|
AKHON MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-004-001/15
(TAMBIS-B)
|
3708005000NRG24081120230051031
|
14/11/2023
|
Syed Kazim
|
3708005WL003851
|
Syed Kazim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024070
|
|
MR SYED KAZIM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-004-001/151
(TAMBIS-B)
|
3708005000NRG24081120230051032
|
14/11/2023
|
Archo Maqsoma
|
3708005WL003851
|
Archo Maqsoma
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024095
|
|
ARCHO MAQSOMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-004-001/158
(TAMBIS-B)
|
3708005000NRG24131120230055412
|
14/11/2023
|
Mohd Ali
|
3708005WL004051
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240024045
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-004-001/16
(TAMBIS-B)
|
3708005000NRG24081120230051033
|
14/11/2023
|
Mohd Akbar
|
3708005WL003851
|
Mohd Akbar
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240024012
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-004-001/160
(TAMBIS-B)
|
3708005000NRG24081120230051034
|
14/11/2023
|
Archo Nargis
|
3708005WL003851
|
Archo Nargis
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024069
|
|
ARCHO NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-004-001/161
(TAMBIS-B)
|
3708005000NRG24081120230051035
|
14/11/2023
|
Zubeida Banoo
|
3708005WL003851
|
Zubeida Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024094
|
|
ZUBEIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-004-001/170
(TAMBIS-B)
|
3708005000NRG24081120230051036
|
14/11/2023
|
Fatima Banoo
|
3708005WL003851
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240024052
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-004-001/171
(TAMBIS-B)
|
3708005000NRG24131120230055414
|
14/11/2023
|
Mohd Hassan
|
3708005WL004051
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240024009
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-004-001/172
(TAMBIS-B)
|
3708005000NRG24031120230048536
|
14/11/2023
|
Ghulam Rasool
|
3708005WL003711
|
Ghulam Rasool
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024068
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-004-001/174
(TAMBIS-B)
|
3708005000NRG24011120230044121
|
14/11/2023
|
Ghulam Hussain
|
3708005WL003523
|
Ghulam Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024064
|
|
GHULAM HUSSAIN SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-004-001/174
(TAMBIS-B)
|
3708005000NRG24081120230051037
|
14/11/2023
|
Ghulam Hussain
|
3708005WL003851
|
Ghulam Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024063
|
|
GHULAM HUSSAIN SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-004-001/176
(TAMBIS-B)
|
3708005000NRG24081120230051038
|
14/11/2023
|
Hamid Khan
|
3708005WL003851
|
Hamid Khan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024008
|
|
HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-004-001/176
(TAMBIS-B)
|
3708005000NRG24011120230044122
|
14/11/2023
|
Hamid Khan
|
3708005WL003523
|
Hamid Khan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024007
|
|
HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-004-001/18
(TAMBIS-B)
|
3708005000NRG24081120230051039
|
14/11/2023
|
Gul Khaton
|
3708005WL003851
|
Gul Khaton
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024044
|
|
GUL KHATON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-004-001/187
(TAMBIS-B)
|
3708005000NRG24131120230055419
|
14/11/2023
|
Mohd Kazim
|
3708005WL004051
|
Mohd Kazim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240023996
|
|
MR MOHD KAZIM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-004-001/189
(TAMBIS-B)
|
3708005000NRG24031120230048537
|
14/11/2023
|
Mohd Hassan
|
3708005WL003711
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024066
|
|
MOHD HASAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-004-001/198
(TAMBIS-B)
|
3708005000NRG24031120230048538
|
14/11/2023
|
Mehboob
|
3708005WL003711
|
Mehboob
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024013
|
|
MEHBOOB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-004-001/199
(TAMBIS-B)
|
3708005000NRG24011120230044123
|
14/11/2023
|
Jamila Banoo
|
3708005WL003523
|
Jamila Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024047
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-004-001/199
(TAMBIS-B)
|
3708005000NRG24081120230051040
|
14/11/2023
|
Jamila Banoo
|
3708005WL003851
|
Jamila Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024046
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-004-001/2
(TAMBIS-B)
|
3708005000NRG24131120230055423
|
14/11/2023
|
Mohd
|
3708005WL004051
|
Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024085
|
|
MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-004-001/200
(TAMBIS-B)
|
3708005000NRG24081120230051041
|
14/11/2023
|
Marziya Banoo
|
3708005WL003851
|
Marziya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024042
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-004-001/200
(TAMBIS-B)
|
3708005000NRG24011120230044124
|
14/11/2023
|
Marziya Banoo
|
3708005WL003523
|
Marziya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024043
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-004-001/201
(TAMBIS-B)
|
3708005000NRG24031120230048539
|
14/11/2023
|
Mohammad Hussain
|
3708005WL003711
|
Mohammad Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024065
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-004-001/202
(TAMBIS-B)
|
3708005000NRG24011120230044125
|
14/11/2023
|
Kacho Hayder Khan
|
3708005WL003523
|
Kacho Hayder Khan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240024061
|
|
KACHO HAIDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-004-001/202
(TAMBIS-B)
|
3708005000NRG24081120230051042
|
14/11/2023
|
Kacho Hayder Khan
|
3708005WL003851
|
Kacho Hayder Khan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024062
|
|
KACHO HAIDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-004-001/203
(TAMBIS-B)
|
3708005000NRG24031120230048540
|
14/11/2023
|
Mohammad Hassan
|
3708005WL003711
|
Mohammad Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024010
|
|
MUHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-004-001/204
(TAMBIS-B)
|
3708005000NRG24011120230044126
|
14/11/2023
|
Sakina Banoo
|
3708005WL003523
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024057
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-004-001/204
(TAMBIS-B)
|
3708005000NRG24081120230051043
|
14/11/2023
|
Sakina Banoo
|
3708005WL003851
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024058
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-004-001/205
(TAMBIS-B)
|
3708005000NRG24031120230048541
|
14/11/2023
|
Mohd Abass
|
3708005WL003711
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024067
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-004-001/206
(TAMBIS-B)
|
3708005000NRG24011120230044127
|
14/11/2023
|
Mohd Hassan
|
3708005WL003523
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024006
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-004-001/206
(TAMBIS-B)
|
3708005000NRG24081120230051044
|
14/11/2023
|
Mohd Hassan
|
3708005WL003851
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024005
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-004-001/207
(TAMBIS-B)
|
3708005000NRG24081120230051045
|
14/11/2023
|
Archo Suqra
|
3708005WL003851
|
Archo Suqra
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024075
|
|
ARCHO SUQRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-004-001/21
(TAMBIS-B)
|
3708005000NRG24011120230044129
|
14/11/2023
|
Fatima Banoo
|
3708005WL003523
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024020
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-004-001/21
(TAMBIS-B)
|
3708005000NRG24081120230051048
|
14/11/2023
|
Fatima Banoo
|
3708005WL003851
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024021
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-004-001/210
(TAMBIS-B)
|
3708005000NRG24081120230051049
|
14/11/2023
|
Suqra Banoo
|
3708005WL003851
|
Suqra Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024038
|
|
SUGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-004-001/22
(TAMBIS-B)
|
3708005000NRG24081120230051050
|
14/11/2023
|
Mohd Abass
|
3708005WL003851
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024041
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-004-001/22
(TAMBIS-B)
|
3708005000NRG24011120230044130
|
14/11/2023
|
Mohd Abass
|
3708005WL003523
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024040
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-004-001/226
(TAMBIS-B)
|
3708005000NRG24031120230048542
|
14/11/2023
|
Gulzar Hussain
|
3708005WL003711
|
Gulzar Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024074
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-004-001/228
(TAMBIS-B)
|
3708005000NRG24031120230048543
|
14/11/2023
|
Jameela Banoo
|
3708005WL003711
|
Jameela Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024019
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-004-001/231
(TAMBIS-B)
|
3708005000NRG24031120230048544
|
14/11/2023
|
Mohd Hasanain
|
3708005WL003711
|
Mohd Hasanain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024031
|
|
MR MUHAMMAD HASSINAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-004-001/234
(TAMBIS-B)
|
3708005000NRG24131120230055433
|
14/11/2023
|
Kulsom Banoo
|
3708005WL004051
|
Kulsom Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024091
|
|
KULSOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-004-001/235
(TAMBIS-B)
|
3708005000NRG24131120230055434
|
14/11/2023
|
Mohd Ali
|
3708005WL004051
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240023994
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-004-001/236
(TAMBIS-B)
|
3708005000NRG24131120230055435
|
14/11/2023
|
Kulsum Banoo
|
3708005WL004051
|
Kulsum Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240024084
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
GM PORE/TRESPONE
|
JK-08-005-004-001/239
(TAMBIS-B)
|
3708005000NRG24081120230051051
|
14/11/2023
|
Zainab Banoo
|
3708005WL003851
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240024053
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
GM PORE/TRESPONE
|
JK-08-005-004-001/240
(TAMBIS-B)
|
3708005000NRG24131120230055437
|
14/11/2023
|
Hawa Bee
|
3708005WL004051
|
Hawa Bee
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024014
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
GM PORE/TRESPONE
|
JK-08-005-004-001/241
(TAMBIS-B)
|
3708005000NRG24131120230055438
|
14/11/2023
|
Mohd Ali
|
3708005WL004051
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240023997
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
GM PORE/TRESPONE
|
JK-08-005-004-001/243
(TAMBIS-B)
|
3708005000NRG24131120230055440
|
14/11/2023
|
Mirza Hussain
|
3708005WL004051
|
Mirza Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024080
|
|
MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
GM PORE/TRESPONE
|
JK-08-005-004-001/245
(TAMBIS-B)
|
3708005000NRG24131120230055442
|
14/11/2023
|
Zakiya Banoo
|
3708005WL004051
|
Zakiya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024048
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
GM PORE/TRESPONE
|
JK-08-005-004-001/246
(TAMBIS-B)
|
3708005000NRG24131120230055443
|
14/11/2023
|
Zahra Banoo
|
3708005WL004051
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024016
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
GM PORE/TRESPONE
|
JK-08-005-004-001/260
(TAMBIS-B)
|
3708005000NRG24081120230051052
|
14/11/2023
|
Ghulam Mohd
|
3708005WL003851
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240024028
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
GM PORE/TRESPONE
|
JK-08-005-004-001/260
(TAMBIS-B)
|
3708005000NRG24011120230044131
|
14/11/2023
|
Ghulam Mohd
|
3708005WL003523
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024029
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
GM PORE/TRESPONE
|
JK-08-005-004-001/27
(TAMBIS-B)
|
3708005000NRG24081120230051053
|
14/11/2023
|
Halima Banoo
|
3708005WL003851
|
Halima Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240024055
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
GM PORE/TRESPONE
|
JK-08-005-004-001/270
(TAMBIS-B)
|
3708005000NRG24081120230051054
|
14/11/2023
|
Zahira Banoo
|
3708005WL003851
|
Zahira Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240023998
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
GM PORE/TRESPONE
|
JK-08-005-004-001/271
(TAMBIS-B)
|
3708005000NRG24081120230051055
|
14/11/2023
|
Mohd Abbas
|
3708005WL003851
|
Mohd Abbas
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240024000
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
GM PORE/TRESPONE
|
JK-08-005-004-001/272
(TAMBIS-B)
|
3708005000NRG24131120230055447
|
14/11/2023
|
ROQIYA BANOO
|
3708005WL004051
|
ROQIYA BANOO
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240024036
|
|
ROQAYYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
GM PORE/TRESPONE
|
JK-08-005-004-001/279
(TAMBIS-B)
|
3708005000NRG24081120230051056
|
14/11/2023
|
Sakina Banoo
|
3708005WL003851
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240024054
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
GM PORE/TRESPONE
|
JK-08-005-004-001/281
(TAMBIS-B)
|
3708005000NRG24031120230048545
|
14/11/2023
|
Hussniya Banoo
|
3708005WL003711
|
Hussniya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024017
|
|
HUSSNIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
GM PORE/TRESPONE
|
JK-08-005-004-001/283
(TAMBIS-B)
|
3708005000NRG24131120230055450
|
14/11/2023
|
Ghulam Haider
|
3708005WL004051
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240024089
|
|
GHULAM HAIDER SO HAJI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
GM PORE/TRESPONE
|
JK-08-005-004-001/284
(TAMBIS-B)
|
3708005000NRG24081120230051057
|
14/11/2023
|
Mohd Hassan
|
3708005WL003851
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024001
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
GM PORE/TRESPONE
|
JK-08-005-004-001/284
(TAMBIS-B)
|
3708005000NRG24011120230044132
|
14/11/2023
|
Mohd Hassan
|
3708005WL003523
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024002
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
GM PORE/TRESPONE
|
JK-08-005-004-001/288
(TAMBIS-B)
|
3708005000NRG24131120230055452
|
14/11/2023
|
Fiza Banoo
|
3708005WL004051
|
Fiza Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024025
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
GM PORE/TRESPONE
|
JK-08-005-004-001/289
(TAMBIS-B)
|
3708005000NRG24131120230055453
|
14/11/2023
|
Nissa Banoo
|
3708005WL004051
|
Nissa Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024015
|
|
NISSA BANOO DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
GM PORE/TRESPONE
|
JK-08-005-004-001/33
(TAMBIS-B)
|
3708005000NRG24081120230051059
|
14/11/2023
|
Muhammad Azim
|
3708005WL003851
|
Muhammad Azim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024004
|
|
MUHAMMAD AZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
GM PORE/TRESPONE
|
JK-08-005-004-001/33
(TAMBIS-B)
|
3708005000NRG24011120230044134
|
14/11/2023
|
Muhammad Azim
|
3708005WL003523
|
Muhammad Azim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024003
|
|
MUHAMMAD AZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
GM PORE/TRESPONE
|
JK-08-005-004-001/40
(TAMBIS-B)
|
3708005000NRG24131120230055461
|
14/11/2023
|
Ghulam Qadir
|
3708005WL004051
|
Ghulam Qadir
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024090
|
|
MR GHULAM QADIR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GM PORE/TRESPONE
|
JK-08-005-004-001/46
(TAMBIS-B)
|
3708005000NRG24081120230051061
|
14/11/2023
|
Nargis Banoo
|
3708005WL003851
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024073
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
GM PORE/TRESPONE
|
JK-08-005-004-001/5
(TAMBIS-B)
|
3708005000NRG24131120230055464
|
14/11/2023
|
Ghulam Abass
|
3708005WL004051
|
Ghulam Abass
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240024088
|
|
GHULAM ABASS SO HIJA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
GM PORE/TRESPONE
|
JK-08-005-004-001/53
(TAMBIS-B)
|
3708005000NRG24131120230055465
|
14/11/2023
|
Nassar Hussain
|
3708005WL004051
|
Nassar Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024092
|
|
NASSAR NUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
GM PORE/TRESPONE
|
JK-08-005-004-001/58
(TAMBIS-B)
|
3708005000NRG24081120230051062
|
14/11/2023
|
Hamida Banoo
|
3708005WL003851
|
Hamida Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024049
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
GM PORE/TRESPONE
|
JK-08-005-004-001/6
(TAMBIS-B)
|
3708005000NRG24131120230055466
|
14/11/2023
|
Zakir Hussain
|
3708005WL004051
|
Zakir Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240023995
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
GM PORE/TRESPONE
|
JK-08-005-004-001/65
(TAMBIS-B)
|
3708005000NRG24131120230055467
|
14/11/2023
|
Mohd Yousuf
|
3708005WL004051
|
Mohd Yousuf
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240024083
|
|
MOHD YOUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GM PORE/TRESPONE
|
JK-08-005-004-001/7
(TAMBIS-B)
|
3708005000NRG24081120230051063
|
14/11/2023
|
Archo Nargis
|
3708005WL003851
|
Archo Nargis
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024072
|
|
ARCHO NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
GM PORE/TRESPONE
|
LD-08-005-004-001/32
(TAMBIS-B)
|
3708005000NRG24131120230055486
|
14/11/2023
|
Sahida Banoo
|
3708005WL004051
|
Sahida Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240024026
|
|
SAHIDA BANOO WO MOHD TOWHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
GM PORE/TRESPONE
|
LD-08-005-004-001/36
(TAMBIS-B)
|
3708005000NRG24081120230051064
|
14/11/2023
|
Khatija Banoo
|
3708005WL003851
|
Khatija Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240024030
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
GM PORE/TRESPONE
|
LD-08-005-004-001/39
(TAMBIS-B)
|
3708005000NRG24131120230055489
|
14/11/2023
|
Kulsum Banoo
|
3708005WL004051
|
Kulsum Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240024023
|
|
KULSUM BANOO WO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
GM PORE/TRESPONE
|
LD-08-005-004-001/55
(TAMBIS-B)
|
3708005000NRG24081120230051065
|
14/11/2023
|
Zainab
|
3708005WL003851
|
Zainab
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024011
|
|
ZANAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
GM PORE/TRESPONE
|
LD-08-005-004-001/56
(TAMBIS-B)
|
3708005000NRG24081120230051066
|
14/11/2023
|
Roqia Banoo
|
3708005WL003851
|
Roqia Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240023989
|
|
ROQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
GM PORE/TRESPONE
|
LD-08-005-004-001/61
(TAMBIS-B)
|
3708005000NRG24081120230051067
|
14/11/2023
|
Kacho Feroz Khan
|
3708005WL003851
|
Kacho Feroz Khan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024034
|
|
KACHO FEROZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
GM PORE/TRESPONE
|
LD-08-005-004-001/61
(TAMBIS-B)
|
3708005000NRG24011120230044135
|
14/11/2023
|
Kacho Feroz Khan
|
3708005WL003523
|
Kacho Feroz Khan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024035
|
|
KACHO FEROZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
GM PORE/TRESPONE
|
LD-08-005-004-001/62
(TAMBIS-B)
|
3708005000NRG24011120230044136
|
14/11/2023
|
Cho Cho Kheroon
|
3708005WL003523
|
Cho Cho Kheroon
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024032
|
|
CHO CHO KHEROON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
GM PORE/TRESPONE
|
LD-08-005-004-001/62
(TAMBIS-B)
|
3708005000NRG24081120230051068
|
14/11/2023
|
Cho Cho Kheroon
|
3708005WL003851
|
Cho Cho Kheroon
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024033
|
|
CHO CHO KHEROON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
GM PORE/TRESPONE
|
LD-08-005-004-001/93
(TAMBIS-B)
|
3708005000NRG24081120230051071
|
14/11/2023
|
Sakina Banoo
|
3708005WL003851
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240024022
|
|
SAKINA BANOO DO HAJI GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237168
|
237168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255224
|
255224
|
|
|
|
|
|
|
|