|
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-08-005-004-001/54
(TAMBIS-B)
|
3708005000NRG24311220230098517
|
31/12/2023
|
Zainab banoo
|
3708005WL006159
|
Zainab banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240004028
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
LD-08-005-004-001/54
(TAMBIS-B)
|
3708005000NRG24311220230098518
|
31/12/2023
|
Zainab banoo
|
3708005WL006159
|
Zainab banoo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240004029
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-004-001/166
(TAMBIS-B)
|
3708005000NRG24311220230098444
|
31/12/2023
|
Mohammad Jawad
|
3708005WL006159
|
Mohammad Jawad
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003922
|
|
MOHAMMAD JAWED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-004-001/208
(TAMBIS-B)
|
3708005000NRG24311220230098454
|
31/12/2023
|
Archo Zahara
|
3708005WL006159
|
Archo Zahara
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003992
|
|
ARCHO ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-004-001/290
(TAMBIS-B)
|
3708005000NRG24311220230098571
|
31/12/2023
|
Fatima Banoo
|
3708005WL006160
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003865
|
|
FATIMA BANOO WO ANAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-004-001/292
(TAMBIS-B)
|
3708005000NRG24311220230098572
|
31/12/2023
|
MOHD SALMAN
|
3708005WL006160
|
MOHD SALMAN
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240003866
|
|
MOHD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-004-001/35
(TAMBIS-B)
|
3708005000NRG24311220230098483
|
31/12/2023
|
Fatima Banoo
|
3708005WL006159
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003994
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-004-001/90
(TAMBIS-B)
|
3708005000NRG24311220230098581
|
31/12/2023
|
Fatima Banoo
|
3708005WL006160
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003993
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
LD-08-005-004-001/29
(TAMBIS-B)
|
3708005000NRG24311220230098583
|
31/12/2023
|
Maryam Banoo
|
3708005WL006160
|
Maryam Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003863
|
|
MARYAM BANOO WO ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
LD-08-005-004-001/34
(TAMBIS-B)
|
3708005000NRG24311220230098584
|
31/12/2023
|
Mohd Hassan
|
3708005WL006160
|
Mohd Hassan
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003864
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17324
|
17324
|
|
|
|
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-004-001/106
(TAMBIS-B)
|
3708005000NRG24311220230098523
|
31/12/2023
|
Mohd Ayoub
|
3708005WL006160
|
Mohd Ayoub
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003875
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-004-001/11
(TAMBIS-B)
|
3708005000NRG24311220230098420
|
31/12/2023
|
Archo Rubaba
|
3708005WL006159
|
Archo Rubaba
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003939
|
|
ARCHO RUBABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-004-001/11
(TAMBIS-B)
|
3708005000NRG24311220230098421
|
31/12/2023
|
Archo Rubaba
|
3708005WL006159
|
Archo Rubaba
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003940
|
|
ARCHO RUBABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-004-001/110
(TAMBIS-B)
|
3708005000NRG24311220230098524
|
31/12/2023
|
Zahra Banoo
|
3708005WL006160
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003926
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-004-001/111
(TAMBIS-B)
|
3708005000NRG24311220230098525
|
31/12/2023
|
Zarina Banoo
|
3708005WL006160
|
Zarina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003905
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-004-001/112
(TAMBIS-B)
|
3708005000NRG24311220230098422
|
31/12/2023
|
Mohd Jallel
|
3708005WL006159
|
Mohd Jallel
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003945
|
|
MOHD JALLEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-004-001/112
(TAMBIS-B)
|
3708005000NRG24311220230098423
|
31/12/2023
|
Mohd Jallel
|
3708005WL006159
|
Mohd Jallel
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003946
|
|
MOHD JALLEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-004-001/113
(TAMBIS-B)
|
3708005000NRG24311220230098526
|
31/12/2023
|
Tohir Hussain
|
3708005WL006160
|
Tohir Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003899
|
|
TOHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-004-001/114
(TAMBIS-B)
|
3708005000NRG24311220230098424
|
31/12/2023
|
Mohd Issa
|
3708005WL006159
|
Mohd Issa
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003948
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-004-001/118
(TAMBIS-B)
|
3708005000NRG24311220230098527
|
31/12/2023
|
Mohd Hussain
|
3708005WL006160
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003904
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-004-001/119
(TAMBIS-B)
|
3708005000NRG24311220230098528
|
31/12/2023
|
Ghulam Mehdi
|
3708005WL006160
|
Ghulam Mehdi
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003970
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-004-001/12
(TAMBIS-B)
|
3708005000NRG24311220230098425
|
31/12/2023
|
Mohd Baqiar
|
3708005WL006159
|
Mohd Baqiar
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003941
|
|
MOHD BAQIR SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-004-001/12
(TAMBIS-B)
|
3708005000NRG24311220230098426
|
31/12/2023
|
Mohd Baqiar
|
3708005WL006159
|
Mohd Baqiar
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003942
|
|
MOHD BAQIR SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-004-001/121
(TAMBIS-B)
|
3708005000NRG24311220230098529
|
31/12/2023
|
Maryam Bi
|
3708005WL006160
|
Maryam Bi
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240004001
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-004-001/123
(TAMBIS-B)
|
3708005000NRG24311220230098427
|
31/12/2023
|
Archo Begum
|
3708005WL006159
|
Archo Begum
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240004005
|
|
ARCHO BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-004-001/126
(TAMBIS-B)
|
3708005000NRG24311220230098530
|
31/12/2023
|
Zanab Bi
|
3708005WL006160
|
Zanab Bi
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003988
|
|
ZANAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-004-001/128
(TAMBIS-B)
|
3708005000NRG24311220230098531
|
31/12/2023
|
Fatima Khatoon
|
3708005WL006160
|
Fatima Khatoon
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003907
|
|
FATIMA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-004-001/13
(TAMBIS-B)
|
3708005000NRG24311220230098428
|
31/12/2023
|
Husniya Banoo
|
3708005WL006159
|
Husniya Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003967
|
|
HUSNIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-004-001/131
(TAMBIS-B)
|
3708005000NRG24311220230098532
|
31/12/2023
|
Nargis Banoo
|
3708005WL006160
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003974
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-004-001/132
(TAMBIS-B)
|
3708005000NRG24311220230098429
|
31/12/2023
|
Maryam Banoo
|
3708005WL006159
|
Maryam Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003897
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-004-001/132
(TAMBIS-B)
|
3708005000NRG24311220230098430
|
31/12/2023
|
Maryam Banoo
|
3708005WL006159
|
Maryam Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003898
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-004-001/134
(TAMBIS-B)
|
3708005000NRG24311220230098431
|
31/12/2023
|
Mohammad Sharif
|
3708005WL006159
|
Mohammad Sharif
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240004011
|
|
MOHAMMAD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-004-001/135
(TAMBIS-B)
|
3708005000NRG24311220230098432
|
31/12/2023
|
HAJIYA ROQIYA
|
3708005WL006159
|
HAJIYA ROQIYA
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003999
|
|
HAJIYA ROQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-004-001/136
(TAMBIS-B)
|
3708005000NRG24311220230098433
|
31/12/2023
|
Ghulam Mohd
|
3708005WL006159
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003986
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-004-001/136
(TAMBIS-B)
|
3708005000NRG24311220230098434
|
31/12/2023
|
Ghulam Mohd
|
3708005WL006159
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003987
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-004-001/137
(TAMBIS-B)
|
3708005000NRG24311220230098435
|
31/12/2023
|
Mohd Hassan
|
3708005WL006159
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240004009
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-004-001/14
(TAMBIS-B)
|
3708005000NRG24311220230098436
|
31/12/2023
|
Mohd Sharif
|
3708005WL006159
|
Mohd Sharif
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003937
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-004-001/14
(TAMBIS-B)
|
3708005000NRG24311220230098437
|
31/12/2023
|
Mohd Sharif
|
3708005WL006159
|
Mohd Sharif
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003938
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-004-001/143
(TAMBIS-B)
|
3708005000NRG24311220230098533
|
31/12/2023
|
Mohd Hussain
|
3708005WL006160
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003879
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-004-001/147
(TAMBIS-B)
|
3708005000NRG24311220230098534
|
31/12/2023
|
Muhammad Hassan
|
3708005WL006160
|
Muhammad Hassan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240004018
|
|
AKHON MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-004-001/148
(TAMBIS-B)
|
3708005000NRG24311220230098438
|
31/12/2023
|
Mohd Hussain
|
3708005WL006159
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240004013
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-004-001/15
(TAMBIS-B)
|
3708005000NRG24311220230098439
|
31/12/2023
|
Syed Kazim
|
3708005WL006159
|
Syed Kazim
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003960
|
|
MR SYED KAZIM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-004-001/151
(TAMBIS-B)
|
3708005000NRG24311220230098440
|
31/12/2023
|
Archo Maqsoma
|
3708005WL006159
|
Archo Maqsoma
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003966
|
|
ARCHO MAQSOMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-004-001/153
(TAMBIS-B)
|
3708005000NRG24311220230098441
|
31/12/2023
|
Mohd Sadiq
|
3708005WL006159
|
Mohd Sadiq
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240004012
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-004-001/155
(TAMBIS-B)
|
3708005000NRG24311220230098535
|
31/12/2023
|
Ghulam Mohd
|
3708005WL006160
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003928
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-004-001/16
(TAMBIS-B)
|
3708005000NRG24311220230098536
|
31/12/2023
|
Mohd Akbar
|
3708005WL006160
|
Mohd Akbar
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003910
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-004-001/160
(TAMBIS-B)
|
3708005000NRG24311220230098442
|
31/12/2023
|
Archo Nargis
|
3708005WL006159
|
Archo Nargis
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003995
|
|
ARCHO NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-004-001/161
(TAMBIS-B)
|
3708005000NRG24311220230098443
|
31/12/2023
|
Zubeida Banoo
|
3708005WL006159
|
Zubeida Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003998
|
|
ZUBEIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-004-001/168
(TAMBIS-B)
|
3708005000NRG24311220230098537
|
31/12/2023
|
Mohammad Hussain
|
3708005WL006160
|
Mohammad Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003955
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-004-001/169
(TAMBIS-B)
|
3708005000NRG24311220230098445
|
31/12/2023
|
Ghulam Mohd
|
3708005WL006159
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240004010
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-004-001/17
(TAMBIS-B)
|
3708005000NRG24311220230098446
|
31/12/2023
|
Mohd Hassan
|
3708005WL006159
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003929
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-004-001/170
(TAMBIS-B)
|
3708005000NRG24311220230098538
|
31/12/2023
|
Fatima Banoo
|
3708005WL006160
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003983
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-004-001/172
(TAMBIS-B)
|
3708005000NRG24311220230098539
|
31/12/2023
|
Ghulam Rasool
|
3708005WL006160
|
Ghulam Rasool
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003973
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-004-001/173
(TAMBIS-B)
|
3708005000NRG24311220230098447
|
31/12/2023
|
Ghulam Mohd
|
3708005WL006159
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003878
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-004-001/174
(TAMBIS-B)
|
3708005000NRG24311220230098540
|
31/12/2023
|
Ghulam Hussain
|
3708005WL006160
|
Ghulam Hussain
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A074240003957
|
|
GHULAM HUSSAIN SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-004-001/176
(TAMBIS-B)
|
3708005000NRG24311220230098541
|
31/12/2023
|
Hamid Khan
|
3708005WL006160
|
Hamid Khan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240003887
|
|
HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-004-001/18
(TAMBIS-B)
|
3708005000NRG24311220230098448
|
31/12/2023
|
Gul Khaton
|
3708005WL006159
|
Gul Khaton
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003991
|
|
GUL KHATON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-004-001/184
(TAMBIS-B)
|
3708005000NRG24311220230098449
|
31/12/2023
|
Mohd Hamza
|
3708005WL006159
|
Mohd Hamza
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240004025
|
|
MOHD HAMZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-004-001/184
(TAMBIS-B)
|
3708005000NRG24311220230098450
|
31/12/2023
|
Mohd Hamza
|
3708005WL006159
|
Mohd Hamza
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240004026
|
|
MOHD HAMZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-004-001/189
(TAMBIS-B)
|
3708005000NRG24311220230098543
|
31/12/2023
|
Mohd Hassan
|
3708005WL006160
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003972
|
|
MOHD HASAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-004-001/196
(TAMBIS-B)
|
3708005000NRG24311220230098544
|
31/12/2023
|
Mohd Ali
|
3708005WL006160
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003949
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-004-001/197
(TAMBIS-B)
|
3708005000NRG24311220230098545
|
31/12/2023
|
Mohd Hussain
|
3708005WL006160
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240004000
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-004-001/198
(TAMBIS-B)
|
3708005000NRG24311220230098546
|
31/12/2023
|
Mehboob
|
3708005WL006160
|
Mehboob
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003930
|
|
MEHBOOB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-004-001/199
(TAMBIS-B)
|
3708005000NRG24311220230098547
|
31/12/2023
|
Jamila Banoo
|
3708005WL006160
|
Jamila Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A074240004016
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-004-001/20
(TAMBIS-B)
|
3708005000NRG24311220230098451
|
31/12/2023
|
Anwar Hussain
|
3708005WL006159
|
Anwar Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003888
|
|
ANWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-004-001/20
(TAMBIS-B)
|
3708005000NRG24311220230098452
|
31/12/2023
|
Anwar Hussain
|
3708005WL006159
|
Anwar Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240003889
|
|
ANWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-004-001/200
(TAMBIS-B)
|
3708005000NRG24311220230098548
|
31/12/2023
|
Marziya Banoo
|
3708005WL006160
|
Marziya Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240004015
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-004-001/201
(TAMBIS-B)
|
3708005000NRG24311220230098549
|
31/12/2023
|
Mohammad Hussain
|
3708005WL006160
|
Mohammad Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003971
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-004-001/202
(TAMBIS-B)
|
3708005000NRG24311220230098550
|
31/12/2023
|
Kacho Hayder Khan
|
3708005WL006160
|
Kacho Hayder Khan
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A074240003956
|
|
KACHO HAIDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-004-001/203
(TAMBIS-B)
|
3708005000NRG24311220230098551
|
31/12/2023
|
Mohammad Hassan
|
3708005WL006160
|
Mohammad Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003885
|
|
MUHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
GM PORE/TRESPONE
|
JK-08-005-004-001/204
(TAMBIS-B)
|
3708005000NRG24311220230098552
|
31/12/2023
|
Sakina Banoo
|
3708005WL006160
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240004017
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
GM PORE/TRESPONE
|
JK-08-005-004-001/205
(TAMBIS-B)
|
3708005000NRG24311220230098553
|
31/12/2023
|
Mohd Abass
|
3708005WL006160
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003980
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
GM PORE/TRESPONE
|
JK-08-005-004-001/206
(TAMBIS-B)
|
3708005000NRG24311220230098554
|
31/12/2023
|
Mohd Hassan
|
3708005WL006160
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240003886
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
GM PORE/TRESPONE
|
JK-08-005-004-001/207
(TAMBIS-B)
|
3708005000NRG24311220230098453
|
31/12/2023
|
Archo Suqra
|
3708005WL006159
|
Archo Suqra
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003997
|
|
ARCHO SUQRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
GM PORE/TRESPONE
|
JK-08-005-004-001/21
(TAMBIS-B)
|
3708005000NRG24311220230098556
|
31/12/2023
|
Fatima Banoo
|
3708005WL006160
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240003903
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
GM PORE/TRESPONE
|
JK-08-005-004-001/210
(TAMBIS-B)
|
3708005000NRG24311220230098455
|
31/12/2023
|
Suqra Banoo
|
3708005WL006159
|
Suqra Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003925
|
|
SUGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
GM PORE/TRESPONE
|
JK-08-005-004-001/22
(TAMBIS-B)
|
3708005000NRG24311220230098557
|
31/12/2023
|
Mohd Abass
|
3708005WL006160
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240004014
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
GM PORE/TRESPONE
|
JK-08-005-004-001/226
(TAMBIS-B)
|
3708005000NRG24311220230098558
|
31/12/2023
|
Gulzar Hussain
|
3708005WL006160
|
Gulzar Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003975
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
GM PORE/TRESPONE
|
JK-08-005-004-001/227
(TAMBIS-B)
|
3708005000NRG24311220230098456
|
31/12/2023
|
Mohd Amin
|
3708005WL006159
|
Mohd Amin
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240004023
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
GM PORE/TRESPONE
|
JK-08-005-004-001/227
(TAMBIS-B)
|
3708005000NRG24311220230098457
|
31/12/2023
|
Mohd Amin
|
3708005WL006159
|
Mohd Amin
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240004024
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
GM PORE/TRESPONE
|
JK-08-005-004-001/228
(TAMBIS-B)
|
3708005000NRG24311220230098559
|
31/12/2023
|
Jameela Banoo
|
3708005WL006160
|
Jameela Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003918
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
GM PORE/TRESPONE
|
JK-08-005-004-001/230
(TAMBIS-B)
|
3708005000NRG24311220230098458
|
31/12/2023
|
Syed Mohd
|
3708005WL006159
|
Syed Mohd
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240004019
|
|
SYED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
GM PORE/TRESPONE
|
JK-08-005-004-001/230
(TAMBIS-B)
|
3708005000NRG24311220230098459
|
31/12/2023
|
Syed Mohd
|
3708005WL006159
|
Syed Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240004020
|
|
SYED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
GM PORE/TRESPONE
|
JK-08-005-004-001/231
(TAMBIS-B)
|
3708005000NRG24311220230098560
|
31/12/2023
|
Mohd Hasanain
|
3708005WL006160
|
Mohd Hasanain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003931
|
|
MR MUHAMMAD HASSINAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
GM PORE/TRESPONE
|
JK-08-005-004-001/238
(TAMBIS-B)
|
3708005000NRG24311220230098561
|
31/12/2023
|
Roqia Banoo
|
3708005WL006160
|
Roqia Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240004008
|
|
ROQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
GM PORE/TRESPONE
|
JK-08-005-004-001/239
(TAMBIS-B)
|
3708005000NRG24311220230098562
|
31/12/2023
|
Zainab Banoo
|
3708005WL006160
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240004002
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
GM PORE/TRESPONE
|
JK-08-005-004-001/240
(TAMBIS-B)
|
3708005000NRG24311220230098460
|
31/12/2023
|
Hawa Bee
|
3708005WL006159
|
Hawa Bee
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003893
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
GM PORE/TRESPONE
|
JK-08-005-004-001/240
(TAMBIS-B)
|
3708005000NRG24311220230098461
|
31/12/2023
|
Hawa Bee
|
3708005WL006159
|
Hawa Bee
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003894
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
GM PORE/TRESPONE
|
JK-08-005-004-001/241
(TAMBIS-B)
|
3708005000NRG24311220230098462
|
31/12/2023
|
Mohd Ali
|
3708005WL006159
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003880
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
GM PORE/TRESPONE
|
JK-08-005-004-001/241
(TAMBIS-B)
|
3708005000NRG24311220230098463
|
31/12/2023
|
Mohd Ali
|
3708005WL006159
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003881
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
GM PORE/TRESPONE
|
JK-08-005-004-001/242
(TAMBIS-B)
|
3708005000NRG24311220230098464
|
31/12/2023
|
Mohd Hassan
|
3708005WL006159
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003978
|
|
MOHD HASSAN ABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
GM PORE/TRESPONE
|
JK-08-005-004-001/242
(TAMBIS-B)
|
3708005000NRG24311220230098465
|
31/12/2023
|
Mohd Hassan
|
3708005WL006159
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003979
|
|
MOHD HASSAN ABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
GM PORE/TRESPONE
|
JK-08-005-004-001/243
(TAMBIS-B)
|
3708005000NRG24311220230098466
|
31/12/2023
|
Mirza Hussain
|
3708005WL006159
|
Mirza Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003984
|
|
MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
GM PORE/TRESPONE
|
JK-08-005-004-001/243
(TAMBIS-B)
|
3708005000NRG24311220230098467
|
31/12/2023
|
Mirza Hussain
|
3708005WL006159
|
Mirza Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003985
|
|
MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
GM PORE/TRESPONE
|
JK-08-005-004-001/244
(TAMBIS-B)
|
3708005000NRG24311220230098468
|
31/12/2023
|
Akbar Ali
|
3708005WL006159
|
Akbar Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003882
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
GM PORE/TRESPONE
|
JK-08-005-004-001/244
(TAMBIS-B)
|
3708005000NRG24311220230098469
|
31/12/2023
|
Akbar Ali
|
3708005WL006159
|
Akbar Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003883
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
GM PORE/TRESPONE
|
JK-08-005-004-001/245
(TAMBIS-B)
|
3708005000NRG24311220230098470
|
31/12/2023
|
Zakiya Banoo
|
3708005WL006159
|
Zakiya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003981
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
GM PORE/TRESPONE
|
JK-08-005-004-001/245
(TAMBIS-B)
|
3708005000NRG24311220230098471
|
31/12/2023
|
Zakiya Banoo
|
3708005WL006159
|
Zakiya Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003982
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
GM PORE/TRESPONE
|
JK-08-005-004-001/246
(TAMBIS-B)
|
3708005000NRG24311220230098472
|
31/12/2023
|
Zahra Banoo
|
3708005WL006159
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003895
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
GM PORE/TRESPONE
|
JK-08-005-004-001/246
(TAMBIS-B)
|
3708005000NRG24311220230098473
|
31/12/2023
|
Zahra Banoo
|
3708005WL006159
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003896
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
GM PORE/TRESPONE
|
JK-08-005-004-001/247
(TAMBIS-B)
|
3708005000NRG24311220230098474
|
31/12/2023
|
Mohd Hussain
|
3708005WL006159
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003873
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
GM PORE/TRESPONE
|
JK-08-005-004-001/247
(TAMBIS-B)
|
3708005000NRG24311220230098475
|
31/12/2023
|
Mohd Hussain
|
3708005WL006159
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003874
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
GM PORE/TRESPONE
|
JK-08-005-004-001/248
(TAMBIS-B)
|
3708005000NRG24311220230098476
|
31/12/2023
|
Mohd Hassan
|
3708005WL006159
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003943
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
GM PORE/TRESPONE
|
JK-08-005-004-001/248
(TAMBIS-B)
|
3708005000NRG24311220230098477
|
31/12/2023
|
Mohd Hassan
|
3708005WL006159
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003944
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
GM PORE/TRESPONE
|
JK-08-005-004-001/260
(TAMBIS-B)
|
3708005000NRG24311220230098563
|
31/12/2023
|
Ghulam Mohd
|
3708005WL006160
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240003932
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
GM PORE/TRESPONE
|
JK-08-005-004-001/27
(TAMBIS-B)
|
3708005000NRG24311220230098564
|
31/12/2023
|
Halima Banoo
|
3708005WL006160
|
Halima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240004003
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
GM PORE/TRESPONE
|
JK-08-005-004-001/271
(TAMBIS-B)
|
3708005000NRG24311220230098565
|
31/12/2023
|
Mohd Abbas
|
3708005WL006160
|
Mohd Abbas
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003890
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
GM PORE/TRESPONE
|
JK-08-005-004-001/278
(TAMBIS-B)
|
3708005000NRG24311220230098566
|
31/12/2023
|
Sakina Banoo
|
3708005WL006160
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240004006
|
|
SAKINAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
GM PORE/TRESPONE
|
JK-08-005-004-001/279
(TAMBIS-B)
|
3708005000NRG24311220230098567
|
31/12/2023
|
Sakina Banoo
|
3708005WL006160
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003969
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
GM PORE/TRESPONE
|
JK-08-005-004-001/280
(TAMBIS-B)
|
3708005000NRG24311220230098568
|
31/12/2023
|
Lella Banoo
|
3708005WL006160
|
Lella Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003917
|
|
LELLA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
GM PORE/TRESPONE
|
JK-08-005-004-001/281
(TAMBIS-B)
|
3708005000NRG24311220230098569
|
31/12/2023
|
Hussniya Banoo
|
3708005WL006160
|
Hussniya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003906
|
|
HUSSNIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
GM PORE/TRESPONE
|
JK-08-005-004-001/284
(TAMBIS-B)
|
3708005000NRG24311220230098570
|
31/12/2023
|
Mohd Hassan
|
3708005WL006160
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240003876
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
GM PORE/TRESPONE
|
JK-08-005-004-001/3
(TAMBIS-B)
|
3708005000NRG24311220230098479
|
31/12/2023
|
Mohd Dawood
|
3708005WL006159
|
Mohd Dawood
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240003950
|
|
MR MOHD DAWOOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
GM PORE/TRESPONE
|
JK-08-005-004-001/3
(TAMBIS-B)
|
3708005000NRG24311220230098480
|
31/12/2023
|
Mohd Dawood
|
3708005WL006159
|
Mohd Dawood
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003951
|
|
MR MOHD DAWOOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
GM PORE/TRESPONE
|
JK-08-005-004-001/31
(TAMBIS-B)
|
3708005000NRG24311220230098481
|
31/12/2023
|
Syed Sadiq
|
3708005WL006159
|
Syed Sadiq
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003908
|
|
SYED SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
GM PORE/TRESPONE
|
JK-08-005-004-001/31
(TAMBIS-B)
|
3708005000NRG24311220230098482
|
31/12/2023
|
Syed Sadiq
|
3708005WL006159
|
Syed Sadiq
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003909
|
|
SYED SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
GM PORE/TRESPONE
|
JK-08-005-004-001/33
(TAMBIS-B)
|
3708005000NRG24311220230098573
|
31/12/2023
|
Muhammad Azim
|
3708005WL006160
|
Muhammad Azim
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240003892
|
|
MUHAMMAD AZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
GM PORE/TRESPONE
|
JK-08-005-004-001/4
(TAMBIS-B)
|
3708005000NRG24311220230098484
|
31/12/2023
|
Marzia Banoo
|
3708005WL006159
|
Marzia Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003868
|
|
MARZIA BANOO DO MOHD SOLEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
GM PORE/TRESPONE
|
JK-08-005-004-001/4
(TAMBIS-B)
|
3708005000NRG24311220230098485
|
31/12/2023
|
Marzia Banoo
|
3708005WL006159
|
Marzia Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003869
|
|
MARZIA BANOO DO MOHD SOLEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
GM PORE/TRESPONE
|
JK-08-005-004-001/46
(TAMBIS-B)
|
3708005000NRG24311220230098486
|
31/12/2023
|
Nargis Banoo
|
3708005WL006159
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003996
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
GM PORE/TRESPONE
|
JK-08-005-004-001/47
(TAMBIS-B)
|
3708005000NRG24311220230098487
|
31/12/2023
|
Sadiq Ali
|
3708005WL006159
|
Sadiq Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003871
|
|
MR SADIQ ALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GM PORE/TRESPONE
|
JK-08-005-004-001/47
(TAMBIS-B)
|
3708005000NRG24311220230098488
|
31/12/2023
|
Sadiq Ali
|
3708005WL006159
|
Sadiq Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003872
|
|
MR SADIQ ALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GM PORE/TRESPONE
|
JK-08-005-004-001/48
(TAMBIS-B)
|
3708005000NRG24311220230098489
|
31/12/2023
|
Mohd Jaffar
|
3708005WL006159
|
Mohd Jaffar
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003964
|
|
MR MOHD JAFFAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GM PORE/TRESPONE
|
JK-08-005-004-001/48
(TAMBIS-B)
|
3708005000NRG24311220230098490
|
31/12/2023
|
Mohd Jaffar
|
3708005WL006159
|
Mohd Jaffar
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003965
|
|
MR MOHD JAFFAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GM PORE/TRESPONE
|
JK-08-005-004-001/58
(TAMBIS-B)
|
3708005000NRG24311220230098574
|
31/12/2023
|
Hamida Banoo
|
3708005WL006160
|
Hamida Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003968
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
GM PORE/TRESPONE
|
JK-08-005-004-001/63
(TAMBIS-B)
|
3708005000NRG24311220230098491
|
31/12/2023
|
Mohd Zullqarnin
|
3708005WL006159
|
Mohd Zullqarnin
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003961
|
|
MR MOHAMMAD ZULQAREEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
GM PORE/TRESPONE
|
JK-08-005-004-001/66
(TAMBIS-B)
|
3708005000NRG24311220230098492
|
31/12/2023
|
Monver Hussain
|
3708005WL006159
|
Monver Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003952
|
|
MONAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
GM PORE/TRESPONE
|
JK-08-005-004-001/66
(TAMBIS-B)
|
3708005000NRG24311220230098493
|
31/12/2023
|
Monver Hussain
|
3708005WL006159
|
Monver Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240003953
|
|
MONAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
GM PORE/TRESPONE
|
JK-08-005-004-001/69
(TAMBIS-B)
|
3708005000NRG24311220230098575
|
31/12/2023
|
Zulfeqar Ali
|
3708005WL006160
|
Zulfeqar Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240004007
|
|
ZULFIQAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
GM PORE/TRESPONE
|
JK-08-005-004-001/7
(TAMBIS-B)
|
3708005000NRG24311220230098494
|
31/12/2023
|
Archo Nargis
|
3708005WL006159
|
Archo Nargis
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240004004
|
|
ARCHO NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
GM PORE/TRESPONE
|
JK-08-005-004-001/72
(TAMBIS-B)
|
3708005000NRG24311220230098495
|
31/12/2023
|
Mohd Hassan
|
3708005WL006159
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003976
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
GM PORE/TRESPONE
|
JK-08-005-004-001/72
(TAMBIS-B)
|
3708005000NRG24311220230098496
|
31/12/2023
|
Mohd Hassan
|
3708005WL006159
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003977
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
GM PORE/TRESPONE
|
JK-08-005-004-001/73
(TAMBIS-B)
|
3708005000NRG24311220230098497
|
31/12/2023
|
Shabir Hussain
|
3708005WL006159
|
Shabir Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003901
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
GM PORE/TRESPONE
|
JK-08-005-004-001/73
(TAMBIS-B)
|
3708005000NRG24311220230098498
|
31/12/2023
|
Shabir Hussain
|
3708005WL006159
|
Shabir Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003902
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
135
|
GM PORE/TRESPONE
|
JK-08-005-004-001/76
(TAMBIS-B)
|
3708005000NRG24311220230098499
|
31/12/2023
|
Mohd Abass
|
3708005WL006159
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003962
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
GM PORE/TRESPONE
|
JK-08-005-004-001/76
(TAMBIS-B)
|
3708005000NRG24311220230098500
|
31/12/2023
|
Mohd Abass
|
3708005WL006159
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003963
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
GM PORE/TRESPONE
|
JK-08-005-004-001/8
(TAMBIS-B)
|
3708005000NRG24311220230098576
|
31/12/2023
|
Mohammad Ibrahim
|
3708005WL006160
|
Mohammad Ibrahim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003877
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
GM PORE/TRESPONE
|
JK-08-005-004-001/80
(TAMBIS-B)
|
3708005000NRG24311220230098577
|
31/12/2023
|
Mohammad Ibrahim
|
3708005WL006160
|
Mohammad Ibrahim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003900
|
|
MOHAMAD IBRAHIM SO HAJI ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
GM PORE/TRESPONE
|
JK-08-005-004-001/84
(TAMBIS-B)
|
3708005000NRG24311220230098578
|
31/12/2023
|
Mohd Hussain
|
3708005WL006160
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003947
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
GM PORE/TRESPONE
|
JK-08-005-004-001/85
(TAMBIS-B)
|
3708005000NRG24311220230098579
|
31/12/2023
|
HAMIDA BANOO
|
3708005WL006160
|
HAMIDA BANOO
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003919
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
GM PORE/TRESPONE
|
JK-08-005-004-001/9
(TAMBIS-B)
|
3708005000NRG24311220230098580
|
31/12/2023
|
Marziya Banoo
|
3708005WL006160
|
Marziya Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003884
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
GM PORE/TRESPONE
|
JK-08-005-004-001/91
(TAMBIS-B)
|
3708005000NRG24311220230098582
|
31/12/2023
|
Mohd Ishaq
|
3708005WL006160
|
Mohd Ishaq
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003954
|
|
MR MOHD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
143
|
GM PORE/TRESPONE
|
JK-08-005-004-001/96
(TAMBIS-B)
|
3708005000NRG24311220230098501
|
31/12/2023
|
Ghulam Haider
|
3708005WL006159
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003958
|
|
MR GULAM HYDER
|
STATE BANK OF INDIA(508548)
|
|
144
|
GM PORE/TRESPONE
|
JK-08-005-004-001/96
(TAMBIS-B)
|
3708005000NRG24311220230098502
|
31/12/2023
|
Ghulam Haider
|
3708005WL006159
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003959
|
|
MR GULAM HYDER
|
STATE BANK OF INDIA(508548)
|
|
145
|
GM PORE/TRESPONE
|
JK-08-005-004-001/97
(TAMBIS-B)
|
3708005000NRG24311220230098503
|
31/12/2023
|
Archo Kalsum
|
3708005WL006159
|
Archo Kalsum
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240004021
|
|
ARCHO KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
GM PORE/TRESPONE
|
JK-08-005-004-001/97
(TAMBIS-B)
|
3708005000NRG24311220230098504
|
31/12/2023
|
Archo Kalsum
|
3708005WL006159
|
Archo Kalsum
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240004022
|
|
ARCHO KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
GM PORE/TRESPONE
|
LD-08-005-004-001/28
(TAMBIS-B)
|
3708005000NRG24311220230098505
|
31/12/2023
|
Maqbool Hussain
|
3708005WL006159
|
Maqbool Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003915
|
|
MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
GM PORE/TRESPONE
|
LD-08-005-004-001/28
(TAMBIS-B)
|
3708005000NRG24311220230098506
|
31/12/2023
|
Maqbool Hussain
|
3708005WL006159
|
Maqbool Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003916
|
|
MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
GM PORE/TRESPONE
|
LD-08-005-004-001/36
(TAMBIS-B)
|
3708005000NRG24311220230098507
|
31/12/2023
|
Khatija Banoo
|
3708005WL006159
|
Khatija Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240003920
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
GM PORE/TRESPONE
|
LD-08-005-004-001/36
(TAMBIS-B)
|
3708005000NRG24311220230098508
|
31/12/2023
|
Khatija Banoo
|
3708005WL006159
|
Khatija Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003921
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
GM PORE/TRESPONE
|
LD-08-005-004-001/37
(TAMBIS-B)
|
3708005000NRG24311220230098509
|
31/12/2023
|
Kaneez Fatima
|
3708005WL006159
|
Kaneez Fatima
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003989
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
GM PORE/TRESPONE
|
LD-08-005-004-001/37
(TAMBIS-B)
|
3708005000NRG24311220230098510
|
31/12/2023
|
Kaneez Fatima
|
3708005WL006159
|
Kaneez Fatima
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240003990
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
GM PORE/TRESPONE
|
LD-08-005-004-001/38
(TAMBIS-B)
|
3708005000NRG24311220230098585
|
31/12/2023
|
Mohd Ilyas
|
3708005WL006160
|
Mohd Ilyas
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003862
|
|
MOHD ILYAS SO HAJI MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
GM PORE/TRESPONE
|
LD-08-005-004-001/49
(TAMBIS-B)
|
3708005000NRG24311220230098511
|
31/12/2023
|
Abid Hussain
|
3708005WL006159
|
Abid Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003870
|
|
ABID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
GM PORE/TRESPONE
|
LD-08-005-004-001/49
(TAMBIS-B)
|
3708005000NRG24311220230098512
|
31/12/2023
|
Abid Hussain
|
3708005WL006159
|
Abid Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003891
|
|
ABID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
GM PORE/TRESPONE
|
LD-08-005-004-001/51
(TAMBIS-B)
|
3708005000NRG24311220230098513
|
31/12/2023
|
fatima banoo
|
3708005WL006159
|
fatima banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003913
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
GM PORE/TRESPONE
|
LD-08-005-004-001/51
(TAMBIS-B)
|
3708005000NRG24311220230098514
|
31/12/2023
|
fatima banoo
|
3708005WL006159
|
fatima banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003914
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
GM PORE/TRESPONE
|
LD-08-005-004-001/52
(TAMBIS-B)
|
3708005000NRG24311220230098515
|
31/12/2023
|
Mohd Abass
|
3708005WL006159
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003911
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
GM PORE/TRESPONE
|
LD-08-005-004-001/52
(TAMBIS-B)
|
3708005000NRG24311220230098516
|
31/12/2023
|
Mohd Abass
|
3708005WL006159
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003912
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
GM PORE/TRESPONE
|
LD-08-005-004-001/55
(TAMBIS-B)
|
3708005000NRG24311220230098586
|
31/12/2023
|
Zainab
|
3708005WL006160
|
Zainab
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003924
|
|
ZANAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
GM PORE/TRESPONE
|
LD-08-005-004-001/56
(TAMBIS-B)
|
3708005000NRG24311220230098519
|
31/12/2023
|
Roqia Banoo
|
3708005WL006159
|
Roqia Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240003860
|
|
ROQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
GM PORE/TRESPONE
|
LD-08-005-004-001/57
(TAMBIS-B)
|
3708005000NRG24311220230098587
|
31/12/2023
|
Zainab Banoo
|
3708005WL006160
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003927
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
GM PORE/TRESPONE
|
LD-08-005-004-001/59
(TAMBIS-B)
|
3708005000NRG24311220230098588
|
31/12/2023
|
Fatima Sugra
|
3708005WL006160
|
Fatima Sugra
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003861
|
|
FATIMA SUGRA WO SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
GM PORE/TRESPONE
|
LD-08-005-004-001/60
(TAMBIS-B)
|
3708005000NRG24311220230098589
|
31/12/2023
|
Sakina Banoo
|
3708005WL006160
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003867
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
GM PORE/TRESPONE
|
LD-08-005-004-001/61
(TAMBIS-B)
|
3708005000NRG24311220230098590
|
31/12/2023
|
Kacho Feroz Khan
|
3708005WL006160
|
Kacho Feroz Khan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240003936
|
|
KACHO FEROZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
GM PORE/TRESPONE
|
LD-08-005-004-001/62
(TAMBIS-B)
|
3708005000NRG24311220230098591
|
31/12/2023
|
Cho Cho Kheroon
|
3708005WL006160
|
Cho Cho Kheroon
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240003935
|
|
CHO CHO KHEROON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
GM PORE/TRESPONE
|
LD-08-005-004-001/93
(TAMBIS-B)
|
3708005000NRG24311220230098595
|
31/12/2023
|
Sakina Banoo
|
3708005WL006160
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003923
|
|
SAKINA BANOO DO HAJI GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
GM PORE/TRESPONE
|
LD-08-005-004-001/98
(TAMBIS-B)
|
3708005000NRG24311220230098521
|
31/12/2023
|
Archo Roqiya
|
3708005WL006159
|
Archo Roqiya
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240003933
|
|
ARCHO ROQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
GM PORE/TRESPONE
|
LD-08-005-004-001/98
(TAMBIS-B)
|
3708005000NRG24311220230098522
|
31/12/2023
|
Archo Roqiya
|
3708005WL006159
|
Archo Roqiya
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240003934
|
|
ARCHO ROQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349408
|
349408
|
|
|
|
|
|
|
|
|
170
|
GM PORE/TRESPONE
|
JK-08-005-004-001/177
(TAMBIS-B)
|
3708005000NRG24311220230098542
|
31/12/2023
|
Ghulam Mohd
|
3708005WL006160
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240004027
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373808
|
373808
|
|
|
|
|
|
|
|