|
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)
|
3708005000NRG24211120230063863
|
22/11/2023
|
Zahra Banoo
|
3708005WL004509
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004317
|
|
ZEHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-006-001/10
(TRESPONE-A)
|
3708005000NRG24211120230063864
|
22/11/2023
|
Sadiq Mohd
|
3708005WL004509
|
Sadiq Mohd
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004192
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-006-001/100
(TRESPONE-A)
|
3708005000NRG24211120230063748
|
22/11/2023
|
Liyaqat Ali
|
3708005WL004508
|
Liyaqat Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004168
|
|
LEYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-006-001/101
(TRESPONE-A)
|
3708005000NRG24211120230063749
|
22/11/2023
|
Mohd Ali
|
3708005WL004508
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004197
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-006-001/102
(TRESPONE-A)
|
3708005000NRG24211120230063865
|
22/11/2023
|
Roqiya Banoo
|
3708005WL004509
|
Roqiya Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004320
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-006-001/103
(TRESPONE-A)
|
3708005000NRG24211120230063750
|
22/11/2023
|
Zahra Batool
|
3708005WL004508
|
Zahra Batool
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004270
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-006-001/104
(TRESPONE-A)
|
3708005000NRG24211120230063751
|
22/11/2023
|
Sakina
|
3708005WL004508
|
Sakina
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004236
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-006-001/11
(TRESPONE-A)
|
3708005000NRG24211120230063752
|
22/11/2023
|
Mohd Hussain
|
3708005WL004508
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004301
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-006-001/15
(TRESPONE-A)
|
3708005000NRG24211120230063868
|
22/11/2023
|
Asgar Ali
|
3708005WL004509
|
Asgar Ali
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004314
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-006-001/168
(TRESPONE-A)
|
3708005000NRG24211120230063869
|
22/11/2023
|
Sajida Banoo
|
3708005WL004509
|
Sajida Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004277
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-006-001/169-A
(TRESPONE-A)
|
3708005000NRG24211120230063754
|
22/11/2023
|
Mohd
|
3708005WL004508
|
Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004182
|
|
MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-006-001/17
(TRESPONE-A)
|
3708005000NRG24211120230063870
|
22/11/2023
|
Mohd Raza
|
3708005WL004509
|
Mohd Raza
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004185
|
|
MOHAMMAD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-006-001/177
(TRESPONE-A)
|
3708005000NRG24211120230063871
|
22/11/2023
|
Mohd Sadiq
|
3708005WL004509
|
Mohd Sadiq
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004213
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-006-001/178
(TRESPONE-A)
|
3708005000NRG24211120230063872
|
22/11/2023
|
Ghulam Mohd
|
3708005WL004509
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004196
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-006-001/182
(TRESPONE-A)
|
3708005000NRG24211120230063873
|
22/11/2023
|
GHULAM MOHD
|
3708005WL004509
|
GHULAM MOHD
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004240
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-006-001/183
(TRESPONE-A)
|
3708005000NRG24211120230063874
|
22/11/2023
|
Mohd Abdullah
|
3708005WL004509
|
Mohd Abdullah
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004282
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-006-001/184
(TRESPONE-A)
|
3708005000NRG24211120230063875
|
22/11/2023
|
Mohd Hassan
|
3708005WL004509
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004215
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-006-001/185
(TRESPONE-A)
|
3708005000NRG24211120230063876
|
22/11/2023
|
Atiqa Banoo
|
3708005WL004509
|
Atiqa Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004274
|
|
ATIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-006-001/186
(TRESPONE-A)
|
3708005000NRG24211120230063877
|
22/11/2023
|
Mohd Hadi
|
3708005WL004509
|
Mohd Hadi
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004189
|
|
MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-006-001/188
(TRESPONE-A)
|
3708005000NRG24211120230063879
|
22/11/2023
|
Hadir
|
3708005WL004509
|
Hadir
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004203
|
|
HADIR SO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-006-001/189
(TRESPONE-A)
|
3708005000NRG24211120230063880
|
22/11/2023
|
Gh. Mohd
|
3708005WL004509
|
Gh. Mohd
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004216
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-006-001/190
(TRESPONE-A)
|
3708005000NRG24211120230063755
|
22/11/2023
|
Mohd Ibrahim
|
3708005WL004508
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004319
|
|
MOHA IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-006-001/191
(TRESPONE-A)
|
3708005000NRG24211120230063881
|
22/11/2023
|
Archoo Kharun Nissa
|
3708005WL004509
|
Archoo Kharun Nissa
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004252
|
|
ARCHO KHAIRUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-006-001/192
(TRESPONE-A)
|
3708005000NRG24211120230063882
|
22/11/2023
|
Fatima Banoo
|
3708005WL004509
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004278
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-006-001/193
(TRESPONE-A)
|
3708005000NRG24211120230063756
|
22/11/2023
|
Mohd Hassan
|
3708005WL004508
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004233
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-006-001/194
(TRESPONE-A)
|
3708005000NRG24211120230063883
|
22/11/2023
|
Mohd Towhir
|
3708005WL004509
|
Mohd Towhir
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004283
|
|
MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-006-001/195
(TRESPONE-A)
|
3708005000NRG24211120230063884
|
22/11/2023
|
Mohd Hussain
|
3708005WL004509
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004202
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-006-001/196
(TRESPONE-A)
|
3708005000NRG24211120230063885
|
22/11/2023
|
Ghulam Abass
|
3708005WL004509
|
Ghulam Abass
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004281
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-006-001/198
(TRESPONE-A)
|
3708005000NRG24211120230063887
|
22/11/2023
|
Haji Mohd Hassan
|
3708005WL004509
|
Haji Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004275
|
|
HAJI MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-006-001/2
(TRESPONE-A)
|
3708005000NRG24211120230063888
|
22/11/2023
|
Mohd Baqir
|
3708005WL004509
|
Mohd Baqir
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004315
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-006-001/20-A
(TRESPONE-A)
|
3708005000NRG24211120230063889
|
22/11/2023
|
Ruqayya Banoo
|
3708005WL004509
|
Ruqayya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004243
|
|
RUQAYYA BANOO WO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-006-001/200
(TRESPONE-A)
|
3708005000NRG24211120230063757
|
22/11/2023
|
Fatima Zairy
|
3708005WL004508
|
Fatima Zairy
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004322
|
|
FATIMA ZAIRY DO MOHAMMAD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-006-001/201
(TRESPONE-A)
|
3708005000NRG24211120230063758
|
22/11/2023
|
Mohd Ishaq
|
3708005WL004508
|
Mohd Ishaq
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004167
|
|
MUHAMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-006-001/202
(TRESPONE-A)
|
3708005000NRG24211120230063759
|
22/11/2023
|
Mohd Baqir Saqi
|
3708005WL004508
|
Mohd Baqir Saqi
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004187
|
|
MOHAMMAD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-006-001/203
(TRESPONE-A)
|
3708005000NRG24211120230063890
|
22/11/2023
|
Ghulam Mohd
|
3708005WL004509
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004169
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-006-001/21-A
(TRESPONE-A)
|
3708005000NRG24211120230063760
|
22/11/2023
|
Maryam Bee
|
3708005WL004508
|
Maryam Bee
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004174
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-006-001/210
(TRESPONE-A)
|
3708005000NRG24211120230063761
|
22/11/2023
|
Kaneez Fatima
|
3708005WL004508
|
Kaneez Fatima
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004259
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-006-001/211
(TRESPONE-A)
|
3708005000NRG24211120230063762
|
22/11/2023
|
Zakiya Banoo
|
3708005WL004508
|
Zakiya Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004260
|
|
ZAKIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-006-001/23
(TRESPONE-A)
|
3708005000NRG24211120230063763
|
22/11/2023
|
Asgar Ali
|
3708005WL004508
|
Asgar Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004177
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-006-001/25
(TRESPONE-A)
|
3708005000NRG24211120230063764
|
22/11/2023
|
Zahra Batool
|
3708005WL004508
|
Zahra Batool
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004205
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-006-001/26
(TRESPONE-A)
|
3708005000NRG24211120230063892
|
22/11/2023
|
Sadiqa Banoo
|
3708005WL004509
|
Sadiqa Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004261
|
|
SADIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-006-001/27
(TRESPONE-A)
|
3708005000NRG24211120230063765
|
22/11/2023
|
Mohamamd
|
3708005WL004508
|
Mohamamd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004179
|
|
MOHAMMAD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-006-001/277
(TRESPONE-A)
|
3708005000NRG24211120230063766
|
22/11/2023
|
Khatija
|
3708005WL004508
|
Khatija
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004255
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-006-001/278
(TRESPONE-A)
|
3708005000NRG24211120230063767
|
22/11/2023
|
Fatima Banoo
|
3708005WL004508
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004217
|
|
FATIMA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-006-001/279
(TRESPONE-A)
|
3708005000NRG24211120230063768
|
22/11/2023
|
Zahra Banoo
|
3708005WL004508
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004298
|
|
ZEHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-006-001/28
(TRESPONE-A)
|
3708005000NRG24211120230063893
|
22/11/2023
|
Mohd Ali
|
3708005WL004509
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004199
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-006-001/280
(TRESPONE-A)
|
3708005000NRG24211120230063769
|
22/11/2023
|
Akbar Ali
|
3708005WL004508
|
Akbar Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004286
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-006-001/281
(TRESPONE-A)
|
3708005000NRG24211120230063770
|
22/11/2023
|
Mohd Hussain
|
3708005WL004508
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004184
|
|
MOHD HUSSAIN HAIDERY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-006-001/282
(TRESPONE-A)
|
3708005000NRG24211120230063771
|
22/11/2023
|
Mohd Mussa
|
3708005WL004508
|
Mohd Mussa
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004299
|
|
MOHD MUSSA SO MOHD HASHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-006-001/285
(TRESPONE-A)
|
3708005000NRG24211120230063772
|
22/11/2023
|
Abdullah
|
3708005WL004508
|
Abdullah
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004180
|
|
ABDULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-006-001/291
(TRESPONE-A)
|
3708005000NRG24211120230063773
|
22/11/2023
|
Maryam
|
3708005WL004508
|
Maryam
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004273
|
|
MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-006-001/295
(TRESPONE-A)
|
3708005000NRG24211120230063775
|
22/11/2023
|
Fatima Banoo
|
3708005WL004508
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004295
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-006-001/297
(TRESPONE-A)
|
3708005000NRG24211120230063777
|
22/11/2023
|
Shahar Banoo
|
3708005WL004508
|
Shahar Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004294
|
|
MISS SHAHAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-006-001/298
(TRESPONE-A)
|
3708005000NRG24211120230063778
|
22/11/2023
|
Mohd Hussain
|
3708005WL004508
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004220
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-006-001/3
(TRESPONE-A)
|
3708005000NRG24211120230063894
|
22/11/2023
|
Hamida Banoo
|
3708005WL004509
|
Hamida Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004313
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-006-001/30
(TRESPONE-A)
|
3708005000NRG24211120230063895
|
22/11/2023
|
Ahsan Ali
|
3708005WL004509
|
Ahsan Ali
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004312
|
|
AHSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-006-001/302
(TRESPONE-A)
|
3708005000NRG24211120230063780
|
22/11/2023
|
Mohd Ibrahim
|
3708005WL004508
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004285
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-006-001/31
(TRESPONE-A)
|
3708005000NRG24211120230063896
|
22/11/2023
|
Gh.Haider
|
3708005WL004509
|
Gh.Haider
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004239
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-006-001/322
(TRESPONE-A)
|
3708005000NRG24211120230063782
|
22/11/2023
|
Zakir Hussain
|
3708005WL004508
|
Zakir Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004307
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-006-001/323
(TRESPONE-A)
|
3708005000NRG24211120230063783
|
22/11/2023
|
Manzoor Hussain
|
3708005WL004508
|
Manzoor Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004268
|
|
MANSOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-006-001/324
(TRESPONE-A)
|
3708005000NRG24211120230063784
|
22/11/2023
|
Mohd Ali
|
3708005WL004508
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004250
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-006-001/325
(TRESPONE-A)
|
3708005000NRG24211120230063785
|
22/11/2023
|
Mohd Ali
|
3708005WL004508
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004306
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-006-001/326
(TRESPONE-A)
|
3708005000NRG24211120230063786
|
22/11/2023
|
Nissar Hussain
|
3708005WL004508
|
Nissar Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004308
|
|
NISSAR HUSSAIN SO AKHOON MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-006-001/327
(TRESPONE-A)
|
3708005000NRG24211120230063787
|
22/11/2023
|
Ghulam Mohd
|
3708005WL004508
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004171
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-006-001/328
(TRESPONE-A)
|
3708005000NRG24211120230063788
|
22/11/2023
|
Mohd Ajiaz
|
3708005WL004508
|
Mohd Ajiaz
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004229
|
|
MOHAMMAD AJAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-006-001/329
(TRESPONE-A)
|
3708005000NRG24211120230063789
|
22/11/2023
|
Mohd Hanifa
|
3708005WL004508
|
Mohd Hanifa
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004200
|
|
MOHD HANIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-006-001/330
(TRESPONE-A)
|
3708005000NRG24211120230063790
|
22/11/2023
|
Mohd Baqir
|
3708005WL004508
|
Mohd Baqir
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004191
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-006-001/331
(TRESPONE-A)
|
3708005000NRG24211120230063791
|
22/11/2023
|
Mohd Abdullah
|
3708005WL004508
|
Mohd Abdullah
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004198
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-006-001/333
(TRESPONE-A)
|
3708005000NRG24211120230063793
|
22/11/2023
|
Gulzar Hussain
|
3708005WL004508
|
Gulzar Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004266
|
|
MR GULZAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-006-001/334
(TRESPONE-A)
|
3708005000NRG24211120230063794
|
22/11/2023
|
Abdul Hadi
|
3708005WL004508
|
Abdul Hadi
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004321
|
|
MR ABDUL HADI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GM PORE/TRESPONE
|
JK-08-005-006-001/335
(TRESPONE-A)
|
3708005000NRG24211120230063795
|
22/11/2023
|
Bashir Ahmed
|
3708005WL004508
|
Bashir Ahmed
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004218
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
GM PORE/TRESPONE
|
JK-08-005-006-001/336
(TRESPONE-A)
|
3708005000NRG24211120230063796
|
22/11/2023
|
Fida Hussain
|
3708005WL004508
|
Fida Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004300
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
GM PORE/TRESPONE
|
JK-08-005-006-001/338
(TRESPONE-A)
|
3708005000NRG24211120230063798
|
22/11/2023
|
Zainab Banoo
|
3708005WL004508
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004254
|
|
ZANIAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
GM PORE/TRESPONE
|
JK-08-005-006-001/339
(TRESPONE-A)
|
3708005000NRG24211120230063799
|
22/11/2023
|
Akbar Ali
|
3708005WL004508
|
Akbar Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004304
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
GM PORE/TRESPONE
|
JK-08-005-006-001/340
(TRESPONE-A)
|
3708005000NRG24211120230063800
|
22/11/2023
|
Mohd Hassan
|
3708005WL004508
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004303
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
GM PORE/TRESPONE
|
JK-08-005-006-001/341
(TRESPONE-A)
|
3708005000NRG24211120230063801
|
22/11/2023
|
Mohd Ibrahim
|
3708005WL004508
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004305
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
GM PORE/TRESPONE
|
JK-08-005-006-001/342
(TRESPONE-A)
|
3708005000NRG24211120230063897
|
22/11/2023
|
Mohd Mussa
|
3708005WL004509
|
Mohd Mussa
|
00200
|
JAKA0TRSPON
|
732
|
732
|
Processed
|
20/01/2024
|
|
A019240004178
|
|
MOHAMMAD MUSSA ZAHIDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
GM PORE/TRESPONE
|
JK-08-005-006-001/343
(TRESPONE-A)
|
3708005000NRG24211120230063898
|
22/11/2023
|
Roqiya Banoo
|
3708005WL004509
|
Roqiya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004309
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
GM PORE/TRESPONE
|
JK-08-005-006-001/344
(TRESPONE-A)
|
3708005000NRG24211120230063899
|
22/11/2023
|
Mohd Sadiq
|
3708005WL004509
|
Mohd Sadiq
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004211
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
GM PORE/TRESPONE
|
JK-08-005-006-001/345
(TRESPONE-A)
|
3708005000NRG24211120230063900
|
22/11/2023
|
Maryam
|
3708005WL004509
|
Maryam
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004244
|
|
MARYAM WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
GM PORE/TRESPONE
|
JK-08-005-006-001/347
(TRESPONE-A)
|
3708005000NRG24211120230063803
|
22/11/2023
|
Ghulam Mohammad
|
3708005WL004508
|
Ghulam Mohammad
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004245
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
GM PORE/TRESPONE
|
JK-08-005-006-001/349
(TRESPONE-A)
|
3708005000NRG24211120230063804
|
22/11/2023
|
Razia
|
3708005WL004508
|
Razia
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004226
|
|
RAZIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
GM PORE/TRESPONE
|
JK-08-005-006-001/350
(TRESPONE-A)
|
3708005000NRG24211120230063805
|
22/11/2023
|
Zahra Banoo
|
3708005WL004508
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004269
|
|
ZEHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
GM PORE/TRESPONE
|
JK-08-005-006-001/351
(TRESPONE-A)
|
3708005000NRG24211120230063806
|
22/11/2023
|
Mohd Sadiq
|
3708005WL004508
|
Mohd Sadiq
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004186
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
GM PORE/TRESPONE
|
JK-08-005-006-001/352
(TRESPONE-A)
|
3708005000NRG24211120230063902
|
22/11/2023
|
Mohd Hussain
|
3708005WL004509
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004172
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
GM PORE/TRESPONE
|
JK-08-005-006-001/353
(TRESPONE-A)
|
3708005000NRG24211120230063807
|
22/11/2023
|
Mohd Hussain
|
3708005WL004508
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004223
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
GM PORE/TRESPONE
|
JK-08-005-006-001/354
(TRESPONE-A)
|
3708005000NRG24211120230063903
|
22/11/2023
|
Toyiba
|
3708005WL004509
|
Toyiba
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004207
|
|
TOYIBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
GM PORE/TRESPONE
|
JK-08-005-006-001/356
(TRESPONE-A)
|
3708005000NRG24211120230063904
|
22/11/2023
|
Ghulam Mohd
|
3708005WL004509
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004183
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
GM PORE/TRESPONE
|
JK-08-005-006-001/357
(TRESPONE-A)
|
3708005000NRG24211120230063905
|
22/11/2023
|
Mohd Ali
|
3708005WL004509
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004222
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
GM PORE/TRESPONE
|
JK-08-005-006-001/359
(TRESPONE-A)
|
3708005000NRG24211120230063809
|
22/11/2023
|
Husniya Banoo
|
3708005WL004508
|
Husniya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004264
|
|
HOSNIYA WO MOHD ASGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
GM PORE/TRESPONE
|
JK-08-005-006-001/360
(TRESPONE-A)
|
3708005000NRG24211120230063907
|
22/11/2023
|
Mohd Hassan
|
3708005WL004509
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004208
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
GM PORE/TRESPONE
|
JK-08-005-006-001/361
(TRESPONE-A)
|
3708005000NRG24211120230063810
|
22/11/2023
|
Nargis Banoo
|
3708005WL004508
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004265
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
GM PORE/TRESPONE
|
JK-08-005-006-001/363
(TRESPONE-A)
|
3708005000NRG24211120230063812
|
22/11/2023
|
Hussain Ali
|
3708005WL004508
|
Hussain Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004225
|
|
HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
GM PORE/TRESPONE
|
JK-08-005-006-001/364
(TRESPONE-A)
|
3708005000NRG24211120230063908
|
22/11/2023
|
Ali Hussain
|
3708005WL004509
|
Ali Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004188
|
|
ALI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
GM PORE/TRESPONE
|
JK-08-005-006-001/365
(TRESPONE-A)
|
3708005000NRG24211120230063813
|
22/11/2023
|
Mohd Ali
|
3708005WL004508
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004221
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
GM PORE/TRESPONE
|
JK-08-005-006-001/366
(TRESPONE-A)
|
3708005000NRG24211120230063814
|
22/11/2023
|
Gh. Haider
|
3708005WL004508
|
Gh. Haider
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004201
|
|
MR GHULAM HAIDER
|
STATE BANK OF INDIA(508548)
|
|
97
|
GM PORE/TRESPONE
|
JK-08-005-006-001/367
(TRESPONE-A)
|
3708005000NRG24211120230063815
|
22/11/2023
|
Haider
|
3708005WL004508
|
Haider
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004210
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
GM PORE/TRESPONE
|
JK-08-005-006-001/368
(TRESPONE-A)
|
3708005000NRG24211120230063909
|
22/11/2023
|
Asgar Ali
|
3708005WL004509
|
Asgar Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004214
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
GM PORE/TRESPONE
|
JK-08-005-006-001/370
(TRESPONE-A)
|
3708005000NRG24211120230063910
|
22/11/2023
|
Hameed
|
3708005WL004509
|
Hameed
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004311
|
|
HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
GM PORE/TRESPONE
|
JK-08-005-006-001/374
(TRESPONE-A)
|
3708005000NRG24211120230063911
|
22/11/2023
|
Asgar Ali
|
3708005WL004509
|
Asgar Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004206
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
GM PORE/TRESPONE
|
JK-08-005-006-001/376
(TRESPONE-A)
|
3708005000NRG24211120230063816
|
22/11/2023
|
Ashraf Hussain
|
3708005WL004508
|
Ashraf Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004297
|
|
ASHRAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
GM PORE/TRESPONE
|
JK-08-005-006-001/377
(TRESPONE-A)
|
3708005000NRG24211120230063817
|
22/11/2023
|
Fatima
|
3708005WL004508
|
Fatima
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004296
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
GM PORE/TRESPONE
|
JK-08-005-006-001/380
(TRESPONE-A)
|
3708005000NRG24211120230063912
|
22/11/2023
|
Fatima
|
3708005WL004509
|
Fatima
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004284
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
GM PORE/TRESPONE
|
JK-08-005-006-001/383
(TRESPONE-A)
|
3708005000NRG24211120230063913
|
22/11/2023
|
Hajia Halima
|
3708005WL004509
|
Hajia Halima
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004276
|
|
HALIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
GM PORE/TRESPONE
|
JK-08-005-006-001/384-A
(TRESPONE-A)
|
3708005000NRG24211120230063819
|
22/11/2023
|
Mohd Hussain
|
3708005WL004508
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240004224
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
GM PORE/TRESPONE
|
JK-08-005-006-001/385
(TRESPONE-A)
|
3708005000NRG24211120230063914
|
22/11/2023
|
Mohd Hussain
|
3708005WL004509
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004279
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
GM PORE/TRESPONE
|
JK-08-005-006-001/386
(TRESPONE-A)
|
3708005000NRG24211120230063820
|
22/11/2023
|
Zainab
|
3708005WL004508
|
Zainab
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004293
|
|
ZANAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
GM PORE/TRESPONE
|
JK-08-005-006-001/387
(TRESPONE-A)
|
3708005000NRG24211120230063821
|
22/11/2023
|
Rahima
|
3708005WL004508
|
Rahima
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004291
|
|
RAHIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
GM PORE/TRESPONE
|
JK-08-005-006-001/392
(TRESPONE-A)
|
3708005000NRG24211120230063822
|
22/11/2023
|
Fatima Sogra
|
3708005WL004508
|
Fatima Sogra
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004263
|
|
FATIMA SUGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
GM PORE/TRESPONE
|
JK-08-005-006-001/4
(TRESPONE-A)
|
3708005000NRG24211120230063915
|
22/11/2023
|
Mohd Younus
|
3708005WL004509
|
Mohd Younus
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004310
|
|
MR MOHD YOUNUS
|
STATE BANK OF INDIA(508548)
|
|
111
|
GM PORE/TRESPONE
|
JK-08-005-006-001/404
(TRESPONE-A)
|
3708005000NRG24211120230063824
|
22/11/2023
|
Zakiya Banoo
|
3708005WL004508
|
Zakiya Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004231
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
GM PORE/TRESPONE
|
JK-08-005-006-001/405
(TRESPONE-A)
|
3708005000NRG24211120230063825
|
22/11/2023
|
Mohd Hassan
|
3708005WL004508
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004235
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
GM PORE/TRESPONE
|
JK-08-005-006-001/406
(TRESPONE-A)
|
3708005000NRG24211120230063916
|
22/11/2023
|
Zara Banoo
|
3708005WL004509
|
Zara Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004242
|
|
ZARA BANOO WO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
GM PORE/TRESPONE
|
JK-08-005-006-001/411
(TRESPONE-A)
|
3708005000NRG24211120230063826
|
22/11/2023
|
Fatima Banoo
|
3708005WL004508
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004194
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
GM PORE/TRESPONE
|
JK-08-005-006-001/413
(TRESPONE-A)
|
3708005000NRG24211120230063918
|
22/11/2023
|
Kaneez Fatima
|
3708005WL004509
|
Kaneez Fatima
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004193
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
GM PORE/TRESPONE
|
JK-08-005-006-001/414
(TRESPONE-A)
|
3708005000NRG24211120230063919
|
22/11/2023
|
Sadiqa banoo
|
3708005WL004509
|
Sadiqa banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004258
|
|
SIDDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
GM PORE/TRESPONE
|
JK-08-005-006-001/418
(TRESPONE-A)
|
3708005000NRG24211120230063828
|
22/11/2023
|
Mohd Ishaque
|
3708005WL004508
|
Mohd Ishaque
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240004232
|
|
MR MOHMAD ISHAQUE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GM PORE/TRESPONE
|
JK-08-005-006-001/5-A
(TRESPONE-A)
|
3708005000NRG24211120230063829
|
22/11/2023
|
Mohammad
|
3708005WL004508
|
Mohammad
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004289
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
GM PORE/TRESPONE
|
JK-08-005-006-001/58
(TRESPONE-A)
|
3708005000NRG24211120230063831
|
22/11/2023
|
Sajjad Hussain
|
3708005WL004508
|
Sajjad Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004227
|
|
MR SAJJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
120
|
GM PORE/TRESPONE
|
JK-08-005-006-001/58-A
(TRESPONE-A)
|
3708005000NRG24211120230063832
|
22/11/2023
|
MOHD HUSSAIN
|
3708005WL004508
|
MOHD HUSSAIN
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004219
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
GM PORE/TRESPONE
|
JK-08-005-006-001/59
(TRESPONE-A)
|
3708005000NRG24211120230063833
|
22/11/2023
|
Mohd Tohir
|
3708005WL004508
|
Mohd Tohir
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240004256
|
|
MOHAMMAD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
GM PORE/TRESPONE
|
JK-08-005-006-001/6
(TRESPONE-A)
|
3708005000NRG24211120230063921
|
22/11/2023
|
Nargis Banoo
|
3708005WL004509
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004238
|
|
NARGIS BANOO DO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
GM PORE/TRESPONE
|
JK-08-005-006-001/60
(TRESPONE-A)
|
3708005000NRG24211120230063834
|
22/11/2023
|
Ibrahim
|
3708005WL004508
|
Ibrahim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004288
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
GM PORE/TRESPONE
|
JK-08-005-006-001/61
(TRESPONE-A)
|
3708005000NRG24211120230063835
|
22/11/2023
|
Fatima
|
3708005WL004508
|
Fatima
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004287
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
GM PORE/TRESPONE
|
JK-08-005-006-001/62
(TRESPONE-A)
|
3708005000NRG24211120230063836
|
22/11/2023
|
Shahar Banoo
|
3708005WL004508
|
Shahar Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004181
|
|
SHAHIR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
GM PORE/TRESPONE
|
JK-08-005-006-001/63
(TRESPONE-A)
|
3708005000NRG24211120230063837
|
22/11/2023
|
Gh. Haider
|
3708005WL004508
|
Gh. Haider
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004292
|
|
GHULAM HAYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
GM PORE/TRESPONE
|
JK-08-005-006-001/64
(TRESPONE-A)
|
3708005000NRG24211120230063838
|
22/11/2023
|
Mohd Ali
|
3708005WL004508
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004176
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
GM PORE/TRESPONE
|
JK-08-005-006-001/65
(TRESPONE-A)
|
3708005000NRG24211120230063839
|
22/11/2023
|
Ghulam Hussain
|
3708005WL004508
|
Ghulam Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004173
|
|
GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
GM PORE/TRESPONE
|
JK-08-005-006-001/66
(TRESPONE-A)
|
3708005000NRG24211120230063840
|
22/11/2023
|
Mohd Hussain
|
3708005WL004508
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004249
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
GM PORE/TRESPONE
|
JK-08-005-006-001/67
(TRESPONE-A)
|
3708005000NRG24211120230063841
|
22/11/2023
|
Mohd Ali
|
3708005WL004508
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004204
|
|
MOHD ALI SO GHULAM RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
GM PORE/TRESPONE
|
JK-08-005-006-001/68
(TRESPONE-A)
|
3708005000NRG24211120230063842
|
22/11/2023
|
Ghulam Mehdi
|
3708005WL004508
|
Ghulam Mehdi
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004195
|
|
HULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
GM PORE/TRESPONE
|
JK-08-005-006-001/69
(TRESPONE-A)
|
3708005000NRG24211120230063922
|
22/11/2023
|
Zainab Banoo
|
3708005WL004509
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004228
|
|
ZANAIB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
GM PORE/TRESPONE
|
JK-08-005-006-001/7
(TRESPONE-A)
|
3708005000NRG24211120230063923
|
22/11/2023
|
Batool
|
3708005WL004509
|
Batool
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004316
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
GM PORE/TRESPONE
|
JK-08-005-006-001/71-C
(TRESPONE-A)
|
3708005000NRG24211120230063844
|
22/11/2023
|
Ghulam Mohd
|
3708005WL004508
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004212
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
GM PORE/TRESPONE
|
JK-08-005-006-001/72-C
(TRESPONE-A)
|
3708005000NRG24211120230063845
|
22/11/2023
|
Kaneez Fatima
|
3708005WL004508
|
Kaneez Fatima
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004302
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
GM PORE/TRESPONE
|
JK-08-005-006-001/73-C
(TRESPONE-A)
|
3708005000NRG24211120230063846
|
22/11/2023
|
Mohammad Ismail
|
3708005WL004508
|
Mohammad Ismail
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004241
|
|
MOHAMMAD ISAMIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
GM PORE/TRESPONE
|
JK-08-005-006-001/74
(TRESPONE-A)
|
3708005000NRG24211120230063847
|
22/11/2023
|
Zainab banoo
|
3708005WL004508
|
Zainab banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004246
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
GM PORE/TRESPONE
|
JK-08-005-006-001/79
(TRESPONE-A)
|
3708005000NRG24211120230063848
|
22/11/2023
|
Kulsoom
|
3708005WL004508
|
Kulsoom
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004251
|
|
KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
GM PORE/TRESPONE
|
JK-08-005-006-001/8
(TRESPONE-A)
|
3708005000NRG24211120230063924
|
22/11/2023
|
Amina
|
3708005WL004509
|
Amina
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004318
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
GM PORE/TRESPONE
|
JK-08-005-006-001/80
(TRESPONE-A)
|
3708005000NRG24211120230063849
|
22/11/2023
|
Mohd Ishaq
|
3708005WL004508
|
Mohd Ishaq
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004175
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
GM PORE/TRESPONE
|
JK-08-005-006-001/81
(TRESPONE-A)
|
3708005000NRG24211120230063850
|
22/11/2023
|
Mohd Ali
|
3708005WL004508
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004190
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
GM PORE/TRESPONE
|
JK-08-005-006-001/82
(TRESPONE-A)
|
3708005000NRG24211120230063851
|
22/11/2023
|
Kaneez Fatima
|
3708005WL004508
|
Kaneez Fatima
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004253
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
GM PORE/TRESPONE
|
JK-08-005-006-001/84-A
(TRESPONE-A)
|
3708005000NRG24211120230063852
|
22/11/2023
|
Mohd Ilyas
|
3708005WL004508
|
Mohd Ilyas
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004230
|
|
MOHD ILYAS SO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
GM PORE/TRESPONE
|
JK-08-005-006-001/85
(TRESPONE-A)
|
3708005000NRG24211120230063925
|
22/11/2023
|
Mohd
|
3708005WL004509
|
Mohd
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004209
|
|
MOHAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
GM PORE/TRESPONE
|
JK-08-005-006-001/86
(TRESPONE-A)
|
3708005000NRG24211120230063926
|
22/11/2023
|
Hajiya Marzeeya
|
3708005WL004509
|
Hajiya Marzeeya
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240004280
|
|
HAIJYA MARZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
GM PORE/TRESPONE
|
JK-08-005-006-001/9
(TRESPONE-A)
|
3708005000NRG24211120230063853
|
22/11/2023
|
Mohd Ibrahim
|
3708005WL004508
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004290
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
GM PORE/TRESPONE
|
JK-08-005-006-001/91
(TRESPONE-A)
|
3708005000NRG24211120230063854
|
22/11/2023
|
Zainab Banoo
|
3708005WL004508
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004257
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
GM PORE/TRESPONE
|
JK-08-005-006-001/92
(TRESPONE-A)
|
3708005000NRG24211120230063855
|
22/11/2023
|
Maryam Banoo
|
3708005WL004508
|
Maryam Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004234
|
|
MARYAM BANOO DO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
GM PORE/TRESPONE
|
JK-08-005-006-001/93
(TRESPONE-A)
|
3708005000NRG24211120230063856
|
22/11/2023
|
Mohd Younus
|
3708005WL004508
|
Mohd Younus
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004248
|
|
MOHAMMAD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
GM PORE/TRESPONE
|
JK-08-005-006-001/95
(TRESPONE-A)
|
3708005000NRG24211120230063928
|
22/11/2023
|
Roqiya Banoo
|
3708005WL004509
|
Roqiya Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004247
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
GM PORE/TRESPONE
|
JK-08-005-006-001/97
(TRESPONE-A)
|
3708005000NRG24211120230063930
|
22/11/2023
|
Maquma Banoo
|
3708005WL004509
|
Maquma Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004267
|
|
MAQSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
GM PORE/TRESPONE
|
JK-08-005-006-001/98
(TRESPONE-A)
|
3708005000NRG24211120230063931
|
22/11/2023
|
Zainab Banoo
|
3708005WL004509
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004271
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
GM PORE/TRESPONE
|
JK-08-005-006-001/99
(TRESPONE-A)
|
3708005000NRG24211120230063932
|
22/11/2023
|
Fiza Banoo
|
3708005WL004509
|
Fiza Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004272
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
GM PORE/TRESPONE
|
LD-08-005-006-001/116
(TRESPONE-A)
|
3708005000NRG24211120230063857
|
22/11/2023
|
Asgar Ali
|
3708005WL004508
|
Asgar Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004237
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GM PORE/TRESPONE
|
LD-08-005-006-001/425
(TRESPONE-A)
|
3708005000NRG24211120230063934
|
22/11/2023
|
Ghulam Mehdi
|
3708005WL004509
|
Ghulam Mehdi
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004170
|
|
MR GHULAM MEHDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GM PORE/TRESPONE
|
LD-08-005-006-001/432
(TRESPONE-A)
|
3708005000NRG24211120230063935
|
22/11/2023
|
Fiza Banoo
|
3708005WL004509
|
Fiza Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240004262
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348432
|
348432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348432
|
348432
|
|
|
|
|
|
|
|