Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:34:37 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005008_040123APB_FTO_10809
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-08-005-008-001/815
(SALISKOTE-A) 		3708005000NRG23281220220060065 04/01/2023 MOHD HASSAN 3708005WL009993 MOHD HASSAN 00415 SBIN0001390 3405 3405 Processed 02/04/2023 A092230025218 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 GM PORE/TRESPONE JK-08-005-008-001/816
(SALISKOTE-A) 		3708005000NRG23291220220060679 04/01/2023 MARZIA BANOO 3708005WL010019 MARZIA BANOO 00415 SBIN0001390 3405 3405 Processed 03/04/2023 A092230025205 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
3 GM PORE/TRESPONE JK-08-005-008-001/10
(SALISKOTE-A) 		3708005000NRG23281220220060017 04/01/2023 Zahra Banoo 3708005WL009992 Zahra Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025338 ZOHRA THE JAMMU AND KASHMIR BANK LTD(607440)
4 GM PORE/TRESPONE JK-08-005-008-001/102-A
(SALISKOTE-A) 		3708005000NRG23281220220060071 04/01/2023 Zareena Banoo 3708005WL009994 Zareena Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025321 MISS ZAREENA BANOO STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-008-001/109-A
(SALISKOTE-A) 		3708005000NRG23251220220058827 04/01/2023 Mohd Hussain 3708005WL009927 Mohd Hussain 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230025208 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-008-001/11
(SALISKOTE-A) 		3708005000NRG23281220220060019 04/01/2023 Nargis Banoo 3708005WL009992 Nargis Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025214 MR NARGIS BANOO STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-008-001/110-A
(SALISKOTE-A) 		3708005000NRG23281220220060073 04/01/2023 Ghulam Mohd 3708005WL009994 Ghulam Mohd 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025200 MR GHULAM MOHD STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-008-001/117
(SALISKOTE-A) 		3708005000NRG23281220220060021 04/01/2023 Mohd Baqir 3708005WL009992 Mohd Baqir 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025224 MR MOHD BAQIR STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-008-001/118
(SALISKOTE-A) 		3708005000NRG23281220220060044 04/01/2023 Ghulam Mohd 3708005WL009993 Ghulam Mohd 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025209 MR MOHAMMAD STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-008-001/122-A
(SALISKOTE-A) 		3708005000NRG23251220220058828 04/01/2023 Shahar Banoo 3708005WL009927 Shahar Banoo 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230025285 SHAHAR BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 GM PORE/TRESPONE JK-08-005-008-001/123-A
(SALISKOTE-A) 		3708005000NRG23291220220060630 04/01/2023 Mohammad Abass 3708005WL010018 Mohammad Abass 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025228 MR MOHAMMAD ABBAS STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-008-001/130-A
(SALISKOTE-A) 		3708005000NRG23281220220060074 04/01/2023 GHULAM MOHD 3708005WL009994 GHULAM MOHD 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025339 GHULAM MOHD DUPLICATE PASS BOOK SO HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
13 GM PORE/TRESPONE JK-08-005-008-001/16
(SALISKOTE-A) 		3708005000NRG23281220220059963 04/01/2023 Kulsoom Banoo 3708005WL009991 Kulsoom Banoo 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230025231 MISS KULSUMA BANOO STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-008-001/16
(SALISKOTE-A) 		3708005000NRG23281220220059964 04/01/2023 Kulsoom Banoo 3708005WL009991 Kulsoom Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025232 MISS KULSUMA BANOO STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-008-001/176-A
(SALISKOTE-A) 		3708005000NRG23281220220059965 04/01/2023 Mohd Abass 3708005WL009991 Mohd Abass 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025238 MR MOHD ABASS STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-008-001/176-A
(SALISKOTE-A) 		3708005000NRG23281220220059966 04/01/2023 Mohd Abass 3708005WL009991 Mohd Abass 00415 SBIN0005239 2951 2951 Processed 02/04/2023 A092230025239 MR MOHD ABASS STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-008-001/178-A
(SALISKOTE-A) 		3708005000NRG23281220220059967 04/01/2023 Mirza Mehdi 3708005WL009991 Mirza Mehdi 00415 SBIN0005239 2951 2951 Processed 02/04/2023 A092230025307 MR MIRZA MEHDI STATE BANK OF INDIA(508548)
18 GM PORE/TRESPONE JK-08-005-008-001/178-A
(SALISKOTE-A) 		3708005000NRG23281220220059968 04/01/2023 Mirza Mehdi 3708005WL009991 Mirza Mehdi 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025308 MR MIRZA MEHDI STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-008-001/179-A
(SALISKOTE-A) 		3708005000NRG23281220220059969 04/01/2023 Ghulam Mohd 3708005WL009991 Ghulam Mohd 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025241 MR SH GHULAM STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-008-001/179-A
(SALISKOTE-A) 		3708005000NRG23281220220059970 04/01/2023 Ghulam Mohd 3708005WL009991 Ghulam Mohd 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230025242 MR SH GHULAM STATE BANK OF INDIA(508548)
21 GM PORE/TRESPONE JK-08-005-008-001/180-A
(SALISKOTE-A) 		3708005000NRG23281220220059971 04/01/2023 Mohd Hassan 3708005WL009991 Mohd Hassan 00415 SBIN0005239 2951 2951 Processed 02/04/2023 A092230025206 MR MOHD HASSAN STATE BANK OF INDIA(508548)
22 GM PORE/TRESPONE JK-08-005-008-001/180-A
(SALISKOTE-A) 		3708005000NRG23281220220059972 04/01/2023 Mohd Hassan 3708005WL009991 Mohd Hassan 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025207 MR MOHD HASSAN STATE BANK OF INDIA(508548)
23 GM PORE/TRESPONE JK-08-005-008-001/181-A
(SALISKOTE-A) 		3708005000NRG23281220220060045 04/01/2023 Mohd Hussain 3708005WL009993 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025240 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
24 GM PORE/TRESPONE JK-08-005-008-001/190
(SALISKOTE-A) 		3708005000NRG23281220220059973 04/01/2023 Mohd Salman 3708005WL009991 Mohd Salman 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025233 MR MOHD SALMAN STATE BANK OF INDIA(508548)
25 GM PORE/TRESPONE JK-08-005-008-001/190
(SALISKOTE-A) 		3708005000NRG23281220220059974 04/01/2023 Mohd Salman 3708005WL009991 Mohd Salman 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230025234 MR MOHD SALMAN STATE BANK OF INDIA(508548)
26 GM PORE/TRESPONE JK-08-005-008-001/203-A
(SALISKOTE-A) 		3708005000NRG23291220220060654 04/01/2023 Syed Abass 3708005WL010019 Syed Abass 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025222 SYED ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
27 GM PORE/TRESPONE JK-08-005-008-001/204-A
(SALISKOTE-A) 		3708005000NRG23291220220060655 04/01/2023 Mohd Hadi Porter 3708005WL010019 Mohd Hadi Porter 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025196 MR MOHD HADI STATE BANK OF INDIA(508548)
28 GM PORE/TRESPONE JK-08-005-008-001/205-A
(SALISKOTE-A) 		3708005000NRG23291220220060656 04/01/2023 Mubarika Banoo 3708005WL010019 Mubarika Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025212 MUBARAKA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 GM PORE/TRESPONE JK-08-005-008-001/206-A
(SALISKOTE-A) 		3708005000NRG23291220220060657 04/01/2023 Mohammad Hassan 3708005WL010019 Mohammad Hassan 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025246 MR MOHAMMAD HASSAN STATE BANK OF INDIA(508548)
30 GM PORE/TRESPONE JK-08-005-008-001/207-A
(SALISKOTE-A) 		3708005000NRG23291220220060658 04/01/2023 Syed Ahmad 3708005WL010019 Syed Ahmad 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025250 MR SYED AHMAD STATE BANK OF INDIA(508548)
31 GM PORE/TRESPONE JK-08-005-008-001/208-A
(SALISKOTE-A) 		3708005000NRG23291220220060659 04/01/2023 Ghulam Mehdi 3708005WL010019 Ghulam Mehdi 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025249 MR GHULAM MEHDI STATE BANK OF INDIA(508548)
32 GM PORE/TRESPONE JK-08-005-008-001/209-A
(SALISKOTE-A) 		3708005000NRG23291220220060660 04/01/2023 Mohd Hussain 3708005WL010019 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025248 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
33 GM PORE/TRESPONE JK-08-005-008-001/210-A
(SALISKOTE-A) 		3708005000NRG23291220220060661 04/01/2023 Mohd Toha 3708005WL010019 Mohd Toha 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025319 MR MOHD TOWHA STATE BANK OF INDIA(508548)
34 GM PORE/TRESPONE JK-08-005-008-001/212-A
(SALISKOTE-A) 		3708005000NRG23291220220060663 04/01/2023 Mohd Hadi 3708005WL010019 Mohd Hadi 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025211 MR MOHD HADI STATE BANK OF INDIA(508548)
35 GM PORE/TRESPONE JK-08-005-008-001/213-A
(SALISKOTE-A) 		3708005000NRG23291220220060664 04/01/2023 Ghulam Ahmad 3708005WL010019 Ghulam Ahmad 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025223 MR GHULAM AHMED STATE BANK OF INDIA(508548)
36 GM PORE/TRESPONE JK-08-005-008-001/215-A
(SALISKOTE-A) 		3708005000NRG23291220220060665 04/01/2023 Ghulam Mohd 3708005WL010019 Ghulam Mohd 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025201 MR GHULAM MOHD STATE BANK OF INDIA(508548)
37 GM PORE/TRESPONE JK-08-005-008-001/216-A
(SALISKOTE-A) 		3708005000NRG23291220220060666 04/01/2023 Nargis Banoo 3708005WL010019 Nargis Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025217 MR NARGIS BANOO STATE BANK OF INDIA(508548)
38 GM PORE/TRESPONE JK-08-005-008-001/217-A
(SALISKOTE-A) 		3708005000NRG23281220220060075 04/01/2023 Mohd Abass 3708005WL009994 Mohd Abass 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025327 MR MOHD ABASS STATE BANK OF INDIA(508548)
39 GM PORE/TRESPONE JK-08-005-008-001/218-A
(SALISKOTE-A) 		3708005000NRG23281220220060024 04/01/2023 Syed Habibullah 3708005WL009992 Syed Habibullah 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025202 SYED HABIBULLA THE JAMMU AND KASHMIR BANK LTD(607440)
40 GM PORE/TRESPONE JK-08-005-008-001/219-A
(SALISKOTE-A) 		3708005000NRG23291220220060667 04/01/2023 SH.HADI 3708005WL010019 SH.HADI 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025247 SH HADI STATE BANK OF INDIA(508548)
41 GM PORE/TRESPONE JK-08-005-008-001/220-A
(SALISKOTE-A) 		3708005000NRG23291220220060668 04/01/2023 Iftikhar Hussain 3708005WL010019 Iftikhar Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025275 MR IFTIKAR HUSSAIN STATE BANK OF INDIA(508548)
42 GM PORE/TRESPONE JK-08-005-008-001/221-A
(SALISKOTE-A) 		3708005000NRG23281220220060076 04/01/2023 Syed Hassan 3708005WL009994 Syed Hassan 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025326 SYED HASSAN S O SYED JAFAR THE JAMMU AND KASHMIR BANK LTD(607440)
43 GM PORE/TRESPONE JK-08-005-008-001/223-A
(SALISKOTE-A) 		3708005000NRG23291220220060670 04/01/2023 Mohd Hassan 3708005WL010019 Mohd Hassan 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025276 MR MOHD HASSAN STATE BANK OF INDIA(508548)
44 GM PORE/TRESPONE JK-08-005-008-001/225-A
(SALISKOTE-A) 		3708005000NRG23291220220060672 04/01/2023 Ghulam Mohd Porter 3708005WL010019 Ghulam Mohd Porter 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025195 MR GHULAM MOHD STATE BANK OF INDIA(508548)
45 GM PORE/TRESPONE JK-08-005-008-001/226-A
(SALISKOTE-A) 		3708005000NRG23291220220060631 04/01/2023 Leela Banoo 3708005WL010018 Leela Banoo 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025221 LEELA BANOO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
46 GM PORE/TRESPONE JK-08-005-008-001/227-A
(SALISKOTE-A) 		3708005000NRG23281220220060077 04/01/2023 Ghulam Abass 3708005WL009994 Ghulam Abass 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025199 MR GHULAM ABASS STATE BANK OF INDIA(508548)
47 GM PORE/TRESPONE JK-08-005-008-001/229-A
(SALISKOTE-A) 		3708005000NRG23251220220058829 04/01/2023 Ghulam Mohd 3708005WL009927 Ghulam Mohd 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230025292 MR GH MOHD SO ABASS STATE BANK OF INDIA(508548)
48 GM PORE/TRESPONE JK-08-005-008-001/231-A
(SALISKOTE-A) 		3708005000NRG23251220220058830 04/01/2023 Haji Mohd Baqir 3708005WL009927 Haji Mohd Baqir 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230025306 MR HAJI MOHD BAQIR STATE BANK OF INDIA(508548)
49 GM PORE/TRESPONE JK-08-005-008-001/232-A
(SALISKOTE-A) 		3708005000NRG23281220220060025 04/01/2023 Zainab Banoo 3708005WL009992 Zainab Banoo 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025324 MRS ZAINAB BANOO STATE BANK OF INDIA(508548)
50 GM PORE/TRESPONE JK-08-005-008-001/234-A
(SALISKOTE-A) 		3708005000NRG23281220220060026 04/01/2023 MOHD ALI 3708005WL009992 MOHD ALI 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025296 MR MOHD ALI STATE BANK OF INDIA(508548)
51 GM PORE/TRESPONE JK-08-005-008-001/236-A
(SALISKOTE-A) 		3708005000NRG23281220220060027 04/01/2023 Hakima Banoo 3708005WL009992 Hakima Banoo 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025309 MRS HAKIMA BANOO STATE BANK OF INDIA(508548)
52 GM PORE/TRESPONE JK-08-005-008-001/241-A
(SALISKOTE-A) 		3708005000NRG23251220220058831 04/01/2023 Mohd Hassan 3708005WL009927 Mohd Hassan 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230025293 MR MOHAMMAD HASSAN STATE BANK OF INDIA(508548)
53 GM PORE/TRESPONE JK-08-005-008-001/245-A
(SALISKOTE-A) 		3708005000NRG23291220220060632 04/01/2023 Mohammad Qasim 3708005WL010018 Mohammad Qasim 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025295 MR MOHAMMAD QASIM STATE BANK OF INDIA(508548)
54 GM PORE/TRESPONE JK-08-005-008-001/248-A
(SALISKOTE-A) 		3708005000NRG23291220220060633 04/01/2023 Maryam Bee 3708005WL010018 Maryam Bee 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025210 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
55 GM PORE/TRESPONE JK-08-005-008-001/251-A
(SALISKOTE-A) 		3708005000NRG23251220220058832 04/01/2023 JAFFAR 3708005WL009927 JAFFAR 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230025282 MR MOHD JAFFER STATE BANK OF INDIA(508548)
56 GM PORE/TRESPONE JK-08-005-008-001/255-A
(SALISKOTE-A) 		3708005000NRG23281220220060046 04/01/2023 SYED YASEEN 3708005WL009993 SYED YASEEN 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025299 MR SYED YASSEN STATE BANK OF INDIA(508548)
57 GM PORE/TRESPONE JK-08-005-008-001/256-A
(SALISKOTE-A) 		3708005000NRG23281220220060047 04/01/2023 Mohd Hassan 3708005WL009993 Mohd Hassan 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025287 MR MOHD HASSAN STATE BANK OF INDIA(508548)
58 GM PORE/TRESPONE JK-08-005-008-001/257-A
(SALISKOTE-A) 		3708005000NRG23281220220060048 04/01/2023 Hajira Banoo 3708005WL009993 Hajira Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025298 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
59 GM PORE/TRESPONE JK-08-005-008-001/259-A
(SALISKOTE-A) 		3708005000NRG23281220220060049 04/01/2023 Mohd Jaffer 3708005WL009993 Mohd Jaffer 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025294 MR MOHD JAFFER STATE BANK OF INDIA(508548)
60 GM PORE/TRESPONE JK-08-005-008-001/261-A
(SALISKOTE-A) 		3708005000NRG23281220220059977 04/01/2023 Fatima Banoo 3708005WL009991 Fatima Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025288 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
61 GM PORE/TRESPONE JK-08-005-008-001/261-A
(SALISKOTE-A) 		3708005000NRG23281220220059978 04/01/2023 Fatima Banoo 3708005WL009991 Fatima Banoo 00415 SBIN0005239 2951 2951 Processed 02/04/2023 A092230025289 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
62 GM PORE/TRESPONE JK-08-005-008-001/262-A
(SALISKOTE-A) 		3708005000NRG23291220220060674 04/01/2023 FATIMA 3708005WL010019 FATIMA 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025318 MRS FATIMA STATE BANK OF INDIA(508548)
63 GM PORE/TRESPONE JK-08-005-008-001/266-A
(SALISKOTE-A) 		3708005000NRG23281220220059981 04/01/2023 Gh Mohd 3708005WL009991 Gh Mohd 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025244 MR GHULAM MOHD STATE BANK OF INDIA(508548)
64 GM PORE/TRESPONE JK-08-005-008-001/266-A
(SALISKOTE-A) 		3708005000NRG23281220220059982 04/01/2023 Gh Mohd 3708005WL009991 Gh Mohd 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230025245 MR GHULAM MOHD STATE BANK OF INDIA(508548)
65 GM PORE/TRESPONE JK-08-005-008-001/270-A
(SALISKOTE-A) 		3708005000NRG23281220220059983 04/01/2023 Ghulam Mohd 3708005WL009991 Ghulam Mohd 00415 SBIN0005239 2951 2951 Processed 02/04/2023 A092230025301 MR GHULAM MOHD STATE BANK OF INDIA(508548)
66 GM PORE/TRESPONE JK-08-005-008-001/270-A
(SALISKOTE-A) 		3708005000NRG23281220220059984 04/01/2023 Ghulam Mohd 3708005WL009991 Ghulam Mohd 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025302 MR GHULAM MOHD STATE BANK OF INDIA(508548)
67 GM PORE/TRESPONE JK-08-005-008-001/283-A
(SALISKOTE-A) 		3708005000NRG23281220220060051 04/01/2023 Mohammad Ali 3708005WL009993 Mohammad Ali 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025331 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
68 GM PORE/TRESPONE JK-08-005-008-001/297-A
(SALISKOTE-A) 		3708005000NRG23251220220058833 04/01/2023 Hadi Ali 3708005WL009927 Hadi Ali 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230025297 MR HADI ALI STATE BANK OF INDIA(508548)
69 GM PORE/TRESPONE JK-08-005-008-001/323-A
(SALISKOTE-A) 		3708005000NRG23281220220060082 04/01/2023 Nargis Banoo 3708005WL009994 Nargis Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025315 MRS NARGIS STATE BANK OF INDIA(508548)
70 GM PORE/TRESPONE JK-08-005-008-001/324-A
(SALISKOTE-A) 		3708005000NRG23281220220060052 04/01/2023 Hasina Banoo 3708005WL009993 Hasina Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025213 MRS HASINA BANOO STATE BANK OF INDIA(508548)
71 GM PORE/TRESPONE JK-08-005-008-001/326-A
(SALISKOTE-A) 		3708005000NRG23291220220060635 04/01/2023 Qamber Ali 3708005WL010018 Qamber Ali 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025329 QAMBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
72 GM PORE/TRESPONE JK-08-005-008-001/330-A
(SALISKOTE-A) 		3708005000NRG23291220220060636 04/01/2023 Akthar Banoo 3708005WL010018 Akthar Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025303 MISS AKHTAR BANOO STATE BANK OF INDIA(508548)
73 GM PORE/TRESPONE JK-08-005-008-001/334-A
(SALISKOTE-A) 		3708005000NRG23281220220059985 04/01/2023 Mohd Ali 3708005WL009991 Mohd Ali 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025334 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
74 GM PORE/TRESPONE JK-08-005-008-001/334-A
(SALISKOTE-A) 		3708005000NRG23281220220059986 04/01/2023 Mohd Ali 3708005WL009991 Mohd Ali 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230025335 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
75 GM PORE/TRESPONE JK-08-005-008-001/335-A
(SALISKOTE-A) 		3708005000NRG23281220220060053 04/01/2023 Ghulam Hussain 3708005WL009993 Ghulam Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025311 MR GULAM MOHD STATE BANK OF INDIA(508548)
76 GM PORE/TRESPONE JK-08-005-008-001/337-A
(SALISKOTE-A) 		3708005000NRG23291220220060675 04/01/2023 Sakina 3708005WL010019 Sakina 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025317 MR SAKINA WO MOHD HADI STATE BANK OF INDIA(508548)
77 GM PORE/TRESPONE JK-08-005-008-001/34-A
(SALISKOTE-A) 		3708005000NRG23281220220060083 04/01/2023 Mohammad Hussain 3708005WL009994 Mohammad Hussain 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025229 MR MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
78 GM PORE/TRESPONE JK-08-005-008-001/341-A
(SALISKOTE-A) 		3708005000NRG23291220220060676 04/01/2023 ROQIYA BANOO 3708005WL010019 ROQIYA BANOO 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025316 MRS ROQIYA BANOO STATE BANK OF INDIA(508548)
79 GM PORE/TRESPONE JK-08-005-008-001/344-A
(SALISKOTE-A) 		3708005000NRG23291220220060678 04/01/2023 Ghulam Hyder 3708005WL010019 Ghulam Hyder 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025243 MR GHULAM HYDER STATE BANK OF INDIA(508548)
80 GM PORE/TRESPONE JK-08-005-008-001/347-A
(SALISKOTE-A) 		3708005000NRG23281220220060054 04/01/2023 Mohd Murtaza Shakiri 3708005WL009993 Mohd Murtaza Shakiri 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025323 MR MOHD MURTAZA SHAKIRI STATE BANK OF INDIA(508548)
81 GM PORE/TRESPONE JK-08-005-008-001/349-A
(SALISKOTE-A) 		3708005000NRG23281220220060030 04/01/2023 Mohd Toha 3708005WL009992 Mohd Toha 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025300 MR MOHD TOWHA STATE BANK OF INDIA(508548)
82 GM PORE/TRESPONE JK-08-005-008-001/35-A
(SALISKOTE-A) 		3708005000NRG23281220220060031 04/01/2023 Hakima Banoo 3708005WL009992 Hakima Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025262 MS HAKIMA BANOO STATE BANK OF INDIA(508548)
83 GM PORE/TRESPONE JK-08-005-008-001/352-A
(SALISKOTE-A) 		3708005000NRG23281220220060032 04/01/2023 Kheera Banoo 3708005WL009992 Kheera Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025291 MISS KHERA BANOO STATE BANK OF INDIA(508548)
84 GM PORE/TRESPONE JK-08-005-008-001/357-A
(SALISKOTE-A) 		3708005000NRG23291220220060637 04/01/2023 Mohammad Mussa 3708005WL010018 Mohammad Mussa 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025225 MR MOHD MUSSA STATE BANK OF INDIA(508548)
85 GM PORE/TRESPONE JK-08-005-008-001/36-A
(SALISKOTE-A) 		3708005000NRG23251220220058836 04/01/2023 Sakina 3708005WL009927 Sakina 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230025341 MRS SAKINA STATE BANK OF INDIA(508548)
86 GM PORE/TRESPONE JK-08-005-008-001/37-A
(SALISKOTE-A) 		3708005000NRG23281220220060033 04/01/2023 Mohd Ibrahim 3708005WL009992 Mohd Ibrahim 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025227 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
87 GM PORE/TRESPONE JK-08-005-008-001/38-A
(SALISKOTE-A) 		3708005000NRG23291220220060638 04/01/2023 Zahara Banoo 3708005WL010018 Zahara Banoo 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025273 MS ZAHARA BANOO STATE BANK OF INDIA(508548)
88 GM PORE/TRESPONE JK-08-005-008-001/39-A
(SALISKOTE-A) 		3708005000NRG23251220220058837 04/01/2023 Haji Roqiya 3708005WL009927 Haji Roqiya 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230025274 MRS HAJI ROQIA STATE BANK OF INDIA(508548)
89 GM PORE/TRESPONE JK-08-005-008-001/40-A
(SALISKOTE-A) 		3708005000NRG23281220220060034 04/01/2023 MOHAMMAD ISSA 3708005WL009992 MOHAMMAD ISSA 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025261 MR MOHAMMAD ISSA STATE BANK OF INDIA(508548)
90 GM PORE/TRESPONE JK-08-005-008-001/43-A
(SALISKOTE-A) 		3708005000NRG23281220220060085 04/01/2023 Mohammad Taqi 3708005WL009994 Mohammad Taqi 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025198 MR MOHD TAQI STATE BANK OF INDIA(508548)
91 GM PORE/TRESPONE JK-08-005-008-001/44-A
(SALISKOTE-A) 		3708005000NRG23291220220060641 04/01/2023 Ghulam Mehdi 3708005WL010018 Ghulam Mehdi 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025197 MR GHULAM MEHDI STATE BANK OF INDIA(508548)
92 GM PORE/TRESPONE JK-08-005-008-001/45-A
(SALISKOTE-A) 		3708005000NRG23291220220060642 04/01/2023 Mohd Hussain Porter 3708005WL010018 Mohd Hussain Porter 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025194 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
93 GM PORE/TRESPONE JK-08-005-008-001/47-A
(SALISKOTE-A) 		3708005000NRG23281220220060035 04/01/2023 Ghulam Abass 3708005WL009992 Ghulam Abass 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025269 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
94 GM PORE/TRESPONE JK-08-005-008-001/48-A
(SALISKOTE-A) 		3708005000NRG23251220220058838 04/01/2023 HAJI MOHAMMAD ALI 3708005WL009927 HAJI MOHAMMAD ALI 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230025226 MR HAJI MOHAMMAD ALI STATE BANK OF INDIA(508548)
95 GM PORE/TRESPONE JK-08-005-008-001/49-A
(SALISKOTE-A) 		3708005000NRG23251220220058839 04/01/2023 Zahra Batool 3708005WL009927 Zahra Batool 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230025230 MISS ZAHRA BATOOL STATE BANK OF INDIA(508548)
96 GM PORE/TRESPONE JK-08-005-008-001/5
(SALISKOTE-A) 		3708005000NRG23281220220059987 04/01/2023 Zahra Banoo 3708005WL009991 Zahra Banoo 00415 SBIN0005239 2951 2951 Processed 02/04/2023 A092230025203 MRS MONIKA BANDTRA ALLIES ZAHARA SHABIR STATE BANK OF INDIA(508548)
97 GM PORE/TRESPONE JK-08-005-008-001/5
(SALISKOTE-A) 		3708005000NRG23281220220059988 04/01/2023 Zahra Banoo 3708005WL009991 Zahra Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025204 MRS MONIKA BANDTRA ALLIES ZAHARA SHABIR STATE BANK OF INDIA(508548)
98 GM PORE/TRESPONE JK-08-005-008-001/50-A
(SALISKOTE-A) 		3708005000NRG23291220220060643 04/01/2023 Mirza Ali 3708005WL010018 Mirza Ali 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025267 MR MIRZA ALI STATE BANK OF INDIA(508548)
99 GM PORE/TRESPONE JK-08-005-008-001/51-A
(SALISKOTE-A) 		3708005000NRG23251220220058840 04/01/2023 Sugrah Banoo 3708005WL009927 Sugrah Banoo 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230025271 MS SUGRAH BANOO STATE BANK OF INDIA(508548)
100 GM PORE/TRESPONE JK-08-005-008-001/52-A
(SALISKOTE-A) 		3708005000NRG23251220220058841 04/01/2023 Mohd Sadiq 3708005WL009927 Mohd Sadiq 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230025284 MR MOHD SADIQ STATE BANK OF INDIA(508548)
101 GM PORE/TRESPONE JK-08-005-008-001/53-A
(SALISKOTE-A) 		3708005000NRG23291220220060644 04/01/2023 Leela Banoo 3708005WL010018 Leela Banoo 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025281 MISS LEELA STATE BANK OF INDIA(508548)
102 GM PORE/TRESPONE JK-08-005-008-001/55-A
(SALISKOTE-A) 		3708005000NRG23291220220060646 04/01/2023 Haji Zahara Banoo 3708005WL010018 Haji Zahara Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025280 MRS ZAHARA STATE BANK OF INDIA(508548)
103 GM PORE/TRESPONE JK-08-005-008-001/57-A
(SALISKOTE-A) 		3708005000NRG23251220220058843 04/01/2023 Husniya Banoo 3708005WL009927 Husniya Banoo 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230025279 MRS HUSNIA STATE BANK OF INDIA(508548)
104 GM PORE/TRESPONE JK-08-005-008-001/59-A
(SALISKOTE-A) 		3708005000NRG23291220220060647 04/01/2023 Kulsuma Banoo 3708005WL010018 Kulsuma Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025272 MS KULSUMA BANOO STATE BANK OF INDIA(508548)
105 GM PORE/TRESPONE JK-08-005-008-001/61-A
(SALISKOTE-A) 		3708005000NRG23281220220060037 04/01/2023 Mohd Qassam 3708005WL009992 Mohd Qassam 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230025266 MR MOHD QUSSAM STATE BANK OF INDIA(508548)
106 GM PORE/TRESPONE JK-08-005-008-001/62-A
(SALISKOTE-A) 		3708005000NRG23281220220060038 04/01/2023 Leela 3708005WL009992 Leela 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025278 MRS LELA WO ABBAS STATE BANK OF INDIA(508548)
107 GM PORE/TRESPONE JK-08-005-008-001/63-A
(SALISKOTE-A) 		3708005000NRG23291220220060648 04/01/2023 Toyeba Banoo 3708005WL010018 Toyeba Banoo 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025286 MRS MRS TAHBA STATE BANK OF INDIA(508548)
108 GM PORE/TRESPONE JK-08-005-008-001/65-A
(SALISKOTE-A) 		3708005000NRG23251220220058844 04/01/2023 Ghulam Mohd 3708005WL009927 Ghulam Mohd 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230025325 MR GHULAM MOHD STATE BANK OF INDIA(508548)
109 GM PORE/TRESPONE JK-08-005-008-001/66-A
(SALISKOTE-A) 		3708005000NRG23251220220058845 04/01/2023 Sugrah Banoo 3708005WL009927 Sugrah Banoo 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230025283 SUGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
110 GM PORE/TRESPONE JK-08-005-008-001/68-A
(SALISKOTE-A) 		3708005000NRG23251220220058846 04/01/2023 Lella Banoo 3708005WL009927 Lella Banoo 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230025215 MRS LEELA BANOO STATE BANK OF INDIA(508548)
111 GM PORE/TRESPONE JK-08-005-008-001/69-A
(SALISKOTE-A) 		3708005000NRG23251220220058847 04/01/2023 Mohd Hussain 3708005WL009927 Mohd Hussain 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230025277 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
112 GM PORE/TRESPONE JK-08-005-008-001/70-A
(SALISKOTE-A) 		3708005000NRG23281220220060056 04/01/2023 Mohd Qasim 3708005WL009993 Mohd Qasim 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025260 MR MOHD QASIM STATE BANK OF INDIA(508548)
113 GM PORE/TRESPONE JK-08-005-008-001/71-A
(SALISKOTE-A) 		3708005000NRG23281220220059989 04/01/2023 Mohd Murtaza 3708005WL009991 Mohd Murtaza 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025313 MR MOHD MURTAZA STATE BANK OF INDIA(508548)
114 GM PORE/TRESPONE JK-08-005-008-001/71-A
(SALISKOTE-A) 		3708005000NRG23281220220059990 04/01/2023 Mohd Murtaza 3708005WL009991 Mohd Murtaza 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230025314 MR MOHD MURTAZA STATE BANK OF INDIA(508548)
115 GM PORE/TRESPONE JK-08-005-008-001/72-A
(SALISKOTE-A) 		3708005000NRG23281220220059991 04/01/2023 Mohammad Hussain 3708005WL009991 Mohammad Hussain 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230025258 MOHAMMAD HUSSAIN SO HAJI SOLEH THE JAMMU AND KASHMIR BANK LTD(607440)
116 GM PORE/TRESPONE JK-08-005-008-001/72-A
(SALISKOTE-A) 		3708005000NRG23281220220059992 04/01/2023 Mohammad Hussain 3708005WL009991 Mohammad Hussain 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025259 MOHAMMAD HUSSAIN SO HAJI SOLEH THE JAMMU AND KASHMIR BANK LTD(607440)
117 GM PORE/TRESPONE JK-08-005-008-001/77-A
(SALISKOTE-A) 		3708005000NRG23281220220060060 04/01/2023 Bilal Hussain 3708005WL009993 Bilal Hussain 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025310 MR BILAL HUSSAIN BABA STATE BANK OF INDIA(508548)
118 GM PORE/TRESPONE JK-08-005-008-001/79-A
(SALISKOTE-A) 		3708005000NRG23281220220060062 04/01/2023 Mohammad Hussain 3708005WL009993 Mohammad Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025268 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
119 GM PORE/TRESPONE JK-08-005-008-001/80-A
(SALISKOTE-A) 		3708005000NRG23281220220060063 04/01/2023 Sajjad Hussain 3708005WL009993 Sajjad Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025265 MR SAJJAD HUSSAIN STATE BANK OF INDIA(508548)
120 GM PORE/TRESPONE JK-08-005-008-001/81-A
(SALISKOTE-A) 		3708005000NRG23281220220059997 04/01/2023 Mohd Ibrahim 3708005WL009991 Mohd Ibrahim 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025263 MR IBRAHIM STATE BANK OF INDIA(508548)
121 GM PORE/TRESPONE JK-08-005-008-001/81-A
(SALISKOTE-A) 		3708005000NRG23281220220059998 04/01/2023 Mohd Ibrahim 3708005WL009991 Mohd Ibrahim 00415 SBIN0005239 2951 2951 Processed 02/04/2023 A092230025264 MR IBRAHIM STATE BANK OF INDIA(508548)
122 GM PORE/TRESPONE JK-08-005-008-001/811
(SALISKOTE-A) 		3708005000NRG23281220220060039 04/01/2023 Mohammad 3708005WL009992 Mohammad 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025322 MR MOHAMMAD MOHAMMAD STATE BANK OF INDIA(508548)
123 GM PORE/TRESPONE JK-08-005-008-001/812
(SALISKOTE-A) 		3708005000NRG23281220220060040 04/01/2023 Mohd Hassan 3708005WL009992 Mohd Hassan 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025330 MR MOHD HASSAN STATE BANK OF INDIA(508548)
124 GM PORE/TRESPONE JK-08-005-008-001/813
(SALISKOTE-A) 		3708005000NRG23281220220060064 04/01/2023 Mohd hanifa 3708005WL009993 Mohd hanifa 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025312 MR MOHD HANIFA STATE BANK OF INDIA(508548)
125 GM PORE/TRESPONE JK-08-005-008-001/82-A
(SALISKOTE-A) 		3708005000NRG23281220220059999 04/01/2023 Fatima Soqra 3708005WL009991 Fatima Soqra 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230025251 MRS FATIMA STATE BANK OF INDIA(508548)
126 GM PORE/TRESPONE JK-08-005-008-001/82-A
(SALISKOTE-A) 		3708005000NRG23281220220060000 04/01/2023 Fatima Soqra 3708005WL009991 Fatima Soqra 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025252 MRS FATIMA STATE BANK OF INDIA(508548)
127 GM PORE/TRESPONE JK-08-005-008-001/83-A
(SALISKOTE-A) 		3708005000NRG23281220220060001 04/01/2023 Hamida Banoo 3708005WL009991 Hamida Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025255 HAMIDA BANOO WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
128 GM PORE/TRESPONE JK-08-005-008-001/83-A
(SALISKOTE-A) 		3708005000NRG23281220220060002 04/01/2023 Hamida Banoo 3708005WL009991 Hamida Banoo 00415 SBIN0005239 2951 2951 Processed 02/04/2023 A092230025256 HAMIDA BANOO WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
129 GM PORE/TRESPONE JK-08-005-008-001/84-A
(SALISKOTE-A) 		3708005000NRG23281220220060067 04/01/2023 Hadi Ali 3708005WL009993 Hadi Ali 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025257 MR HADI ALI STATE BANK OF INDIA(508548)
130 GM PORE/TRESPONE JK-08-005-008-001/86-A
(SALISKOTE-A) 		3708005000NRG23281220220060005 04/01/2023 Kulsum 3708005WL009991 Kulsum 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025253 MRS KULSUM STATE BANK OF INDIA(508548)
131 GM PORE/TRESPONE JK-08-005-008-001/86-A
(SALISKOTE-A) 		3708005000NRG23281220220060006 04/01/2023 Kulsum 3708005WL009991 Kulsum 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230025254 MRS KULSUM STATE BANK OF INDIA(508548)
132 GM PORE/TRESPONE JK-08-005-008-001/87-A
(SALISKOTE-A) 		3708005000NRG23281220220060068 04/01/2023 Mohd Hussain 3708005WL009993 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025237 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
133 GM PORE/TRESPONE JK-08-005-008-001/88-A
(SALISKOTE-A) 		3708005000NRG23281220220060007 04/01/2023 Ali Mohd 3708005WL009991 Ali Mohd 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230025235 MR ALI MOHD STATE BANK OF INDIA(508548)
134 GM PORE/TRESPONE JK-08-005-008-001/88-A
(SALISKOTE-A) 		3708005000NRG23281220220060008 04/01/2023 Ali Mohd 3708005WL009991 Ali Mohd 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025236 MR ALI MOHD STATE BANK OF INDIA(508548)
135 GM PORE/TRESPONE JK-08-005-008-001/89-A
(SALISKOTE-A) 		3708005000NRG23281220220060086 04/01/2023 Ghulam Mehdi 3708005WL009994 Ghulam Mehdi 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025340 GHULAM MEDHI THE JAMMU AND KASHMIR BANK LTD(607440)
136 GM PORE/TRESPONE JK-08-005-008-001/9
(SALISKOTE-A) 		3708005000NRG23281220220060041 04/01/2023 Mohd Ibrahim 3708005WL009992 Mohd Ibrahim 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025290 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
137 GM PORE/TRESPONE JK-08-005-008-001/91
(SALISKOTE-A) 		3708005000NRG23281220220060087 04/01/2023 Zainab Bee 3708005WL009994 Zainab Bee 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025216 MRS ZAINAB BEE STATE BANK OF INDIA(508548)
138 GM PORE/TRESPONE JK-08-005-008-001/97-A
(SALISKOTE-A) 		3708005000NRG23281220220060089 04/01/2023 Mohd Abass 3708005WL009994 Mohd Abass 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025270 MR MOHD ABASS STATE BANK OF INDIA(508548)
139 GM PORE/TRESPONE JK-08-005-008-001/98-A
(SALISKOTE-A) 		3708005000NRG23281220220060090 04/01/2023 Mohd Hassan 3708005WL009994 Mohd Hassan 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025336 MR MOHD HASSAN STATE BANK OF INDIA(508548)
140 GM PORE/TRESPONE LD-08-005-008-001/25
(SALISKOTE-A) 		3708005000NRG23281220220060009 04/01/2023 Nassir Hussain 3708005WL009991 Nassir Hussain 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025332 NASSIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
141 GM PORE/TRESPONE LD-08-005-008-001/25
(SALISKOTE-A) 		3708005000NRG23281220220060010 04/01/2023 Nassir Hussain 3708005WL009991 Nassir Hussain 00415 SBIN0005239 2951 2951 Processed 02/04/2023 A092230025333 NASSIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
142 GM PORE/TRESPONE LD-08-005-008-001/27
(SALISKOTE-A) 		3708005000NRG23281220220060070 04/01/2023 Mohd Hussain 3708005WL009993 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025320 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
143 GM PORE/TRESPONE LD-08-005-008-001/288
(SALISKOTE-A) 		3708005000NRG23281220220060011 04/01/2023 Mohd Taha 3708005WL009991 Mohd Taha 00415 SBIN0005239 2951 2951 Processed 02/04/2023 A092230025219 MOHD TAHA THE JAMMU AND KASHMIR BANK LTD(607440)
144 GM PORE/TRESPONE LD-08-005-008-001/288
(SALISKOTE-A) 		3708005000NRG23281220220060012 04/01/2023 Mohd Taha 3708005WL009991 Mohd Taha 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025220 MOHD TAHA THE JAMMU AND KASHMIR BANK LTD(607440)
145 GM PORE/TRESPONE LD-08-005-008-001/289
(SALISKOTE-A) 		3708005000NRG23281220220060013 04/01/2023 Ghulam Mohd 3708005WL009991 Ghulam Mohd 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230025304 MR MOHD SADIQ STATE BANK OF INDIA(508548)
146 GM PORE/TRESPONE LD-08-005-008-001/289
(SALISKOTE-A) 		3708005000NRG23281220220060014 04/01/2023 Ghulam Mohd 3708005WL009991 Ghulam Mohd 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230025305 MR MOHD SADIQ STATE BANK OF INDIA(508548)
147 GM PORE/TRESPONE LD-08-005-008-001/290
(SALISKOTE-A) 		3708005000NRG23281220220060091 04/01/2023 Fatima Banoo 3708005WL009994 Fatima Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025337 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
148 GM PORE/TRESPONE LD-08-005-008-001/377
(SALISKOTE-A) 		3708005000NRG23281220220060043 04/01/2023 Mohd Yousuf 3708005WL009992 Mohd Yousuf 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230025328 MR MOHD YOUSUF STATE BANK OF INDIA(508548)
SubTotal 483283 483283
Total 490093 490093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GM PORE/TRESPONE LD3708005008_040123APB_FTO_10809 State Bank of India SBIN0001390 KARGIL 6810
2 GM PORE/TRESPONE LD3708005008_040123APB_FTO_10809 State Bank of India SBIN0005239 KHUMBTHANG 479878
3 GM PORE/TRESPONE LD3708005008_040123APB_FTO_10809 State Bank of India SBIN0005239 SBI KHUMBATHANG 3405

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