|
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-08-005-002-001/136
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058211
|
17/11/2023
|
Mohd Hussain
|
3708005WL004205
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009571
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/137
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058212
|
17/11/2023
|
Mehdi
|
3708005WL004205
|
Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009572
|
|
MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/138
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058213
|
17/11/2023
|
Mohd Jaffar
|
3708005WL004205
|
Mohd Jaffar
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009560
|
|
MR MOHD JAFFAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/139
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058214
|
17/11/2023
|
Yousuf
|
3708005WL004205
|
Yousuf
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009573
|
|
MR MR YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/140
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058215
|
17/11/2023
|
Mohd Toahir
|
3708005WL004205
|
Mohd Toahir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009574
|
|
MR MR TOHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/141
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058216
|
17/11/2023
|
Mustafa
|
3708005WL004205
|
Mustafa
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009575
|
|
MR MR MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/142
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058217
|
17/11/2023
|
Mohd Abass
|
3708005WL004205
|
Mohd Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009583
|
|
MR ABASS
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/143
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058218
|
17/11/2023
|
Mohd Sadiq
|
3708005WL004205
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009576
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/144
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058219
|
17/11/2023
|
Nargis Banoo
|
3708005WL004205
|
Nargis Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009585
|
|
MISS NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/145
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058220
|
17/11/2023
|
Mohd Hussain
|
3708005WL004205
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009565
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/146
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058221
|
17/11/2023
|
Mohd Tohir
|
3708005WL004205
|
Mohd Tohir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009586
|
|
MR MOHD TOHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/147
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058222
|
17/11/2023
|
Khatija Banoo
|
3708005WL004205
|
Khatija Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009594
|
|
MISS KHATIJA BANOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-002-001/148
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058223
|
17/11/2023
|
Moohmmad Ismail
|
3708005WL004205
|
Moohmmad Ismail
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009577
|
|
MR MR ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-002-001/149
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058224
|
17/11/2023
|
Mohammad
|
3708005WL004205
|
Mohammad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009578
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-002-001/150
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058225
|
17/11/2023
|
Asgar Ali
|
3708005WL004205
|
Asgar Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009561
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-002-001/151
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058226
|
17/11/2023
|
Mohammad Sadiq
|
3708005WL004205
|
Mohammad Sadiq
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009579
|
|
MR SADIQ ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-002-001/152
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058227
|
17/11/2023
|
Fatima Banoo
|
3708005WL004205
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009608
|
|
MRS FTAIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-002-001/154
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058228
|
17/11/2023
|
Ahmed Hussain
|
3708005WL004205
|
Ahmed Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009580
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-002-001/155
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058229
|
17/11/2023
|
Sakina Banoo
|
3708005WL004205
|
Sakina Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009581
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-002-001/156
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058230
|
17/11/2023
|
Archoo Fatima
|
3708005WL004205
|
Archoo Fatima
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009598
|
|
MRS ARCHO FATIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-002-001/157
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058231
|
17/11/2023
|
Syed Mohd
|
3708005WL004205
|
Syed Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009602
|
|
MR SYED MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-002-001/158
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058232
|
17/11/2023
|
Fatima Banoo
|
3708005WL004205
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009604
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-002-001/159
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058233
|
17/11/2023
|
Syed Hadi
|
3708005WL004205
|
Syed Hadi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009557
|
|
MR SYED HADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-002-001/160
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058234
|
17/11/2023
|
Mohammad Yousuf
|
3708005WL004205
|
Mohammad Yousuf
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009568
|
|
MR MOHAMMAD YOUSF
|
STATE BANK OF INDIA(508548)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-002-001/164
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058237
|
17/11/2023
|
Fatima Banoo
|
3708005WL004205
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009569
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-002-001/165
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058238
|
17/11/2023
|
Banoo
|
3708005WL004205
|
Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009570
|
|
MRS MRS BANOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-002-001/176
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058239
|
17/11/2023
|
Zainb
|
3708005WL004205
|
Zainb
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009584
|
|
MRS ZAINB
|
STATE BANK OF INDIA(508548)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-002-001/179
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058240
|
17/11/2023
|
Fatima Banoo
|
3708005WL004205
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009607
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-002-001/187
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058242
|
17/11/2023
|
Hussain
|
3708005WL004205
|
Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009587
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-002-001/188
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058243
|
17/11/2023
|
Zainab Banoo
|
3708005WL004205
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009588
|
|
MRS ZANIBEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-002-001/189
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058244
|
17/11/2023
|
Mohammad
|
3708005WL004205
|
Mohammad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009589
|
|
MR MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-002-001/190
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058245
|
17/11/2023
|
Maryambi
|
3708005WL004205
|
Maryambi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009600
|
|
MARIYAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-002-001/191
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058246
|
17/11/2023
|
Mohammad Ayoub
|
3708005WL004205
|
Mohammad Ayoub
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009590
|
|
MR MOHD AYOUB
|
STATE BANK OF INDIA(508548)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-002-001/193
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058247
|
17/11/2023
|
Mohd Darvesh
|
3708005WL004205
|
Mohd Darvesh
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009599
|
|
MR MOHD DARVESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-002-001/208
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058248
|
17/11/2023
|
Fatima Banoo
|
3708005WL004205
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009609
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-002-001/209
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058249
|
17/11/2023
|
Zahra Banoo
|
3708005WL004205
|
Zahra Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009566
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-002-001/211
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058251
|
17/11/2023
|
Mohd Bashir
|
3708005WL004205
|
Mohd Bashir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009603
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-002-001/219
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058252
|
17/11/2023
|
Shabir Hussain
|
3708005WL004205
|
Shabir Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009564
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-002-001/220
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058253
|
17/11/2023
|
Amina Banoo
|
3708005WL004205
|
Amina Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009591
|
|
MRS AMINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-002-001/221
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058254
|
17/11/2023
|
Mohd Darvesh
|
3708005WL004205
|
Mohd Darvesh
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009582
|
|
MR MOHD DARVESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-002-001/222
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058255
|
17/11/2023
|
Mohd Hadi
|
3708005WL004205
|
Mohd Hadi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009592
|
|
MR MOHAMMAD HADI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-002-001/229
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058256
|
17/11/2023
|
Mohammad Abass
|
3708005WL004205
|
Mohammad Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009559
|
|
MOHMAD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-002-001/230
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058257
|
17/11/2023
|
Khadija Banoo
|
3708005WL004205
|
Khadija Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009595
|
|
MRS KHADIJA BANO WO MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-002-001/231
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058258
|
17/11/2023
|
Yaqub
|
3708005WL004205
|
Yaqub
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009556
|
|
MOHD YAQUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-002-001/242
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058260
|
17/11/2023
|
Nargis Banoo
|
3708005WL004205
|
Nargis Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009597
|
|
MRS NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-002-001/243
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058261
|
17/11/2023
|
Mirza Mehdi
|
3708005WL004205
|
Mirza Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009601
|
|
MIRZA MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-002-001/26
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058263
|
17/11/2023
|
Ghulam Mohammad
|
3708005WL004205
|
Ghulam Mohammad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009596
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-002-001/261
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058264
|
17/11/2023
|
MOHD HUSSAIN
|
3708005WL004205
|
MOHD HUSSAIN
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009562
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-002-001/27
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058265
|
17/11/2023
|
Halima Banoo
|
3708005WL004205
|
Halima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009593
|
|
MRS HALIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-002-001/33
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058266
|
17/11/2023
|
Mohammed Hussain
|
3708005WL004205
|
Mohammed Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009567
|
|
MOHAMMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
GM PORE/TRESPONE
|
LD-08-005-002-001/40-B
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058268
|
17/11/2023
|
Syed Hussain
|
3708005WL004205
|
Syed Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009558
|
|
MR SYED HUSSAIN SO SYED MOHD
|
STATE BANK OF INDIA(508548)
|
|
52
|
GM PORE/TRESPONE
|
LD-08-005-002-001/43
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058269
|
17/11/2023
|
Mohd Hussain
|
3708005WL004205
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009563
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GM PORE/TRESPONE
|
LD-08-005-002-001/46
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058271
|
17/11/2023
|
Mohd Ibrahim
|
3708005WL004205
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009605
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GM PORE/TRESPONE
|
LD-08-005-002-001/58
(GUNDMANGAL PORE-B)
|
3708005000NRG24171120230058274
|
17/11/2023
|
Mohd Hanifa
|
3708005WL004205
|
Mohd Hanifa
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009606
|
|
MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131516
|
131516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131516
|
131516
|
|
|
|
|
|
|
|