|
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-08-005-002-001/262
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055054
|
13/11/2023
|
HAMEEDA BANOO
|
3708005WL004041
|
HAMEEDA BANOO
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020301
|
|
MRS ZAHRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/265
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055057
|
13/11/2023
|
GHULAM MOHAMMAD
|
3708005WL004041
|
GHULAM MOHAMMAD
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020306
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/1
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055007
|
13/11/2023
|
Mohd Sadiq
|
3708005WL004041
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020289
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/116
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055008
|
13/11/2023
|
Mohd Ali
|
3708005WL004041
|
Mohd Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020278
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/118
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055010
|
13/11/2023
|
Shabir Sha
|
3708005WL004041
|
Shabir Sha
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020296
|
|
MR SHABIR SHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/119
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055011
|
13/11/2023
|
Mohd Ali
|
3708005WL004041
|
Mohd Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020284
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/121
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055013
|
13/11/2023
|
Ghulam Mohd
|
3708005WL004041
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020281
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/122
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055014
|
13/11/2023
|
Mohammad Ali
|
3708005WL004041
|
Mohammad Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020293
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/123
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055015
|
13/11/2023
|
Fiza Banoo
|
3708005WL004041
|
Fiza Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020291
|
|
MRS FIZA BANOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/128
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055017
|
13/11/2023
|
Zakir Hussain
|
3708005WL004041
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020288
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/133
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055019
|
13/11/2023
|
Zubida Banoo
|
3708005WL004041
|
Zubida Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020302
|
|
MISS ZUBIDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/15
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055021
|
13/11/2023
|
Mohd Hussain
|
3708005WL004041
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020282
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-002-001/166
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055023
|
13/11/2023
|
Mohd Ali
|
3708005WL004041
|
Mohd Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020305
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-002-001/17
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055024
|
13/11/2023
|
Mohd Haneefa
|
3708005WL004041
|
Mohd Haneefa
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020285
|
|
MR MOHD HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-002-001/177
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055025
|
13/11/2023
|
Shahar Banoo
|
3708005WL004041
|
Shahar Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020312
|
|
MISS SHAHER BANO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-002-001/178
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055026
|
13/11/2023
|
Mohd Hussain
|
3708005WL004041
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020294
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-002-001/181
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055027
|
13/11/2023
|
Mohd Hussain
|
3708005WL004041
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020295
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-002-001/183
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055029
|
13/11/2023
|
Zainab Banoo
|
3708005WL004041
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020300
|
|
MRS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-002-001/185
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055031
|
13/11/2023
|
Haji Fatima
|
3708005WL004041
|
Haji Fatima
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020297
|
|
MRS HAJI FATIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-002-001/186
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055032
|
13/11/2023
|
Hajira
|
3708005WL004041
|
Hajira
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020299
|
|
MRS HAJIRA HAJIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-002-001/19
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055033
|
13/11/2023
|
Mohammad
|
3708005WL004041
|
Mohammad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020307
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-002-001/192
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055034
|
13/11/2023
|
Fatima Banoo
|
3708005WL004041
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020309
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-002-001/195
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055035
|
13/11/2023
|
Amina Banoo
|
3708005WL004041
|
Amina Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020316
|
|
MRS AMINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-002-001/196
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055036
|
13/11/2023
|
Fatima Banoo
|
3708005WL004041
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020298
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-002-001/199
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055037
|
13/11/2023
|
Ghulam Mohd
|
3708005WL004041
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020320
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-002-001/2
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055038
|
13/11/2023
|
Mohd Hussain
|
3708005WL004041
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020283
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-002-001/20
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055039
|
13/11/2023
|
Feza Banoo
|
3708005WL004041
|
Feza Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020279
|
|
FEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-002-001/201
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055040
|
13/11/2023
|
Akbar Ali
|
3708005WL004041
|
Akbar Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020321
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-002-001/202
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055041
|
13/11/2023
|
Mohd Tohir
|
3708005WL004041
|
Mohd Tohir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020290
|
|
MOHD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-002-001/207
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055042
|
13/11/2023
|
Zakir Hussain
|
3708005WL004041
|
Zakir Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020319
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-002-001/21
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055043
|
13/11/2023
|
Ahmed Hussain
|
3708005WL004041
|
Ahmed Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020286
|
|
MR AHMED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-002-001/22
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055044
|
13/11/2023
|
Mohd Toha
|
3708005WL004041
|
Mohd Toha
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020310
|
|
MOHAMAD TOHA SOMOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-002-001/223
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055045
|
13/11/2023
|
Mohammad Darvash
|
3708005WL004041
|
Mohammad Darvash
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020303
|
|
MR MOHD DARVISH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-002-001/23
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055046
|
13/11/2023
|
Maqsuma Banoo
|
3708005WL004041
|
Maqsuma Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020315
|
|
MISS MAQSUMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-002-001/247
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055049
|
13/11/2023
|
Sakina Banoo
|
3708005WL004041
|
Sakina Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020313
|
|
SAKINA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-002-001/251
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055051
|
13/11/2023
|
Sajjad Hussain
|
3708005WL004041
|
Sajjad Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020271
|
|
MR SAJJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-002-001/254
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055053
|
13/11/2023
|
Nissar Hussain
|
3708005WL004041
|
Nissar Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020272
|
|
NISSAR HUSSAIN SO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-002-001/263
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055055
|
13/11/2023
|
FIDA HUSSAIN
|
3708005WL004041
|
FIDA HUSSAIN
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020317
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-002-001/266
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055058
|
13/11/2023
|
ZAKIR HUSSAIN
|
3708005WL004041
|
ZAKIR HUSSAIN
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020266
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-002-001/267
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055059
|
13/11/2023
|
AHMAD HUSSAIN
|
3708005WL004041
|
AHMAD HUSSAIN
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020277
|
|
AHMED HUSSAIN SO MOHD TOWHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-002-001/268
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055060
|
13/11/2023
|
MOHAMMAD HUSSAIN
|
3708005WL004041
|
MOHAMMAD HUSSAIN
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020269
|
|
MR MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-002-001/269
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055061
|
13/11/2023
|
MOHAMMAD ISMAIL
|
3708005WL004041
|
MOHAMMAD ISMAIL
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020275
|
|
MR MOHAMMAD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-002-001/270
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055062
|
13/11/2023
|
GULZAR AHMAD
|
3708005WL004041
|
GULZAR AHMAD
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020276
|
|
MR GULZAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-002-001/271
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055063
|
13/11/2023
|
Mirza Ali
|
3708005WL004041
|
Mirza Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020308
|
|
MR MIRZA ALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-002-001/272
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055064
|
13/11/2023
|
Anwar Ali
|
3708005WL004041
|
Anwar Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020314
|
|
MR ANWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-002-001/273
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055065
|
13/11/2023
|
Mohd Hussain
|
3708005WL004041
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020265
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-002-001/275
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055066
|
13/11/2023
|
Mohd Yousuf
|
3708005WL004041
|
Mohd Yousuf
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020273
|
|
MR MOHAMAD YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-002-001/277
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055068
|
13/11/2023
|
Gulzar Ahamd
|
3708005WL004041
|
Gulzar Ahamd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020318
|
|
GULZAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-002-001/31
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055071
|
13/11/2023
|
Mohd Ibrahim
|
3708005WL004041
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020264
|
|
MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-002-001/32
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055072
|
13/11/2023
|
Mohd Hussain
|
3708005WL004041
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020311
|
|
MOHD HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-002-001/4
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055073
|
13/11/2023
|
Mohd Baqir
|
3708005WL004041
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020280
|
|
MRS MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-002-001/5
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055074
|
13/11/2023
|
Mohd Yousf
|
3708005WL004041
|
Mohd Yousf
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020292
|
|
MOHD YOUSUF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-002-001/9
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055075
|
13/11/2023
|
Gh.Mohd
|
3708005WL004041
|
Gh.Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020287
|
|
MR GH MOHD
|
STATE BANK OF INDIA(508548)
|
|
54
|
GM PORE/TRESPONE
|
LD-08-005-002-001/49
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055077
|
13/11/2023
|
Mohd Ali
|
3708005WL004041
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020323
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GM PORE/TRESPONE
|
LD-08-005-002-001/50
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055078
|
13/11/2023
|
Mohd Ali
|
3708005WL004041
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240020268
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
GM PORE/TRESPONE
|
LD-08-005-002-001/51
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055079
|
13/11/2023
|
Ghulam Haider
|
3708005WL004041
|
Ghulam Haider
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020324
|
|
GH HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
GM PORE/TRESPONE
|
LD-08-005-002-001/52
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055080
|
13/11/2023
|
Manzoor
|
3708005WL004041
|
Manzoor
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020270
|
|
MR MANZOOR MANZOOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GM PORE/TRESPONE
|
LD-08-005-002-001/53
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055081
|
13/11/2023
|
Akbar Ali
|
3708005WL004041
|
Akbar Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020274
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GM PORE/TRESPONE
|
LD-08-005-002-001/54
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055082
|
13/11/2023
|
Sajjad
|
3708005WL004041
|
Sajjad
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240020322
|
|
SAJJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
GM PORE/TRESPONE
|
LD-08-005-002-001/59
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055086
|
13/11/2023
|
Mohd Abideen
|
3708005WL004041
|
Mohd Abideen
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020304
|
|
MR MOHD ABIDEEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
GM PORE/TRESPONE
|
LD-08-005-002-001/60
(GUNDMANGAL PORE-B)
|
3708005000NRG24131120230055087
|
13/11/2023
|
Mohd Saiyad
|
3708005WL004041
|
Mohd Saiyad
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020267
|
|
MR MOHD SAIYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134932
|
134932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139812
|
139812
|
|
|
|
|
|
|
|