|
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-08-005-002-001/257
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062873
|
22/11/2023
|
FATIMA BANOO
|
3708005WL004477
|
FATIMA BANOO
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006313
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/258
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062874
|
22/11/2023
|
MOHD ISMAIL
|
3708005WL004477
|
MOHD ISMAIL
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006312
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/259
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062875
|
22/11/2023
|
GHULAM HUSSAIN
|
3708005WL004477
|
GHULAM HUSSAIN
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006310
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/262
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062877
|
22/11/2023
|
HAMEEDA BANOO
|
3708005WL004477
|
HAMEEDA BANOO
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006292
|
|
MRS ZAHRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/265
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062880
|
22/11/2023
|
GHULAM MOHAMMAD
|
3708005WL004477
|
GHULAM MOHAMMAD
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006297
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/1
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062850
|
22/11/2023
|
Mohd Sadiq
|
3708005WL004477
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006284
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/11
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062851
|
22/11/2023
|
Archo Kulsoom
|
3708005WL004477
|
Archo Kulsoom
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006309
|
|
MRS ARCHO KULSOOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/12
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062852
|
22/11/2023
|
Mohd Hadi
|
3708005WL004477
|
Mohd Hadi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006283
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/13
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062853
|
22/11/2023
|
Nasir Hussain
|
3708005WL004477
|
Nasir Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006303
|
|
NASIR HUSSIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/14
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062854
|
22/11/2023
|
Akhoon Mohd
|
3708005WL004477
|
Akhoon Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006301
|
|
MR AKHOON MOHD
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/15
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062855
|
22/11/2023
|
Mohd Hussain
|
3708005WL004477
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240006276
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/17
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062857
|
22/11/2023
|
Mohd Haneefa
|
3708005WL004477
|
Mohd Haneefa
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006280
|
|
MR MOHD HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-002-001/177
(GUNDMANGAL PORE-B)
|
3708005000NRG24201120230061429
|
22/11/2023
|
Shahar Banoo
|
3708005WL004381
|
Shahar Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006304
|
|
MISS SHAHER BANO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-002-001/178
(GUNDMANGAL PORE-B)
|
3708005000NRG24201120230061430
|
22/11/2023
|
Mohd Hussain
|
3708005WL004381
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006287
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-002-001/18
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062858
|
22/11/2023
|
Saleema Banoo
|
3708005WL004477
|
Saleema Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006275
|
|
MRS SALIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-002-001/181
(GUNDMANGAL PORE-B)
|
3708005000NRG24201120230061431
|
22/11/2023
|
Mohd Hussain
|
3708005WL004381
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006288
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-002-001/183
(GUNDMANGAL PORE-B)
|
3708005000NRG24201120230061433
|
22/11/2023
|
Zainab Banoo
|
3708005WL004381
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006291
|
|
MRS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-002-001/185
(GUNDMANGAL PORE-B)
|
3708005000NRG24201120230061435
|
22/11/2023
|
Haji Fatima
|
3708005WL004381
|
Haji Fatima
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006289
|
|
MRS HAJI FATIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-002-001/186
(GUNDMANGAL PORE-B)
|
3708005000NRG24201120230061436
|
22/11/2023
|
Hajira
|
3708005WL004381
|
Hajira
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006290
|
|
MRS HAJIRA HAJIRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-002-001/19
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062859
|
22/11/2023
|
Mohammad
|
3708005WL004477
|
Mohammad
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240006298
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-002-001/192
(GUNDMANGAL PORE-B)
|
3708005000NRG24201120230061437
|
22/11/2023
|
Fatima Banoo
|
3708005WL004381
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006300
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-002-001/197
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062860
|
22/11/2023
|
Zahra Banoo
|
3708005WL004477
|
Zahra Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006294
|
|
MRS ZAHRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-002-001/199
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062861
|
22/11/2023
|
Ghulam Mohd
|
3708005WL004477
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006315
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-002-001/2
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062862
|
22/11/2023
|
Mohd Hussain
|
3708005WL004477
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006277
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-002-001/20
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062863
|
22/11/2023
|
Feza Banoo
|
3708005WL004477
|
Feza Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006272
|
|
FEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-002-001/201
(GUNDMANGAL PORE-B)
|
3708005000NRG24201120230061438
|
22/11/2023
|
Akbar Ali
|
3708005WL004381
|
Akbar Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006316
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-002-001/202
(GUNDMANGAL PORE-B)
|
3708005000NRG24201120230061439
|
22/11/2023
|
Mohd Tohir
|
3708005WL004381
|
Mohd Tohir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006285
|
|
MOHD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-002-001/21
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062864
|
22/11/2023
|
Ahmed Hussain
|
3708005WL004477
|
Ahmed Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006281
|
|
MR AHMED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-002-001/22
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062865
|
22/11/2023
|
Mohd Toha
|
3708005WL004477
|
Mohd Toha
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006302
|
|
MOHAMAD TOHA SOMOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-002-001/223
(GUNDMANGAL PORE-B)
|
3708005000NRG24201120230061440
|
22/11/2023
|
Mohammad Darvash
|
3708005WL004381
|
Mohammad Darvash
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006296
|
|
MR MOHD DARVISH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-002-001/224
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062866
|
22/11/2023
|
Mohd Taqi
|
3708005WL004477
|
Mohd Taqi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006293
|
|
MR MOHD TAQI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-002-001/225
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062867
|
22/11/2023
|
Mohd Hussain
|
3708005WL004477
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006295
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-002-001/247
(GUNDMANGAL PORE-B)
|
3708005000NRG24201120230061441
|
22/11/2023
|
Sakina Banoo
|
3708005WL004381
|
Sakina Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006305
|
|
SAKINA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-002-001/251
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062870
|
22/11/2023
|
Sajjad Hussain
|
3708005WL004477
|
Sajjad Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006270
|
|
MR SAJJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-002-001/254
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062872
|
22/11/2023
|
Nissar Hussain
|
3708005WL004477
|
Nissar Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006271
|
|
NISSAR HUSSAIN SO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-002-001/260
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062876
|
22/11/2023
|
GHULAM ABASS
|
3708005WL004477
|
GHULAM ABASS
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006308
|
|
MR GHULAM ABASS
|
STATE BANK OF INDIA(508548)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-002-001/263
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062878
|
22/11/2023
|
FIDA HUSSAIN
|
3708005WL004477
|
FIDA HUSSAIN
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006311
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-002-001/271
(GUNDMANGAL PORE-B)
|
3708005000NRG24201120230061442
|
22/11/2023
|
Mirza Ali
|
3708005WL004381
|
Mirza Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006299
|
|
MR MIRZA ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-002-001/272
(GUNDMANGAL PORE-B)
|
3708005000NRG24201120230061443
|
22/11/2023
|
Anwar Ali
|
3708005WL004381
|
Anwar Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006306
|
|
MR ANWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-002-001/273
(GUNDMANGAL PORE-B)
|
3708005000NRG24201120230061444
|
22/11/2023
|
Mohd Hussain
|
3708005WL004381
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006266
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-002-001/277
(GUNDMANGAL PORE-B)
|
3708005000NRG24201120230061445
|
22/11/2023
|
Gulzar Ahamd
|
3708005WL004381
|
Gulzar Ahamd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006314
|
|
GULZAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-002-001/29
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062882
|
22/11/2023
|
Mohd Sadiq
|
3708005WL004477
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006268
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-002-001/3
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062883
|
22/11/2023
|
Mohd Baqir
|
3708005WL004477
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006278
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-002-001/4
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062884
|
22/11/2023
|
Mohd Baqir
|
3708005WL004477
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006273
|
|
MRS MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-002-001/5
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062885
|
22/11/2023
|
Mohd Yousf
|
3708005WL004477
|
Mohd Yousf
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006286
|
|
MOHD YOUSUF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-002-001/6
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062886
|
22/11/2023
|
Mohd Hassan
|
3708005WL004477
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006279
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-002-001/8
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062887
|
22/11/2023
|
Mohd Soleh
|
3708005WL004477
|
Mohd Soleh
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006274
|
|
MR MOHD SOLEH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-002-001/9
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062888
|
22/11/2023
|
Gh.Mohd
|
3708005WL004477
|
Gh.Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006282
|
|
MR GH MOHD
|
STATE BANK OF INDIA(508548)
|
|
49
|
GM PORE/TRESPONE
|
LD-08-005-002-001/36-B
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062889
|
22/11/2023
|
Sajjad Hussain
|
3708005WL004477
|
Sajjad Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006307
|
|
MR SAJJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GM PORE/TRESPONE
|
LD-08-005-002-001/37-B
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062890
|
22/11/2023
|
Fida Ali
|
3708005WL004477
|
Fida Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006265
|
|
MR FIDA ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GM PORE/TRESPONE
|
LD-08-005-002-001/39-B
(GUNDMANGAL PORE-B)
|
3708005000NRG24211120230062891
|
22/11/2023
|
Mohd Hussain
|
3708005WL004477
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006267
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
GM PORE/TRESPONE
|
LD-08-005-002-001/49
(GUNDMANGAL PORE-B)
|
3708005000NRG24201120230061448
|
22/11/2023
|
Mohd Ali
|
3708005WL004381
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006317
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GM PORE/TRESPONE
|
LD-08-005-002-001/50
(GUNDMANGAL PORE-B)
|
3708005000NRG24201120230061449
|
22/11/2023
|
Mohd Ali
|
3708005WL004381
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240006269
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116388
|
116388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128588
|
128588
|
|
|
|
|
|
|
|