|
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-08-005-009-001/31
(SALISKOTE-B)
|
3708005000NRG24070120240101215
|
15/01/2024
|
Mohd Ali
|
3708005WL006405
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032878
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
LD-08-005-009-001/48
(SALISKOTE-B)
|
3708005000NRG24070120240101220
|
15/01/2024
|
Mohd Hassan
|
3708005WL006405
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032879
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
LD-08-005-009-001/51
(SALISKOTE-B)
|
3708005000NRG24070120240101222
|
15/01/2024
|
Kulsooma Banoo
|
3708005WL006405
|
Kulsooma Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032882
|
|
KULSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-009-001/364
(SALISKOTE-B)
|
3708005000NRG24070120240101217
|
15/01/2024
|
ZAINAB BANOO
|
3708005WL006405
|
ZAINAB BANOO
|
00415
|
SBIN0001390
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032932
|
|
MRS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-009-001/10
(SALISKOTE-B)
|
3708005000NRG24070120240101182
|
15/01/2024
|
Nasir Ali
|
3708005WL006404
|
Nasir Ali
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032895
|
|
MR NASIR ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-009-001/11
(SALISKOTE-B)
|
3708005000NRG24070120240101183
|
15/01/2024
|
Nissar Hussain Porter
|
3708005WL006404
|
Nissar Hussain Porter
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032880
|
|
MR NISSAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-009-001/12
(SALISKOTE-B)
|
3708005000NRG24070120240101184
|
15/01/2024
|
Hawa Banoo
|
3708005WL006404
|
Hawa Banoo
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032885
|
|
MRS HAWA BANOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-009-001/13
(SALISKOTE-B)
|
3708005000NRG24070120240101185
|
15/01/2024
|
Mohd Hashim
|
3708005WL006404
|
Mohd Hashim
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032899
|
|
MR MOHD HASHIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-009-001/14
(SALISKOTE-B)
|
3708005000NRG24070120240101186
|
15/01/2024
|
Zainab Banoo
|
3708005WL006404
|
Zainab Banoo
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032927
|
|
MRS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-009-001/15
(SALISKOTE-B)
|
3708005000NRG24070120240101187
|
15/01/2024
|
Ghulam Mehdi
|
3708005WL006404
|
Ghulam Mehdi
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032900
|
|
GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-009-001/16
(SALISKOTE-B)
|
3708005000NRG24070120240101188
|
15/01/2024
|
Hakima Banoo
|
3708005WL006404
|
Hakima Banoo
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032894
|
|
MS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-009-001/183
(SALISKOTE-B)
|
3708005000NRG24100120240101396
|
15/01/2024
|
Zahir Abass
|
3708005WL006426
|
Zahir Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240032896
|
|
MR ZAHIR ABASS
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-009-001/184
(SALISKOTE-B)
|
3708005000NRG24100120240101397
|
15/01/2024
|
Hassan
|
3708005WL006426
|
Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240032910
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-009-001/191
(SALISKOTE-B)
|
3708005000NRG24100120240101398
|
15/01/2024
|
Kuloo
|
3708005WL006426
|
Kuloo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240032920
|
|
MRS KULOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-009-001/192
(SALISKOTE-B)
|
3708005000NRG24100120240101399
|
15/01/2024
|
Khara
|
3708005WL006426
|
Khara
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240032914
|
|
MRS KHARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-009-001/193
(SALISKOTE-B)
|
3708005000NRG24100120240101400
|
15/01/2024
|
Akhone Murtaza
|
3708005WL006426
|
Akhone Murtaza
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240032891
|
|
MR AKHONE MURTAZA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-009-001/194
(SALISKOTE-B)
|
3708005000NRG24100120240101401
|
15/01/2024
|
Mohd Ilyas
|
3708005WL006426
|
Mohd Ilyas
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240032916
|
|
MR MOHD ILYAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-009-001/195
(SALISKOTE-B)
|
3708005000NRG24100120240101402
|
15/01/2024
|
Syeed Jaffer
|
3708005WL006426
|
Syeed Jaffer
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240032892
|
|
MR SYEED JAFFER
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-009-001/196
(SALISKOTE-B)
|
3708005000NRG24100120240101403
|
15/01/2024
|
Syed Mohd
|
3708005WL006426
|
Syed Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240032915
|
|
MR SYED MOHD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-009-001/198
(SALISKOTE-B)
|
3708005000NRG24100120240101404
|
15/01/2024
|
Bashir Ahmad
|
3708005WL006426
|
Bashir Ahmad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240032912
|
|
MR BASHIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-009-001/2
(SALISKOTE-B)
|
3708005000NRG24070120240101189
|
15/01/2024
|
Salima Banoo
|
3708005WL006404
|
Salima Banoo
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032897
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-009-001/20
(SALISKOTE-B)
|
3708005000NRG24070120240101190
|
15/01/2024
|
Fati Banoo
|
3708005WL006404
|
Fati Banoo
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032901
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-009-001/200
(SALISKOTE-B)
|
3708005000NRG24100120240101405
|
15/01/2024
|
Mohd Jaffar
|
3708005WL006426
|
Mohd Jaffar
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240032890
|
|
MR MOHD JAFFAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-009-001/21
(SALISKOTE-B)
|
3708005000NRG24070120240101206
|
15/01/2024
|
Hadi Ali
|
3708005WL006405
|
Hadi Ali
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032886
|
|
MR HADI ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-009-001/22
(SALISKOTE-B)
|
3708005000NRG24070120240101207
|
15/01/2024
|
Gh. Mohd
|
3708005WL006405
|
Gh. Mohd
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032902
|
|
MR GH MOHD
|
STATE BANK OF INDIA(508548)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-009-001/23
(SALISKOTE-B)
|
3708005000NRG24070120240101208
|
15/01/2024
|
Mohd Ayoub Porter
|
3708005WL006405
|
Mohd Ayoub Porter
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032881
|
|
MR MOHD AYOUB
|
STATE BANK OF INDIA(508548)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-009-001/24
(SALISKOTE-B)
|
3708005000NRG24070120240101209
|
15/01/2024
|
Gh. Abass
|
3708005WL006405
|
Gh. Abass
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032903
|
|
MR GH ABASS
|
STATE BANK OF INDIA(508548)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-009-001/250
(SALISKOTE-B)
|
3708005000NRG24100120240101406
|
15/01/2024
|
Syed Baqir
|
3708005WL006426
|
Syed Baqir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240032921
|
|
MR SYED BAQIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-009-001/289
(SALISKOTE-B)
|
3708005000NRG24100120240101407
|
15/01/2024
|
Syed Mehdi
|
3708005WL006426
|
Syed Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240032917
|
|
MR SYED MEHDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-009-001/29
(SALISKOTE-B)
|
3708005000NRG24070120240101210
|
15/01/2024
|
Mohd Baqir
|
3708005WL006405
|
Mohd Baqir
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032887
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-009-001/294
(SALISKOTE-B)
|
3708005000NRG24100120240101408
|
15/01/2024
|
Mohd Abdullah
|
3708005WL006426
|
Mohd Abdullah
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240032904
|
|
MR MOHD ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-009-001/3
(SALISKOTE-B)
|
3708005000NRG24070120240101191
|
15/01/2024
|
Halima Banoo
|
3708005WL006404
|
Halima Banoo
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032893
|
|
MRS HALIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-009-001/30
(SALISKOTE-B)
|
3708005000NRG24070120240101211
|
15/01/2024
|
Yasin Malik
|
3708005WL006405
|
Yasin Malik
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032928
|
|
YASIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-009-001/303
(SALISKOTE-B)
|
3708005000NRG24070120240101192
|
15/01/2024
|
Mohd Taqi
|
3708005WL006404
|
Mohd Taqi
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032922
|
|
MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-009-001/304
(SALISKOTE-B)
|
3708005000NRG24070120240101193
|
15/01/2024
|
Leela
|
3708005WL006404
|
Leela
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032905
|
|
LEELA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-009-001/307
(SALISKOTE-B)
|
3708005000NRG24070120240101212
|
15/01/2024
|
Sadiq Ali
|
3708005WL006405
|
Sadiq Ali
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032906
|
|
MR SADIQ ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-009-001/308
(SALISKOTE-B)
|
3708005000NRG24070120240101213
|
15/01/2024
|
Abdullah
|
3708005WL006405
|
Abdullah
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032888
|
|
MR ABDULLAH ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-009-001/309
(SALISKOTE-B)
|
3708005000NRG24070120240101214
|
15/01/2024
|
Nissar Hussain
|
3708005WL006405
|
Nissar Hussain
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032907
|
|
MR NISSAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-009-001/310
(SALISKOTE-B)
|
3708005000NRG24070120240101194
|
15/01/2024
|
Manzoor Ali
|
3708005WL006404
|
Manzoor Ali
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032930
|
|
MR MANZOOR ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-009-001/311
(SALISKOTE-B)
|
3708005000NRG24070120240101216
|
15/01/2024
|
Qassim Ali
|
3708005WL006405
|
Qassim Ali
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032913
|
|
MR QASIM ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-009-001/312
(SALISKOTE-B)
|
3708005000NRG24070120240101195
|
15/01/2024
|
Fayaz Hussain
|
3708005WL006404
|
Fayaz Hussain
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032918
|
|
MR FAYAZ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-009-001/314
(SALISKOTE-B)
|
3708005000NRG24070120240101196
|
15/01/2024
|
Abass Ali
|
3708005WL006404
|
Abass Ali
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032908
|
|
MR ABASS ALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-009-001/315
(SALISKOTE-B)
|
3708005000NRG24070120240101197
|
15/01/2024
|
Ghulam Abass
|
3708005WL006404
|
Ghulam Abass
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032911
|
|
MR GHULAM ABASS
|
STATE BANK OF INDIA(508548)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-009-001/32
(SALISKOTE-B)
|
3708005000NRG24070120240101198
|
15/01/2024
|
Ghulam Mohd
|
3708005WL006404
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032926
|
|
GULAM MOHD
|
IDBI BANK(607095)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-009-001/343
(SALISKOTE-B)
|
3708005000NRG24070120240101199
|
15/01/2024
|
Khatija Banoo
|
3708005WL006404
|
Khatija Banoo
|
00415
|
SBIN0005239
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240032883
|
|
MISS KHATIJA BANOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-009-001/35
(SALISKOTE-B)
|
3708005000NRG24100120240101409
|
15/01/2024
|
Mohd Husssain
|
3708005WL006426
|
Mohd Husssain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240032925
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-009-001/39
(SALISKOTE-B)
|
3708005000NRG24100120240101410
|
15/01/2024
|
Mohd Toha
|
3708005WL006426
|
Mohd Toha
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240032924
|
|
MOHAMMAD TOHA
|
AXIS BANK(607153)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-009-001/4
(SALISKOTE-B)
|
3708005000NRG24070120240101200
|
15/01/2024
|
Mohd Ali
|
3708005WL006404
|
Mohd Ali
|
00415
|
SBIN0005239
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240032923
|
|
MOHD ALI SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-009-001/40
(SALISKOTE-B)
|
3708005000NRG24070120240101201
|
15/01/2024
|
Sugra Banoo
|
3708005WL006404
|
Sugra Banoo
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032929
|
|
MRS SUGRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-009-001/6
(SALISKOTE-B)
|
3708005000NRG24070120240101202
|
15/01/2024
|
Sakina Banoo
|
3708005WL006404
|
Sakina Banoo
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032909
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-009-001/7
(SALISKOTE-B)
|
3708005000NRG24070120240101203
|
15/01/2024
|
Ghulam Rasool
|
3708005WL006404
|
Ghulam Rasool
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032919
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-009-001/70
(SALISKOTE-B)
|
3708005000NRG24070120240101218
|
15/01/2024
|
Ahmad Hussain
|
3708005WL006405
|
Ahmad Hussain
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032933
|
|
MR AHMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-009-001/71
(SALISKOTE-B)
|
3708005000NRG24070120240101219
|
15/01/2024
|
Mirza Mehdi
|
3708005WL006405
|
Mirza Mehdi
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032898
|
|
MR MERZA MEHDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-009-001/8
(SALISKOTE-B)
|
3708005000NRG24070120240101204
|
15/01/2024
|
Kulsooma
|
3708005WL006404
|
Kulsooma
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032884
|
|
MISS MISS KULSOOMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-009-001/9
(SALISKOTE-B)
|
3708005000NRG24070120240101205
|
15/01/2024
|
Ghulam
|
3708005WL006404
|
Ghulam
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032889
|
|
MR GHULAM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
GM PORE/TRESPONE
|
LD-08-005-009-001/50
(SALISKOTE-B)
|
3708005000NRG24070120240101221
|
15/01/2024
|
Khatija
|
3708005WL006405
|
Khatija
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240032931
|
|
MRS KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80276
|
80276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85156
|
85156
|
|
|
|
|
|
|
|