|
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
|
LITTER
|
JK-05-001-021-00192700/142
(Nowpora)
|
1405001000NRG24220820230025328
|
22/08/2023
|
SHABIR AHMAD MALIK
|
1405001WL001200
|
SHABIR AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009955
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-021-00192700/143
(Nowpora)
|
1405001000NRG24220820230025329
|
22/08/2023
|
SHAMEEM AHMAD THOKER
|
1405001WL001200
|
SHAMEEM AHMAD THOKER
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009954
|
|
SHAMIM AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-021-00192700/150
(Nowpora)
|
1405001000NRG24220820230025332
|
22/08/2023
|
MANZOOR AHMAD DAR
|
1405001WL001200
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009957
|
|
Mr. MANZOOR MUSHTAQ DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
LITTER
|
JK-05-001-021-00192700/168
(Nowpora)
|
1405001000NRG24220820230025337
|
22/08/2023
|
ABDUL RASHID MAGRAY
|
1405001WL001200
|
ABDUL RASHID MAGRAY
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009959
|
|
AB RASHID MAGREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-021-00192700/175
(Nowpora)
|
1405001000NRG24220820230025338
|
22/08/2023
|
FAYAZ AH LONE
|
1405001WL001200
|
FAYAZ AH LONE
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009969
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-021-00192700/204
(Nowpora)
|
1405001000NRG24220820230025342
|
22/08/2023
|
BASHIR AHMAD MIR
|
1405001WL001200
|
BASHIR AHMAD MIR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009958
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-021-00192700/376
(Nowpora)
|
1405001000NRG24220820230025350
|
22/08/2023
|
MUKEEN AHMAD MAGRAY
|
1405001WL001200
|
MUKEEN AHMAD MAGRAY
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009956
|
|
MUKEEN AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-021-00192700/378
(Nowpora)
|
1405001000NRG24220820230025352
|
22/08/2023
|
TANVEER AHMAD SHAH
|
1405001WL001200
|
TANVEER AHMAD SHAH
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009966
|
|
TANVEER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-021-00192700/437
(Nowpora)
|
1405001000NRG24220820230025354
|
22/08/2023
|
ARIF ABDULLAH
|
1405001WL001200
|
ARIF ABDULLAH
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009965
|
|
AARIF ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-021-00192700/438
(Nowpora)
|
1405001000NRG24220820230025355
|
22/08/2023
|
SAIDA BANO
|
1405001WL001200
|
SAIDA BANO
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009963
|
|
SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-021-00192700/448
(Nowpora)
|
1405001000NRG24220820230025356
|
22/08/2023
|
MUSHTAQ AHMAD MIR
|
1405001WL001200
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009961
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-021-00192700/477
(Nowpora)
|
1405001000NRG24220820230025359
|
22/08/2023
|
MOHD ALTAF YATOO
|
1405001WL001200
|
MOHD ALTAF YATOO
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009960
|
|
MOHAMMAD ALTAF YAITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-021-00198400/263
(Nowpora)
|
1405001000NRG24220820230025371
|
22/08/2023
|
MUSHTAQ AHMAD THOKER
|
1405001WL001200
|
MUSHTAQ AHMAD THOKER
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Rejected
|
31/08/2023
|
|
A243230009967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
LITTER
|
JK-05-001-021-00198400/426
(Nowpora)
|
1405001000NRG24220820230025375
|
22/08/2023
|
Mohd yaseen magray
|
1405001WL001200
|
Mohd yaseen magray
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009952
|
|
MOHD YASEEN MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-021-00198400/478
(Nowpora)
|
1405001000NRG24220820230025377
|
22/08/2023
|
Javaid Ahmad ganie
|
1405001WL001200
|
Javaid Ahmad ganie
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009962
|
|
JAVID AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-021-00198500/436
(Nowpora)
|
1405001000NRG24220820230025378
|
22/08/2023
|
GHULAM MOHAMMAD MIR
|
1405001WL001200
|
GHULAM MOHAMMAD MIR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009970
|
|
GHULAM MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-021-00198500/450
(Nowpora)
|
1405001000NRG24220820230025379
|
22/08/2023
|
ARIF YOUSUF MIR
|
1405001WL001200
|
ARIF YOUSUF MIR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009968
|
|
ARIF YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58072
|
58072
|
|
|
|
|
|
|
|
|
18
|
LITTER
|
JK-05-001-021-00192700/146
(Nowpora)
|
1405001000NRG24220820230025330
|
22/08/2023
|
BASHIR AHMAD THOKAR
|
1405001WL001200
|
BASHIR AHMAD THOKAR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009948
|
|
BASHIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-021-00192700/146
(Nowpora)
|
1405001000NRG24220820230025331
|
22/08/2023
|
IRSHAD AHMAD THOKER
|
1405001WL001200
|
IRSHAD AHMAD THOKER
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009936
|
|
IRSHAD BASHIR THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-021-00192700/166
(Nowpora)
|
1405001000NRG24220820230025336
|
22/08/2023
|
AB RASHID BEIGH
|
1405001WL001200
|
AB RASHID BEIGH
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009934
|
|
ABDUL RASHID BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-021-00192700/166
(Nowpora)
|
1405001000NRG24220820230025335
|
22/08/2023
|
AB REHMAN BEIGH
|
1405001WL001200
|
AB REHMAN BEIGH
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009943
|
|
Mr. AB RAHMAN BEIGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
LITTER
|
JK-05-001-021-00192700/197
(Nowpora)
|
1405001000NRG24220820230025340
|
22/08/2023
|
FAROOQ AH RATHER
|
1405001WL001200
|
FAROOQ AH RATHER
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009949
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-021-00192700/197
(Nowpora)
|
1405001000NRG24220820230025339
|
22/08/2023
|
MOHD SHABAN RATHER
|
1405001WL001200
|
MOHD SHABAN RATHER
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009973
|
|
MOHAMMAD SHABAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-021-00192700/202
(Nowpora)
|
1405001000NRG24220820230025341
|
22/08/2023
|
KHURSHID AH MAGRAY
|
1405001WL001200
|
KHURSHID AH MAGRAY
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009938
|
|
KHURSHEED AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-021-00192700/225
(Nowpora)
|
1405001000NRG24220820230025343
|
22/08/2023
|
MOHAMMAD AYOOB MAGREY
|
1405001WL001200
|
MOHAMMAD AYOOB MAGREY
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009972
|
|
MOHD AYOUB MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-021-00192700/227
(Nowpora)
|
1405001000NRG24220820230025344
|
22/08/2023
|
GH HASSAN MAGRAY
|
1405001WL001200
|
GH HASSAN MAGRAY
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009942
|
|
GHULAM HASSAN MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-001-021-00192700/300
(Nowpora)
|
1405001000NRG24220820230025345
|
22/08/2023
|
AB REHMAN LONE
|
1405001WL001200
|
AB REHMAN LONE
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009940
|
|
ABDUL REMHAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-001-021-00192700/300
(Nowpora)
|
1405001000NRG24220820230025346
|
22/08/2023
|
MUSHTAQ AHMAD LONE
|
1405001WL001200
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009937
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LITTER
|
JK-05-001-021-00192700/377
(Nowpora)
|
1405001000NRG24220820230025351
|
22/08/2023
|
GH AHMAD MAGREY
|
1405001WL001200
|
GH AHMAD MAGREY
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009939
|
|
GH AHMAD MAGREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LITTER
|
JK-05-001-021-00198300/43
(Nowpora)
|
1405001000NRG24220820230025360
|
22/08/2023
|
AB MAJEED GANAIE
|
1405001WL001200
|
AB MAJEED GANAIE
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009947
|
|
AB MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LITTER
|
JK-05-001-021-00198300/439
(Nowpora)
|
1405001000NRG24220820230025361
|
22/08/2023
|
BASHIR AHMAD BHAT
|
1405001WL001200
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009974
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LITTER
|
JK-05-001-021-00198300/44
(Nowpora)
|
1405001000NRG24220820230025362
|
22/08/2023
|
FAROOQ AH BHAT
|
1405001WL001200
|
FAROOQ AH BHAT
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009945
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LITTER
|
JK-05-001-021-00198300/440
(Nowpora)
|
1405001000NRG24220820230025363
|
22/08/2023
|
SHABIR AHMAD BHAT
|
1405001WL001200
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009975
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LITTER
|
JK-05-001-021-00198300/450
(Nowpora)
|
1405001000NRG24220820230025364
|
22/08/2023
|
SHOWKAT AHMAD DAR
|
1405001WL001200
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009941
|
|
ZEESHAN TF SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LITTER
|
JK-05-001-021-00198300/475
(Nowpora)
|
1405001000NRG24220820230025365
|
22/08/2023
|
Nazir Ahmad Ganaie
|
1405001WL001200
|
Nazir Ahmad Ganaie
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009951
|
|
NAZIR AHAMD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LITTER
|
JK-05-001-021-00198300/51
(Nowpora)
|
1405001000NRG24220820230025366
|
22/08/2023
|
AB RASHID MIR
|
1405001WL001200
|
AB RASHID MIR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009946
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LITTER
|
JK-05-001-021-00198400/145
(Nowpora)
|
1405001000NRG24220820230025368
|
22/08/2023
|
MUZAMIL AHMAD
|
1405001WL001200
|
MUZAMIL AHMAD
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009964
|
|
MUZAMIL AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LITTER
|
JK-05-001-021-00198400/238
(Nowpora)
|
1405001000NRG24220820230025369
|
22/08/2023
|
Sarwa Banoo
|
1405001WL001200
|
Sarwa Banoo
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009978
|
|
SARVA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LITTER
|
JK-05-001-021-00198400/262
(Nowpora)
|
1405001000NRG24220820230025370
|
22/08/2023
|
NAZIR AHMAD GANIE
|
1405001WL001200
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009971
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LITTER
|
JK-05-001-021-00198400/277
(Nowpora)
|
1405001000NRG24220820230025372
|
22/08/2023
|
AB AHAD GANAIE
|
1405001WL001200
|
AB AHAD GANAIE
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009944
|
|
ABDUL AHAD GANAIE SO AB RAHINM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LITTER
|
JK-05-001-021-00198400/317
(Nowpora)
|
1405001000NRG24220820230025373
|
22/08/2023
|
AB RASHID GANIE
|
1405001WL001200
|
AB RASHID GANIE
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009935
|
|
ABDUL RASHID GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LITTER
|
JK-05-001-021-00198400/476
(Nowpora)
|
1405001000NRG24220820230025376
|
22/08/2023
|
Mohd yaqoob wani
|
1405001WL001200
|
Mohd yaqoob wani
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009950
|
|
MOHD YAQOOB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85400
|
85400
|
|
|
|
|
|
|
|
|
43
|
LITTER
|
JK-05-001-021-00192700/151
(Nowpora)
|
1405001000NRG24220820230025333
|
22/08/2023
|
ALI MOHD DAR
|
1405001WL001200
|
ALI MOHD DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009931
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LITTER
|
JK-05-001-021-00192700/316
(Nowpora)
|
1405001000NRG24220820230025347
|
22/08/2023
|
AB RASHID SHAH
|
1405001WL001200
|
AB RASHID SHAH
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009932
|
|
ABDUL RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LITTER
|
JK-05-001-021-00192700/362
(Nowpora)
|
1405001000NRG24220820230025349
|
22/08/2023
|
AB HAMID SHAH
|
1405001WL001200
|
AB HAMID SHAH
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009933
|
|
ABDUL HAMID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LITTER
|
JK-05-001-021-00192700/380
(Nowpora)
|
1405001000NRG24220820230025353
|
22/08/2023
|
BASHIR AHMAD SHAH
|
1405001WL001200
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009976
|
|
BASHIR AHMAD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
47
|
LITTER
|
JK-05-001-021-00192700/360
(Nowpora)
|
1405001000NRG24220820230025348
|
22/08/2023
|
GH MOHIUDIN SHAH
|
1405001WL001200
|
GH MOHIUDIN SHAH
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009977
|
|
GHULAM MOHI UD DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
48
|
LITTER
|
JK-05-001-021-00192700/473
(Nowpora)
|
1405001000NRG24220820230025357
|
22/08/2023
|
SHEERAZ AHMAD MIR
|
1405001WL001200
|
SHEERAZ AHMAD MIR
|
00200
|
JAKA0TUMHAL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230009953
|
|
SHEERAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163968
|
163968
|
|
|
|
|
|
|
|