|
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
|
DADSURA
|
JK-05-003-035-00176800/102
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098243
|
25/01/2024
|
Shabir Ahmad bhat
|
1405003WL006535
|
Shabir Ahmad bhat
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240196104
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/103
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098244
|
25/01/2024
|
Aadil Hassan
|
1405003WL006535
|
Aadil Hassan
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196119
|
|
ADIL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/106
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098245
|
25/01/2024
|
Sajad Ahmad Sheikh
|
1405003WL006535
|
Sajad Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196091
|
|
Mr. SHEIKH SAJAD AHMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/107
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098246
|
25/01/2024
|
Showket Ahmad Bhat
|
1405003WL006535
|
Showket Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240196126
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/112
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098247
|
25/01/2024
|
Khazir Mohd Bhat
|
1405003WL006535
|
Khazir Mohd Bhat
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196092
|
|
KHAZIR MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/114
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098248
|
25/01/2024
|
Ab Satar Bhat
|
1405003WL006535
|
Ab Satar Bhat
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196096
|
|
ABDUL SATAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/119
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098249
|
25/01/2024
|
Manzoor Ahmad Jan
|
1405003WL006535
|
Manzoor Ahmad Jan
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196105
|
|
MANZOOR AHMAD JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/130
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098250
|
25/01/2024
|
Adil Ahmad
|
1405003WL006535
|
Adil Ahmad
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196130
|
|
AADIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/143
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098251
|
25/01/2024
|
MOHD SHAFI RATHER
|
1405003WL006535
|
MOHD SHAFI RATHER
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196094
|
|
MOHAMAD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/145
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098252
|
25/01/2024
|
Mansoor ul Islam
|
1405003WL006535
|
Mansoor ul Islam
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196131
|
|
MANSOOR UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/148
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098253
|
25/01/2024
|
Mohd Yousuf Bhat
|
1405003WL006535
|
Mohd Yousuf Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240196093
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-035-00176800/149
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098254
|
25/01/2024
|
Ali Mohd Thoker
|
1405003WL006535
|
Ali Mohd Thoker
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196100
|
|
ALI MOHD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-035-00176800/18
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098255
|
25/01/2024
|
Riyaz Ahmad Rather
|
1405003WL006535
|
Riyaz Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240196088
|
|
REYAZ AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-035-00176800/190
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098256
|
25/01/2024
|
Basharat Bashir
|
1405003WL006535
|
Basharat Bashir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240196116
|
|
BASHARAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-035-00176800/193
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098257
|
25/01/2024
|
Ashaq Hussain Sheikh
|
1405003WL006535
|
Ashaq Hussain Sheikh
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240196117
|
|
ASHAQ HUSSAIN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-035-00176800/203
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098258
|
25/01/2024
|
Sajad Ahmad Rather
|
1405003WL006535
|
Sajad Ahmad Rather
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196102
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-035-00176800/204
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098259
|
25/01/2024
|
Nisar Hussain
|
1405003WL006535
|
Nisar Hussain
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196097
|
|
MR NASIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DADSURA
|
JK-05-003-035-00176800/205
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098260
|
25/01/2024
|
Mohd Yousuf Bhat
|
1405003WL006535
|
Mohd Yousuf Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240196103
|
|
MOHD YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-035-00176800/21
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098261
|
25/01/2024
|
Mohd Sikander Rather
|
1405003WL006535
|
Mohd Sikander Rather
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196109
|
|
MOHAMMAD SKINDER RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-035-00176800/212
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098262
|
25/01/2024
|
Nazir Ahmad Bhat
|
1405003WL006535
|
Nazir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196101
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-035-00176800/219
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098263
|
25/01/2024
|
Ali Mohd Rather
|
1405003WL006535
|
Ali Mohd Rather
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196112
|
|
ALI MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-035-00176800/225
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098264
|
25/01/2024
|
Mohd Ashraf Rather
|
1405003WL006535
|
Mohd Ashraf Rather
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196098
|
|
Mr. MOHD ASHRAF
|
ELLAQUAI DEHATI BANK(607218)
|
|
23
|
DADSURA
|
JK-05-003-035-00176800/226
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098265
|
25/01/2024
|
Mushtaq Ahmad Rather
|
1405003WL006535
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196121
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-035-00176800/227
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098266
|
25/01/2024
|
GH Mustafa Rather
|
1405003WL006535
|
GH Mustafa Rather
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196095
|
|
GH MUSTAFA RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-035-00176800/23
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098267
|
25/01/2024
|
Imtiyaz Ahmad Bhat
|
1405003WL006535
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196124
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-035-00176800/233
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098268
|
25/01/2024
|
Nazir Ahmad Pal
|
1405003WL006535
|
Nazir Ahmad Pal
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196128
|
|
NAZIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-035-00176800/239
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098269
|
25/01/2024
|
Mir Adil Shafi
|
1405003WL006535
|
Mir Adil Shafi
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196110
|
|
MIR AADIL SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DADSURA
|
JK-05-003-035-00176800/245
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098271
|
25/01/2024
|
Ab Rashid Sheikh
|
1405003WL006535
|
Ab Rashid Sheikh
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196123
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DADSURA
|
JK-05-003-035-00176800/246
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098272
|
25/01/2024
|
Nisar Ahmad Rather
|
1405003WL006535
|
Nisar Ahmad Rather
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196114
|
|
NISAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DADSURA
|
JK-05-003-035-00176800/251
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098274
|
25/01/2024
|
PARVAIZ AH BHAT
|
1405003WL006535
|
PARVAIZ AH BHAT
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240196090
|
|
PARVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DADSURA
|
JK-05-003-035-00176800/256
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098275
|
25/01/2024
|
Gowhar Ahmad Bhat
|
1405003WL006535
|
Gowhar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196115
|
|
Mr. GOWHAR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
32
|
DADSURA
|
JK-05-003-035-00176800/267
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098276
|
25/01/2024
|
MUATASSIM BILLAH
|
1405003WL006535
|
MUATASSIM BILLAH
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196132
|
|
MUATASSIM BILLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DADSURA
|
JK-05-003-035-00176800/273
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098277
|
25/01/2024
|
Irfan Akbar pala
|
1405003WL006535
|
Irfan Akbar pala
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196125
|
|
IRFAN AKBAR PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DADSURA
|
JK-05-003-035-00176800/290
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098278
|
25/01/2024
|
Shafat Sharief Sheikh
|
1405003WL006535
|
Shafat Sharief Sheikh
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240196127
|
|
Mr. SHAFAT SHERIF SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
35
|
DADSURA
|
JK-05-003-035-00176800/32
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098279
|
25/01/2024
|
Farooq Ahmad
|
1405003WL006535
|
Farooq Ahmad
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196129
|
|
FAROOQ AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DADSURA
|
JK-05-003-035-00176800/33
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098280
|
25/01/2024
|
Ashiq Hussain Rather
|
1405003WL006535
|
Ashiq Hussain Rather
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196106
|
|
ASHAQ HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DADSURA
|
JK-05-003-035-00176800/38
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098281
|
25/01/2024
|
AFROZ AHMAD SHEIKH
|
1405003WL006535
|
AFROZ AHMAD SHEIKH
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240196113
|
|
AFROOZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DADSURA
|
JK-05-003-035-00176800/44
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098282
|
25/01/2024
|
SAJAD AHMAD RATHER
|
1405003WL006535
|
SAJAD AHMAD RATHER
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196118
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DADSURA
|
JK-05-003-035-00176800/5
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098283
|
25/01/2024
|
Manzoor Ahmad Rather
|
1405003WL006535
|
Manzoor Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240196108
|
|
Mr. MANZOOR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
40
|
DADSURA
|
JK-05-003-035-00176800/51
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098284
|
25/01/2024
|
Ashaq Hussain Pal
|
1405003WL006535
|
Ashaq Hussain Pal
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240196107
|
|
ASHIQ HUSSAIN PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DADSURA
|
JK-05-003-035-00176800/61
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098285
|
25/01/2024
|
Gulzar Ahmad Rather
|
1405003WL006535
|
Gulzar Ahmad Rather
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196120
|
|
GULZAR AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
DADSURA
|
JK-05-003-035-00176800/74
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098286
|
25/01/2024
|
Manzoor Ahmad Bhat
|
1405003WL006535
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240196111
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
DADSURA
|
JK-05-003-035-00176800/79
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098287
|
25/01/2024
|
Bashir Ahmad Rather
|
1405003WL006535
|
Bashir Ahmad Rather
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196099
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
DADSURA
|
JK-05-003-035-00176800/93
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098289
|
25/01/2024
|
Irfan Ahmad Thoker
|
1405003WL006535
|
Irfan Ahmad Thoker
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196122
|
|
IRFAN AHMED THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119560
|
119560
|
|
|
|
|
|
|
|
|
45
|
DADSURA
|
JK-05-003-035-00176800/24
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098270
|
25/01/2024
|
Sameer Ahmad Khanday
|
1405003WL006535
|
Sameer Ahmad Khanday
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240196087
|
|
SAMEER AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
DADSURA
|
JK-05-003-035-00176800/86
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098288
|
25/01/2024
|
Tanveer Ahmad Bhat
|
1405003WL006535
|
Tanveer Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196089
|
|
TANVEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
47
|
DADSURA
|
JK-05-003-035-00176800/247
(Dadasara(A)/Balpora)
|
1405003000NRG24240120240098273
|
25/01/2024
|
Mohd Ramzan Rather
|
1405003WL006535
|
Mohd Ramzan Rather
|
00200
|
JAKA0ZANKOT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240196133
|
|
MOHAMMAD RAMZAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128588
|
128588
|
|
|
|
|
|
|
|