|
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
|
MARMAT
|
JK-09-016-001-001/104
(BARI)
|
1409016000NRG23030920220032786
|
03/09/2022
|
RAVINDER SINGH
|
1409016WL014484
|
RAVINDER SINGH
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002278
|
|
RAVINDER SINGH SO SHIB DEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARMAT
|
JK-09-016-001-001/106
(BARI)
|
1409016000NRG23030920220032795
|
03/09/2022
|
Ghambir Singh
|
1409016WL014485
|
Ghambir Singh
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002276
|
|
GHAMBIR SINGH SO HARNAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARMAT
|
JK-09-016-001-001/133
(BARI)
|
1409016000NRG23030920220032797
|
03/09/2022
|
Uttam Singh
|
1409016WL014485
|
Uttam Singh
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002277
|
|
UTTAM SINGH SO PUNJAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARMAT
|
JK-09-016-001-001/139
(BARI)
|
1409016000NRG23030920220032798
|
03/09/2022
|
Tanveer Ahmed
|
1409016WL014485
|
Tanveer Ahmed
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002279
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARMAT
|
JK-09-016-001-001/38
(BARI)
|
1409016000NRG23030920220032790
|
03/09/2022
|
Ashiq Hussain
|
1409016WL014484
|
Ashiq Hussain
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002280
|
|
MR ASHIQ HUSSIAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARMAT
|
JK-09-016-001-001/581
(BARI)
|
1409016000NRG23180820220014592
|
03/09/2022
|
SHAH MOHD
|
1409016WL005434
|
SHAH MOHD
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002284
|
|
SHAH MOHD SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARMAT
|
JK-09-016-001-001/581
(BARI)
|
1409016000NRG23180820220014594
|
03/09/2022
|
SHAH MOHD
|
1409016WL005434
|
SHAH MOHD
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002285
|
|
SHAH MOHD SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARMAT
|
JK-09-016-001-001/581
(BARI)
|
1409016000NRG23030920220032765
|
03/09/2022
|
SHAH MOHD
|
1409016WL014482
|
SHAH MOHD
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002282
|
|
SHAH MOHD SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARMAT
|
JK-09-016-001-001/581
(BARI)
|
1409016000NRG23030920220032767
|
03/09/2022
|
SHAH MOHD
|
1409016WL014482
|
SHAH MOHD
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002283
|
|
SHAH MOHD SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
MARMAT
|
JK-09-016-001-001/101
(BARI)
|
1409016000NRG23030920220032785
|
03/09/2022
|
GhULAM MUSTAFA
|
1409016WL014484
|
GhULAM MUSTAFA
|
00200
|
JAKA0MARMAT
|
1362
|
1362
|
Processed
|
10/09/2022
|
|
A252220002306
|
|
GHULAM MUSTAFA SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARMAT
|
JK-09-016-001-001/115
(BARI)
|
1409016000NRG23030920220032787
|
03/09/2022
|
Sandla Devi
|
1409016WL014484
|
Sandla Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002316
|
|
SKUNTLA DEVI WO DHRUB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARMAT
|
JK-09-016-001-001/115
(BARI)
|
1409016000NRG23030920220032788
|
03/09/2022
|
Sandla Devi
|
1409016WL014484
|
Sandla Devi
|
00200
|
JAKA0MARMAT
|
227
|
227
|
Processed
|
10/09/2022
|
|
A252220002317
|
|
SKUNTLA DEVI WO DHRUB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARMAT
|
JK-09-016-001-001/137
(BARI)
|
1409016000NRG23030920220032757
|
03/09/2022
|
Pawan Kumar
|
1409016WL014482
|
Pawan Kumar
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002300
|
|
PAWAN KUMAR SO PRAM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARMAT
|
JK-09-016-001-001/137
(BARI)
|
1409016000NRG23030920220032758
|
03/09/2022
|
Pawan Kumar
|
1409016WL014482
|
Pawan Kumar
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002301
|
|
PAWAN KUMAR SO PRAM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MARMAT
|
JK-09-016-001-001/137
(BARI)
|
1409016000NRG23180820220014584
|
03/09/2022
|
Pawan Kumar
|
1409016WL005434
|
Pawan Kumar
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002290
|
|
PAWAN KUMAR SO PRAM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MARMAT
|
JK-09-016-001-001/137
(BARI)
|
1409016000NRG23180820220014585
|
03/09/2022
|
Pawan Kumar
|
1409016WL005434
|
Pawan Kumar
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002299
|
|
PAWAN KUMAR SO PRAM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MARMAT
|
JK-09-016-001-001/160
(BARI)
|
1409016000NRG23180820220014586
|
03/09/2022
|
Anju Devi
|
1409016WL005434
|
Anju Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002296
|
|
ANJU DEVI WO OM PARKESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MARMAT
|
JK-09-016-001-001/160
(BARI)
|
1409016000NRG23180820220014587
|
03/09/2022
|
Anju Devi
|
1409016WL005434
|
Anju Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002297
|
|
ANJU DEVI WO OM PARKESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MARMAT
|
JK-09-016-001-001/160
(BARI)
|
1409016000NRG23030920220032759
|
03/09/2022
|
Anju Devi
|
1409016WL014482
|
Anju Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002294
|
|
ANJU DEVI WO OM PARKESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MARMAT
|
JK-09-016-001-001/160
(BARI)
|
1409016000NRG23030920220032760
|
03/09/2022
|
Anju Devi
|
1409016WL014482
|
Anju Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002295
|
|
ANJU DEVI WO OM PARKESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MARMAT
|
JK-09-016-001-001/186
(BARI)
|
1409016000NRG23030920220032731
|
03/09/2022
|
Surash Kumar
|
1409016WL014481
|
Surash Kumar
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002287
|
|
SURESH KUMAR SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MARMAT
|
JK-09-016-001-001/186
(BARI)
|
1409016000NRG23030920220032729
|
03/09/2022
|
Surash Kumar
|
1409016WL014481
|
Surash Kumar
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002288
|
|
SURESH KUMAR SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MARMAT
|
JK-09-016-001-001/186
(BARI)
|
1409016000NRG23180820220014558
|
03/09/2022
|
Surash Kumar
|
1409016WL005433
|
Surash Kumar
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002286
|
|
SURESH KUMAR SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MARMAT
|
JK-09-016-001-001/186
(BARI)
|
1409016000NRG23180820220014556
|
03/09/2022
|
Surash Kumar
|
1409016WL005433
|
Surash Kumar
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002289
|
|
SURESH KUMAR SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MARMAT
|
JK-09-016-001-001/186
(BARI)
|
1409016000NRG23180820220014557
|
03/09/2022
|
Sushma Devi
|
1409016WL005433
|
Sushma Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002326
|
|
SUSHMA DEVI WO SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MARMAT
|
JK-09-016-001-001/186
(BARI)
|
1409016000NRG23180820220014559
|
03/09/2022
|
Sushma Devi
|
1409016WL005433
|
Sushma Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002323
|
|
SUSHMA DEVI WO SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MARMAT
|
JK-09-016-001-001/186
(BARI)
|
1409016000NRG23030920220032730
|
03/09/2022
|
Sushma Devi
|
1409016WL014481
|
Sushma Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002324
|
|
SUSHMA DEVI WO SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MARMAT
|
JK-09-016-001-001/186
(BARI)
|
1409016000NRG23030920220032732
|
03/09/2022
|
Sushma Devi
|
1409016WL014481
|
Sushma Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002325
|
|
SUSHMA DEVI WO SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MARMAT
|
JK-09-016-001-001/563
(BARI)
|
1409016000NRG23030920220032741
|
03/09/2022
|
Ajeet Singh
|
1409016WL014481
|
Ajeet Singh
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002319
|
|
AJEET SINGH SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MARMAT
|
JK-09-016-001-001/563
(BARI)
|
1409016000NRG23030920220032743
|
03/09/2022
|
Ajeet Singh
|
1409016WL014481
|
Ajeet Singh
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002320
|
|
AJEET SINGH SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MARMAT
|
JK-09-016-001-001/563
(BARI)
|
1409016000NRG23180820220014568
|
03/09/2022
|
Ajeet Singh
|
1409016WL005433
|
Ajeet Singh
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002321
|
|
AJEET SINGH SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MARMAT
|
JK-09-016-001-001/563
(BARI)
|
1409016000NRG23180820220014570
|
03/09/2022
|
Ajeet Singh
|
1409016WL005433
|
Ajeet Singh
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002322
|
|
AJEET SINGH SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MARMAT
|
JK-09-016-001-001/586
(BARI)
|
1409016000NRG23180820220014572
|
03/09/2022
|
SHABIR AHMED
|
1409016WL005433
|
SHABIR AHMED
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002313
|
|
SHABIR AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MARMAT
|
JK-09-016-001-001/586
(BARI)
|
1409016000NRG23180820220014574
|
03/09/2022
|
SHABIR AHMED
|
1409016WL005433
|
SHABIR AHMED
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002314
|
|
SHABIR AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MARMAT
|
JK-09-016-001-001/586
(BARI)
|
1409016000NRG23030920220032745
|
03/09/2022
|
SHABIR AHMED
|
1409016WL014481
|
SHABIR AHMED
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002311
|
|
SHABIR AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MARMAT
|
JK-09-016-001-001/586
(BARI)
|
1409016000NRG23030920220032747
|
03/09/2022
|
SHABIR AHMED
|
1409016WL014481
|
SHABIR AHMED
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002312
|
|
SHABIR AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MARMAT
|
JK-09-016-001-001/601
(BARI)
|
1409016000NRG23030920220032806
|
03/09/2022
|
PARDEEP SINGH
|
1409016WL014486
|
PARDEEP SINGH
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002291
|
|
PARDEEP SINGH SO SURAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MARMAT
|
JK-09-016-001-001/602
(BARI)
|
1409016000NRG23180820220014596
|
03/09/2022
|
PREMA DEVI
|
1409016WL005434
|
PREMA DEVI
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002309
|
|
PREMA DEVI WO LT GIN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MARMAT
|
JK-09-016-001-001/602
(BARI)
|
1409016000NRG23180820220014598
|
03/09/2022
|
PREMA DEVI
|
1409016WL005434
|
PREMA DEVI
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002310
|
|
PREMA DEVI WO LT GIN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MARMAT
|
JK-09-016-001-001/602
(BARI)
|
1409016000NRG23030920220032769
|
03/09/2022
|
PREMA DEVI
|
1409016WL014482
|
PREMA DEVI
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002307
|
|
PREMA DEVI WO LT GIN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
MARMAT
|
JK-09-016-001-001/602
(BARI)
|
1409016000NRG23030920220032771
|
03/09/2022
|
PREMA DEVI
|
1409016WL014482
|
PREMA DEVI
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002308
|
|
PREMA DEVI WO LT GIN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
MARMAT
|
JK-09-016-001-001/613
(BARI)
|
1409016000NRG23030920220032807
|
03/09/2022
|
Bimla Devi
|
1409016WL014486
|
Bimla Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002315
|
|
BIMLA DEVI WO AMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
MARMAT
|
JK-09-016-001-001/616
(BARI)
|
1409016000NRG23030920220032812
|
03/09/2022
|
Ruksana Begum
|
1409016WL014487
|
Ruksana Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002298
|
|
RUKSANA BEGUM WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MARMAT
|
JK-09-016-001-001/618
(BARI)
|
1409016000NRG23030920220032793
|
03/09/2022
|
Firdous Ahmed
|
1409016WL014484
|
Firdous Ahmed
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002292
|
|
FARDOUS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MARMAT
|
JK-09-016-001-001/618
(BARI)
|
1409016000NRG23030920220032794
|
03/09/2022
|
Firdous Ahmed
|
1409016WL014484
|
Firdous Ahmed
|
00200
|
JAKA0MARMAT
|
908
|
908
|
Processed
|
10/09/2022
|
|
A252220002293
|
|
FARDOUS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
MARMAT
|
JK-09-016-001-001/664
(BARI)
|
1409016000NRG23030920220032749
|
03/09/2022
|
NANA BANTI
|
1409016WL014481
|
NANA BANTI
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002304
|
|
NANA BANTI WO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
MARMAT
|
JK-09-016-001-001/664
(BARI)
|
1409016000NRG23030920220032750
|
03/09/2022
|
NANA BANTI
|
1409016WL014481
|
NANA BANTI
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002305
|
|
NANA BANTI WO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
MARMAT
|
JK-09-016-001-001/664
(BARI)
|
1409016000NRG23180820220014576
|
03/09/2022
|
NANA BANTI
|
1409016WL005433
|
NANA BANTI
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002302
|
|
NANA BANTI WO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
MARMAT
|
JK-09-016-001-001/664
(BARI)
|
1409016000NRG23180820220014577
|
03/09/2022
|
NANA BANTI
|
1409016WL005433
|
NANA BANTI
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002303
|
|
NANA BANTI WO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
MARMAT
|
JK-09-016-001-001/92
(BARI)
|
1409016000NRG23030920220032800
|
03/09/2022
|
Joginder Singh
|
1409016WL014485
|
Joginder Singh
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002281
|
|
JOGINDER SINGH SO LEHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
MARMAT
|
JK-09-016-001-001/93
(BARI)
|
1409016000NRG23030920220032801
|
03/09/2022
|
Shibdev Singh
|
1409016WL014485
|
Shibdev Singh
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220002318
|
|
SHIB DEV SINGH SO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64468
|
64468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78769
|
78769
|
|
|
|
|
|
|
|