|
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
|
MAHORE
|
JK-17-002-050-001/101
(Shajroo-B )
|
1417002000NRG23101020220018481
|
22/11/2022
|
Mohd Iqbal
|
1417002WL006699
|
Mohd Iqbal
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016199
|
|
MOHD IQBAL SO MAKHNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAHORE
|
JK-17-002-050-001/103
(Shajroo-B )
|
1417002050NRG23051020220015737
|
22/11/2022
|
partab Singh
|
1417002050WL005750
|
partab Singh
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016228
|
|
PARTAB SINGH SO ANANT RAM RO SHAJROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAHORE
|
JK-17-002-050-001/134
(Shajroo-B )
|
1417002050NRG23051020220015771
|
22/11/2022
|
Mohd Khushal
|
1417002050WL005754
|
Mohd Khushal
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016223
|
|
MOHD KHUSHAL SO NOOR MOHD RO DADA SHAJRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAHORE
|
JK-17-002-050-001/136
(Shajroo-B )
|
1417002050NRG23051020220015743
|
22/11/2022
|
Ali Mohd
|
1417002050WL005751
|
Ali Mohd
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016242
|
|
ALI M0HD SO SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAHORE
|
JK-17-002-050-001/152
(Shajroo-B )
|
1417002000NRG23101020220018482
|
22/11/2022
|
Mohd Ishaq
|
1417002WL006699
|
Mohd Ishaq
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016222
|
|
MOHD ISHAQ SO SUBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAHORE
|
JK-17-002-050-001/187
(Shajroo-B )
|
1417002050NRG23051020220015756
|
22/11/2022
|
Prem Singh
|
1417002050WL005752
|
Prem Singh
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016218
|
|
PREAM SINGH SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAHORE
|
JK-17-002-050-001/201
(Shajroo-B )
|
1417002000NRG23101020220018483
|
22/11/2022
|
LAL SINGH
|
1417002WL006699
|
LAL SINGH
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016216
|
|
LAL SINGH SO HUKAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MAHORE
|
JK-17-002-050-001/204
(Shajroo-B )
|
1417002050NRG23051020220015782
|
22/11/2022
|
Noor Hussain
|
1417002050WL005755
|
Noor Hussain
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016197
|
|
NOOR HUSSAIN SO KALA RO SEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MAHORE
|
JK-17-002-050-001/227
(Shajroo-B )
|
1417002050NRG23051020220015739
|
22/11/2022
|
Altaf Hussain
|
1417002050WL005750
|
Altaf Hussain
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016209
|
|
ALTAF HUSSIAN SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MAHORE
|
JK-17-002-050-001/230
(Shajroo-B )
|
1417002050NRG23051020220015729
|
22/11/2022
|
Daleep Singh
|
1417002050WL005749
|
Daleep Singh
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016196
|
|
DALEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MAHORE
|
JK-17-002-050-001/242
(Shajroo-B )
|
1417002050NRG23051020220015731
|
22/11/2022
|
Prem Singh
|
1417002050WL005749
|
Prem Singh
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016193
|
|
PREM SINGH SO ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MAHORE
|
JK-17-002-050-001/247-A
(Shajroo-B )
|
1417002050NRG23051020220015744
|
22/11/2022
|
Bashir Ahmed
|
1417002050WL005751
|
Bashir Ahmed
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016235
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MAHORE
|
JK-17-002-050-001/253
(Shajroo-B )
|
1417002050NRG23051020220015784
|
22/11/2022
|
Roshan Din
|
1417002050WL005755
|
Roshan Din
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016239
|
|
ROSHAN DIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MAHORE
|
JK-17-002-050-001/259
(Shajroo-B )
|
1417002050NRG23051020220015786
|
22/11/2022
|
Mohd Bashir
|
1417002050WL005755
|
Mohd Bashir
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016224
|
|
MR MOHD BASHIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHORE
|
JK-17-002-050-001/27
(Shajroo-B )
|
1417002050NRG23051020220015791
|
22/11/2022
|
Talib Hussain
|
1417002050WL005756
|
Talib Hussain
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016237
|
|
TALIB HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MAHORE
|
JK-17-002-050-001/272-A
(Shajroo-B )
|
1417002050NRG23051020220015788
|
22/11/2022
|
Bashir Ahmed
|
1417002050WL005755
|
Bashir Ahmed
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016208
|
|
BASHIR AHMED SO NOORA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MAHORE
|
JK-17-002-050-001/277
(Shajroo-B )
|
1417002050NRG23051020220015773
|
22/11/2022
|
Ghulam Fatma
|
1417002050WL005754
|
Ghulam Fatma
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016210
|
|
GHULAM FATMA WO KHUSHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MAHORE
|
JK-17-002-050-001/277
(Shajroo-B )
|
1417002050NRG23051020220015772
|
22/11/2022
|
Khushi Mohd
|
1417002050WL005754
|
Khushi Mohd
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016225
|
|
KHUSHI MOHD SO SHAH WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MAHORE
|
JK-17-002-050-001/279-A
(Shajroo-B )
|
1417002000NRG23091020220017864
|
22/11/2022
|
Nageena Banoo
|
1417002WL006481
|
Nageena Banoo
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016205
|
|
NAGEENA BANOO WO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MAHORE
|
JK-17-002-050-001/279-A
(Shajroo-B )
|
1417002000NRG23260920220011405
|
22/11/2022
|
Nageena Banoo
|
1417002WL004116
|
Nageena Banoo
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016204
|
|
NAGEENA BANOO WO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MAHORE
|
JK-17-002-050-001/281
(Shajroo-B )
|
1417002050NRG23051020220015774
|
22/11/2022
|
Mohd Sharief
|
1417002050WL005754
|
Mohd Sharief
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016232
|
|
MOHD SHARIEF SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MAHORE
|
JK-17-002-050-001/282-A
(Shajroo-B )
|
1417002050NRG23051020220015797
|
22/11/2022
|
Mir Hussain
|
1417002050WL005757
|
Mir Hussain
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Rejected
|
11/12/2022
|
|
A345220016212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MAHORE
|
JK-17-002-050-001/282-A
(Shajroo-B )
|
1417002050NRG23051020220015798
|
22/11/2022
|
Mohd Amin
|
1417002050WL005757
|
Mohd Amin
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016206
|
|
MOHD AMIN SO HAJI MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MAHORE
|
JK-17-002-050-001/288
(Shajroo-B )
|
1417002050NRG23051020220015719
|
22/11/2022
|
GHULAM MUSTAFA
|
1417002050WL005748
|
GHULAM MUSTAFA
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016231
|
|
GULAM MUSTFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MAHORE
|
JK-17-002-050-001/289-A
(Shajroo-B )
|
1417002000NRG23151020220020473
|
22/11/2022
|
Bashir Ahmed
|
1417002WL007341
|
Bashir Ahmed
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016203
|
|
MR BASHIR AHMED SO ALI AM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHORE
|
JK-17-002-050-001/289-A
(Shajroo-B )
|
1417002050NRG23051020220015740
|
22/11/2022
|
Bashir Ahmed
|
1417002050WL005750
|
Bashir Ahmed
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016202
|
|
MR BASHIR AHMED SO ALI AM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHORE
|
JK-17-002-050-001/29
(Shajroo-B )
|
1417002050NRG23051020220015764
|
22/11/2022
|
Altaf Hussain
|
1417002050WL005753
|
Altaf Hussain
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016207
|
|
ALTAF HUSSAIN S O SULLA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MAHORE
|
JK-17-002-050-001/318-A
(Shajroo-B )
|
1417002000NRG23151020220020459
|
22/11/2022
|
Ali Mohd
|
1417002WL007332
|
Ali Mohd
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016234
|
|
ALI MOHD SO ALLA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MAHORE
|
JK-17-002-050-001/318-A
(Shajroo-B )
|
1417002050NRG23051020220015805
|
22/11/2022
|
Ali Mohd
|
1417002050WL005759
|
Ali Mohd
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016233
|
|
ALI MOHD SO ALLA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MAHORE
|
JK-17-002-050-001/318-A
(Shajroo-B )
|
1417002050NRG23051020220015806
|
22/11/2022
|
Lali Begum
|
1417002050WL005759
|
Lali Begum
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016195
|
|
LALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MAHORE
|
JK-17-002-050-001/318-A
(Shajroo-B )
|
1417002000NRG23151020220020460
|
22/11/2022
|
Lali Begum
|
1417002WL007332
|
Lali Begum
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016194
|
|
LALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MAHORE
|
JK-17-002-050-001/328
(Shajroo-B )
|
1417002050NRG23051020220015793
|
22/11/2022
|
Bashir Ahmed
|
1417002050WL005756
|
Bashir Ahmed
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016214
|
|
BASHIR AHMED SO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MAHORE
|
JK-17-002-050-001/336
(Shajroo-B )
|
1417002050NRG23051020220015765
|
22/11/2022
|
Khushi Mohd
|
1417002050WL005753
|
Khushi Mohd
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016215
|
|
KHUSHI MOHD SO ROASHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MAHORE
|
JK-17-002-050-001/341-A
(Shajroo-B )
|
1417002050NRG23051020220015759
|
22/11/2022
|
Khalid Hussain
|
1417002050WL005752
|
Khalid Hussain
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016229
|
|
KHALID HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MAHORE
|
JK-17-002-050-001/37
(Shajroo-B )
|
1417002050NRG23051020220015799
|
22/11/2022
|
Ghulam Janid
|
1417002050WL005757
|
Ghulam Janid
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016213
|
|
GHULAM JANEED SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MAHORE
|
JK-17-002-050-001/37
(Shajroo-B )
|
1417002050NRG23051020220015800
|
22/11/2022
|
Razia Banoo
|
1417002050WL005757
|
Razia Banoo
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016219
|
|
RAZIA BANOO WO GH JANAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MAHORE
|
JK-17-002-050-001/376-A
(Shajroo-B )
|
1417002050NRG23051020220015761
|
22/11/2022
|
Banoo
|
1417002050WL005752
|
Banoo
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016217
|
|
BANOO AKHTER WO MUMTAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MAHORE
|
JK-17-002-050-001/376-A
(Shajroo-B )
|
1417002050NRG23051020220015760
|
22/11/2022
|
Mumtaz Hussain
|
1417002050WL005752
|
Mumtaz Hussain
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016240
|
|
MUMTAZ HUSSAIN SO HAJI MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MAHORE
|
JK-17-002-050-001/376-A
(Shajroo-B )
|
1417002000NRG23181020220021521
|
22/11/2022
|
Mumtaz Hussain
|
1417002WL007643
|
Mumtaz Hussain
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016241
|
|
MUMTAZ HUSSAIN SO HAJI MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MAHORE
|
JK-17-002-050-001/388
(Shajroo-B )
|
1417002050NRG23051020220015746
|
22/11/2022
|
Rashema
|
1417002050WL005751
|
Rashema
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016201
|
|
RASHIMA WO ABDULAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
MAHORE
|
JK-17-002-050-001/392
(Shajroo-B )
|
1417002000NRG23101020220018442
|
22/11/2022
|
Mohd Ashraf
|
1417002WL006693
|
Mohd Ashraf
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016200
|
|
MOHD ASHARAF SO MOHD HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
MAHORE
|
JK-17-002-050-001/398
(Shajroo-B )
|
1417002000NRG23101020220018443
|
22/11/2022
|
Gulzar Begum
|
1417002WL006693
|
Gulzar Begum
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016211
|
|
GULZAR BEGUM WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
MAHORE
|
JK-17-002-050-001/406
(Shajroo-B )
|
1417002000NRG23101020220018456
|
22/11/2022
|
Johan Begum
|
1417002WL006694
|
Johan Begum
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
A345220016220
|
|
JHAN BEGUM WO SUBHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MAHORE
|
JK-17-002-050-001/46-A
(Shajroo-B )
|
1417002050NRG23051020220015777
|
22/11/2022
|
Hajran Beg
|
1417002050WL005754
|
Hajran Beg
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016230
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MAHORE
|
JK-17-002-050-001/46-A
(Shajroo-B )
|
1417002050NRG23051020220015778
|
22/11/2022
|
Maneeza Banoo
|
1417002050WL005754
|
Maneeza Banoo
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016238
|
|
MANEEZA BANO WO MIRAN BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
MAHORE
|
JK-17-002-050-001/6-A
(Shajroo-B )
|
1417002050NRG23051020220015770
|
22/11/2022
|
Parveen Akhter
|
1417002050WL005753
|
Parveen Akhter
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016227
|
|
PARVEEN AKHTER WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
MAHORE
|
JK-17-002-050-001/6-A
(Shajroo-B )
|
1417002050NRG23051020220015769
|
22/11/2022
|
Zakir Hussain
|
1417002050WL005753
|
Zakir Hussain
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220016198
|
|
ZAKIR HUSSAIN SO MOHD DIN RO KURD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
MAHORE
|
JK-17-002-050-001/69
(Shajroo-B )
|
1417002000NRG23101020220018490
|
22/11/2022
|
Faiz Ahmed
|
1417002WL006699
|
Faiz Ahmed
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016236
|
|
FAZE AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
MAHORE
|
JK-17-002-050-001/84
(Shajroo-B )
|
1417002050NRG23051020220015722
|
22/11/2022
|
Beguma
|
1417002050WL005748
|
Beguma
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016226
|
|
BEGUMA WO FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
MAHORE
|
JK-17-002-050-001/98
(Shajroo-B )
|
1417002050NRG23051020220015724
|
22/11/2022
|
Nishad Hussain
|
1417002050WL005748
|
Nishad Hussain
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220016221
|
|
NISHAT HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143237
|
143237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143237
|
143237
|
|
|
|
|
|
|
|