|
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
|
MARWAH
|
JK-09-013-010-001/11
()
|
1409013000NRG23200320230656730
|
21/03/2023
|
Fata Begum
|
1409013WL140709
|
Fata Begum
|
00200
|
JAKA0MARWAH
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230237121
|
|
FATA BEGUM WO GH ALI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARWAH
|
JK-09-013-010-001/11
()
|
1409013000NRG23200320230656731
|
21/03/2023
|
Fata Begum
|
1409013WL140709
|
Fata Begum
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237122
|
|
FATA BEGUM WO GH ALI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARWAH
|
JK-09-013-010-001/11
()
|
1409013000NRG23200320230656732
|
21/03/2023
|
Fata Begum
|
1409013WL140709
|
Fata Begum
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237123
|
|
FATA BEGUM WO GH ALI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARWAH
|
JK-09-013-010-001/11
()
|
1409013000NRG23200320230656733
|
21/03/2023
|
Fata Begum
|
1409013WL140709
|
Fata Begum
|
00200
|
JAKA0MARWAH
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230237124
|
|
FATA BEGUM WO GH ALI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARWAH
|
JK-09-013-010-001/12-A
()
|
1409013000NRG23200320230656734
|
21/03/2023
|
Amreena
|
1409013WL140709
|
Amreena
|
00200
|
JAKA0MARWAH
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230237213
|
|
AMREENA BANOO DO MOHD RAMZAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARWAH
|
JK-09-013-010-001/12-A
()
|
1409013000NRG23200320230656735
|
21/03/2023
|
Amreena
|
1409013WL140709
|
Amreena
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237214
|
|
AMREENA BANOO DO MOHD RAMZAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARWAH
|
JK-09-013-010-001/12-A
()
|
1409013000NRG23200320230656736
|
21/03/2023
|
Amreena
|
1409013WL140709
|
Amreena
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237215
|
|
AMREENA BANOO DO MOHD RAMZAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARWAH
|
JK-09-013-010-001/12-A
()
|
1409013000NRG23200320230656737
|
21/03/2023
|
Amreena
|
1409013WL140709
|
Amreena
|
00200
|
JAKA0MARWAH
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230237216
|
|
AMREENA BANOO DO MOHD RAMZAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARWAH
|
JK-09-013-010-001/133
()
|
1409013000NRG23200320230656411
|
21/03/2023
|
Gh.Rasool
|
1409013WL140696
|
Gh.Rasool
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237151
|
|
GHULAM RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARWAH
|
JK-09-013-010-001/133
()
|
1409013000NRG23200320230656412
|
21/03/2023
|
Gh.Rasool
|
1409013WL140696
|
Gh.Rasool
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237152
|
|
GHULAM RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARWAH
|
JK-09-013-010-001/133
()
|
1409013000NRG23200320230656413
|
21/03/2023
|
Gh.Rasool
|
1409013WL140696
|
Gh.Rasool
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237153
|
|
GHULAM RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARWAH
|
JK-09-013-010-001/133
()
|
1409013000NRG23200320230656414
|
21/03/2023
|
Gh.Rasool
|
1409013WL140696
|
Gh.Rasool
|
00200
|
JAKA0MARWAH
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230237154
|
|
GHULAM RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARWAH
|
JK-09-013-010-001/134
()
|
1409013000NRG23200320230656415
|
21/03/2023
|
Ab.Rashid
|
1409013WL140696
|
Ab.Rashid
|
00200
|
JAKA0MARWAH
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230237117
|
|
AB RASHID LONE SO MOHD SULTAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARWAH
|
JK-09-013-010-001/134
()
|
1409013000NRG23200320230656416
|
21/03/2023
|
Ab.Rashid
|
1409013WL140696
|
Ab.Rashid
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237118
|
|
AB RASHID LONE SO MOHD SULTAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MARWAH
|
JK-09-013-010-001/134
()
|
1409013000NRG23200320230656417
|
21/03/2023
|
Ab.Rashid
|
1409013WL140696
|
Ab.Rashid
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237119
|
|
AB RASHID LONE SO MOHD SULTAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MARWAH
|
JK-09-013-010-001/134
()
|
1409013000NRG23200320230656418
|
21/03/2023
|
Ab.Rashid
|
1409013WL140696
|
Ab.Rashid
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237120
|
|
AB RASHID LONE SO MOHD SULTAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MARWAH
|
JK-09-013-010-001/144
()
|
1409013000NRG23200320230656419
|
21/03/2023
|
Zeeba Begum
|
1409013WL140696
|
Zeeba Begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237125
|
|
ZAINA BEGUM WO GHULAM NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MARWAH
|
JK-09-013-010-001/144
()
|
1409013000NRG23200320230656420
|
21/03/2023
|
Zeeba Begum
|
1409013WL140696
|
Zeeba Begum
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237126
|
|
ZAINA BEGUM WO GHULAM NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MARWAH
|
JK-09-013-010-001/144
()
|
1409013000NRG23200320230656421
|
21/03/2023
|
Zeeba Begum
|
1409013WL140696
|
Zeeba Begum
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230237127
|
|
ZAINA BEGUM WO GHULAM NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MARWAH
|
JK-09-013-010-001/144
()
|
1409013000NRG23200320230656422
|
21/03/2023
|
Zeeba Begum
|
1409013WL140696
|
Zeeba Begum
|
00200
|
JAKA0MARWAH
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230237128
|
|
ZAINA BEGUM WO GHULAM NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MARWAH
|
JK-09-013-010-001/145
()
|
1409013000NRG23200320230656423
|
21/03/2023
|
khuma
|
1409013WL140696
|
khuma
|
00200
|
JAKA0MARWAH
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230237134
|
|
KHUMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MARWAH
|
JK-09-013-010-001/145
()
|
1409013000NRG23200320230656424
|
21/03/2023
|
khuma
|
1409013WL140696
|
khuma
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237135
|
|
KHUMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MARWAH
|
JK-09-013-010-001/145
()
|
1409013000NRG23200320230656425
|
21/03/2023
|
khuma
|
1409013WL140696
|
khuma
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237136
|
|
KHUMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MARWAH
|
JK-09-013-010-001/145
()
|
1409013000NRG23200320230656426
|
21/03/2023
|
khuma
|
1409013WL140696
|
khuma
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237137
|
|
KHUMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MARWAH
|
JK-09-013-010-001/146
()
|
1409013000NRG23200320230656427
|
21/03/2023
|
Asha Begum
|
1409013WL140696
|
Asha Begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237112
|
|
ASHIA BEGUM WO MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MARWAH
|
JK-09-013-010-001/146
()
|
1409013000NRG23200320230656428
|
21/03/2023
|
Asha Begum
|
1409013WL140696
|
Asha Begum
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237113
|
|
ASHIA BEGUM WO MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MARWAH
|
JK-09-013-010-001/146
()
|
1409013000NRG23200320230656429
|
21/03/2023
|
Asha Begum
|
1409013WL140696
|
Asha Begum
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237114
|
|
ASHIA BEGUM WO MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MARWAH
|
JK-09-013-010-001/146
()
|
1409013000NRG23200320230656430
|
21/03/2023
|
Asha Begum
|
1409013WL140696
|
Asha Begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237115
|
|
ASHIA BEGUM WO MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MARWAH
|
JK-09-013-010-001/146
()
|
1409013000NRG23200320230656431
|
21/03/2023
|
Asha Begum
|
1409013WL140696
|
Asha Begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237116
|
|
ASHIA BEGUM WO MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MARWAH
|
JK-09-013-010-001/147
()
|
1409013000NRG23200320230656432
|
21/03/2023
|
Shaheena Begum
|
1409013WL140696
|
Shaheena Begum
|
00200
|
JAKA0MARWAH
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230237192
|
|
SHAHEENA BEGUM WO NAZIR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MARWAH
|
JK-09-013-010-001/147
()
|
1409013000NRG23200320230656433
|
21/03/2023
|
Shaheena Begum
|
1409013WL140696
|
Shaheena Begum
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230237193
|
|
SHAHEENA BEGUM WO NAZIR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MARWAH
|
JK-09-013-010-001/147
()
|
1409013000NRG23200320230656434
|
21/03/2023
|
Shaheena Begum
|
1409013WL140696
|
Shaheena Begum
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237194
|
|
SHAHEENA BEGUM WO NAZIR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MARWAH
|
JK-09-013-010-001/147
()
|
1409013000NRG23200320230656435
|
21/03/2023
|
Shaheena Begum
|
1409013WL140696
|
Shaheena Begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237195
|
|
SHAHEENA BEGUM WO NAZIR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MARWAH
|
JK-09-013-010-001/169
()
|
1409013000NRG23210320230668434
|
21/03/2023
|
Ab.Gani
|
1409013WL141529
|
Ab.Gani
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237164
|
|
ABDUL GANI SO GH MUSTAFA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MARWAH
|
JK-09-013-010-001/169
()
|
1409013000NRG23210320230668435
|
21/03/2023
|
Ab.Gani
|
1409013WL141529
|
Ab.Gani
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237165
|
|
ABDUL GANI SO GH MUSTAFA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MARWAH
|
JK-09-013-010-001/169
()
|
1409013000NRG23210320230668436
|
21/03/2023
|
Ab.Gani
|
1409013WL141529
|
Ab.Gani
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237166
|
|
ABDUL GANI SO GH MUSTAFA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MARWAH
|
JK-09-013-010-001/169
()
|
1409013000NRG23210320230668437
|
21/03/2023
|
Ab.Gani
|
1409013WL141529
|
Ab.Gani
|
00200
|
JAKA0MARWAH
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230237167
|
|
ABDUL GANI SO GH MUSTAFA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MARWAH
|
JK-09-013-010-001/169
()
|
1409013000NRG23210320230668438
|
21/03/2023
|
Ab.Gani
|
1409013WL141529
|
Ab.Gani
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237168
|
|
ABDUL GANI SO GH MUSTAFA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MARWAH
|
JK-09-013-010-001/171
()
|
1409013000NRG23210320230668439
|
21/03/2023
|
Ashaq Hussain
|
1409013WL141529
|
Ashaq Hussain
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237169
|
|
ASHIQ HUSSAIN RATHER SO GH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MARWAH
|
JK-09-013-010-001/171
()
|
1409013000NRG23210320230668440
|
21/03/2023
|
Ashaq Hussain
|
1409013WL141529
|
Ashaq Hussain
|
00200
|
JAKA0MARWAH
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230237170
|
|
ASHIQ HUSSAIN RATHER SO GH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
MARWAH
|
JK-09-013-010-001/171
()
|
1409013000NRG23210320230668441
|
21/03/2023
|
Ashaq Hussain
|
1409013WL141529
|
Ashaq Hussain
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237171
|
|
ASHIQ HUSSAIN RATHER SO GH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
MARWAH
|
JK-09-013-010-001/171
()
|
1409013000NRG23210320230668442
|
21/03/2023
|
Ashaq Hussain
|
1409013WL141529
|
Ashaq Hussain
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237172
|
|
ASHIQ HUSSAIN RATHER SO GH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
MARWAH
|
JK-09-013-010-001/171
()
|
1409013000NRG23210320230668443
|
21/03/2023
|
Ashaq Hussain
|
1409013WL141529
|
Ashaq Hussain
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230237173
|
|
ASHIQ HUSSAIN RATHER SO GH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MARWAH
|
JK-09-013-010-001/171
()
|
1409013000NRG23210320230668444
|
21/03/2023
|
Ashaq Hussain
|
1409013WL141529
|
Ashaq Hussain
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237174
|
|
ASHIQ HUSSAIN RATHER SO GH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MARWAH
|
JK-09-013-010-001/177
()
|
1409013000NRG23210320230668445
|
21/03/2023
|
Ab. Rashid
|
1409013WL141529
|
Ab. Rashid
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Rejected
|
02/04/2023
|
|
A092230237217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MARWAH
|
JK-09-013-010-001/177
()
|
1409013000NRG23210320230668446
|
21/03/2023
|
Ab. Rashid
|
1409013WL141529
|
Ab. Rashid
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230237218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MARWAH
|
JK-09-013-010-001/177
()
|
1409013000NRG23210320230668447
|
21/03/2023
|
Ab. Rashid
|
1409013WL141529
|
Ab. Rashid
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230237219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MARWAH
|
JK-09-013-010-001/177
()
|
1409013000NRG23210320230668448
|
21/03/2023
|
Ab. Rashid
|
1409013WL141529
|
Ab. Rashid
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230237220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MARWAH
|
JK-09-013-010-001/177
()
|
1409013000NRG23210320230668449
|
21/03/2023
|
Ab. Rashid
|
1409013WL141529
|
Ab. Rashid
|
00200
|
JAKA0MARWAH
|
227
|
227
|
Rejected
|
02/04/2023
|
|
A092230237221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MARWAH
|
JK-09-013-010-001/177
()
|
1409013000NRG23210320230668450
|
21/03/2023
|
Ab. Rashid
|
1409013WL141529
|
Ab. Rashid
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230237222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MARWAH
|
JK-09-013-010-001/189-A
()
|
1409013000NRG23200320230656290
|
21/03/2023
|
TANVEER AHMAD
|
1409013WL140683
|
TANVEER AHMAD
|
00200
|
JAKA0MARWAH
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230237188
|
|
TANVIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
MARWAH
|
JK-09-013-010-001/189-A
()
|
1409013000NRG23200320230656291
|
21/03/2023
|
TANVEER AHMAD
|
1409013WL140683
|
TANVEER AHMAD
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237189
|
|
TANVIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
MARWAH
|
JK-09-013-010-001/189-A
()
|
1409013000NRG23200320230656292
|
21/03/2023
|
TANVEER AHMAD
|
1409013WL140683
|
TANVEER AHMAD
|
00200
|
JAKA0MARWAH
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230237190
|
|
TANVIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
MARWAH
|
JK-09-013-010-001/189-A
()
|
1409013000NRG23200320230656293
|
21/03/2023
|
TANVEER AHMAD
|
1409013WL140683
|
TANVEER AHMAD
|
00200
|
JAKA0MARWAH
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230237191
|
|
TANVIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
MARWAH
|
JK-09-013-010-001/195
()
|
1409013000NRG23200320230655927
|
21/03/2023
|
AMINA
|
1409013WL140642
|
AMINA
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237269
|
|
ANISA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
MARWAH
|
JK-09-013-010-001/195
()
|
1409013000NRG23200320230655928
|
21/03/2023
|
AMINA
|
1409013WL140642
|
AMINA
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230237270
|
|
ANISA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
MARWAH
|
JK-09-013-010-001/195
()
|
1409013000NRG23200320230655929
|
21/03/2023
|
AMINA
|
1409013WL140642
|
AMINA
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237271
|
|
ANISA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
MARWAH
|
JK-09-013-010-001/195
()
|
1409013000NRG23200320230655930
|
21/03/2023
|
AMINA
|
1409013WL140642
|
AMINA
|
00200
|
JAKA0MARWAH
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230237272
|
|
ANISA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
MARWAH
|
JK-09-013-010-001/202
()
|
1409013000NRG23200320230655931
|
21/03/2023
|
TAHIRA BEGUIM
|
1409013WL140642
|
TAHIRA BEGUIM
|
00200
|
JAKA0MARWAH
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230237260
|
|
TAHIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
MARWAH
|
JK-09-013-010-001/202
()
|
1409013000NRG23200320230655932
|
21/03/2023
|
TAHIRA BEGUIM
|
1409013WL140642
|
TAHIRA BEGUIM
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237261
|
|
TAHIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
MARWAH
|
JK-09-013-010-001/202
()
|
1409013000NRG23200320230655933
|
21/03/2023
|
TAHIRA BEGUIM
|
1409013WL140642
|
TAHIRA BEGUIM
|
00200
|
JAKA0MARWAH
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230237262
|
|
TAHIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
MARWAH
|
JK-09-013-010-001/203
()
|
1409013000NRG23200320230655934
|
21/03/2023
|
ZAINA BEGUM
|
1409013WL140642
|
ZAINA BEGUM
|
00200
|
JAKA0MARWAH
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230237263
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
MARWAH
|
JK-09-013-010-001/203
()
|
1409013000NRG23200320230655935
|
21/03/2023
|
ZAINA BEGUM
|
1409013WL140642
|
ZAINA BEGUM
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237264
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
MARWAH
|
JK-09-013-010-001/203
()
|
1409013000NRG23200320230655936
|
21/03/2023
|
ZAINA BEGUM
|
1409013WL140642
|
ZAINA BEGUM
|
00200
|
JAKA0MARWAH
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230237265
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
MARWAH
|
JK-09-013-010-001/209-A
()
|
1409013000NRG23200320230656738
|
21/03/2023
|
Shafqat Rasool
|
1409013WL140709
|
Shafqat Rasool
|
00200
|
JAKA0MARWAH
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230237196
|
|
MR SHAFQAT RASOOL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MARWAH
|
JK-09-013-010-001/209-A
()
|
1409013000NRG23200320230656739
|
21/03/2023
|
Shafqat Rasool
|
1409013WL140709
|
Shafqat Rasool
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237197
|
|
MR SHAFQAT RASOOL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MARWAH
|
JK-09-013-010-001/209-A
()
|
1409013000NRG23200320230656740
|
21/03/2023
|
Shafqat Rasool
|
1409013WL140709
|
Shafqat Rasool
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237198
|
|
MR SHAFQAT RASOOL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARWAH
|
JK-09-013-010-001/209-A
()
|
1409013000NRG23200320230656741
|
21/03/2023
|
Shafqat Rasool
|
1409013WL140709
|
Shafqat Rasool
|
00200
|
JAKA0MARWAH
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230237199
|
|
MR SHAFQAT RASOOL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARWAH
|
JK-09-013-010-001/218
()
|
1409013000NRG23200320230656742
|
21/03/2023
|
Amjad Ali
|
1409013WL140709
|
Amjad Ali
|
00200
|
JAKA0MARWAH
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230237253
|
|
AMJAD ALI LONE SO GH ALI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
MARWAH
|
JK-09-013-010-001/218
()
|
1409013000NRG23200320230656743
|
21/03/2023
|
Amjad Ali
|
1409013WL140709
|
Amjad Ali
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237254
|
|
AMJAD ALI LONE SO GH ALI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
MARWAH
|
JK-09-013-010-001/218
()
|
1409013000NRG23200320230656744
|
21/03/2023
|
Amjad Ali
|
1409013WL140709
|
Amjad Ali
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237255
|
|
AMJAD ALI LONE SO GH ALI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
MARWAH
|
JK-09-013-010-001/218
()
|
1409013000NRG23200320230656745
|
21/03/2023
|
Amjad Ali
|
1409013WL140709
|
Amjad Ali
|
00200
|
JAKA0MARWAH
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230237256
|
|
AMJAD ALI LONE SO GH ALI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
MARWAH
|
JK-09-013-010-001/223
()
|
1409013000NRG23200320230656576
|
21/03/2023
|
SHABEENA
|
1409013WL140704
|
SHABEENA
|
00200
|
JAKA0MARWAH
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230237245
|
|
SHABEENA BEGUM WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
MARWAH
|
JK-09-013-010-001/223
()
|
1409013000NRG23200320230656577
|
21/03/2023
|
SHABEENA
|
1409013WL140704
|
SHABEENA
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237246
|
|
SHABEENA BEGUM WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
MARWAH
|
JK-09-013-010-001/223
()
|
1409013000NRG23200320230656578
|
21/03/2023
|
SHABEENA
|
1409013WL140704
|
SHABEENA
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237247
|
|
SHABEENA BEGUM WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
MARWAH
|
JK-09-013-010-001/223
()
|
1409013000NRG23200320230656579
|
21/03/2023
|
SHABEENA
|
1409013WL140704
|
SHABEENA
|
00200
|
JAKA0MARWAH
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230237248
|
|
SHABEENA BEGUM WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
MARWAH
|
JK-09-013-010-001/229
()
|
1409013000NRG23200320230656746
|
21/03/2023
|
REHMA BEGUM
|
1409013WL140709
|
REHMA BEGUM
|
00200
|
JAKA0MARWAH
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230237249
|
|
REHMAT UN NISA WO GH RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
MARWAH
|
JK-09-013-010-001/229
()
|
1409013000NRG23200320230656747
|
21/03/2023
|
REHMA BEGUM
|
1409013WL140709
|
REHMA BEGUM
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230237250
|
|
REHMAT UN NISA WO GH RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
MARWAH
|
JK-09-013-010-001/229
()
|
1409013000NRG23200320230656748
|
21/03/2023
|
REHMA BEGUM
|
1409013WL140709
|
REHMA BEGUM
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237251
|
|
REHMAT UN NISA WO GH RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
MARWAH
|
JK-09-013-010-001/229
()
|
1409013000NRG23200320230656749
|
21/03/2023
|
REHMA BEGUM
|
1409013WL140709
|
REHMA BEGUM
|
00200
|
JAKA0MARWAH
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230237252
|
|
REHMAT UN NISA WO GH RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
MARWAH
|
JK-09-013-010-001/276
()
|
1409013000NRG23210320230668451
|
21/03/2023
|
FIDA HUSSAIN
|
1409013WL141529
|
FIDA HUSSAIN
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237175
|
|
FIDA HUSSAIN RATHER SO GH ALI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
MARWAH
|
JK-09-013-010-001/276
()
|
1409013000NRG23210320230668452
|
21/03/2023
|
FIDA HUSSAIN
|
1409013WL141529
|
FIDA HUSSAIN
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237176
|
|
FIDA HUSSAIN RATHER SO GH ALI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
MARWAH
|
JK-09-013-010-001/276
()
|
1409013000NRG23210320230668453
|
21/03/2023
|
FIDA HUSSAIN
|
1409013WL141529
|
FIDA HUSSAIN
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237177
|
|
FIDA HUSSAIN RATHER SO GH ALI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
MARWAH
|
JK-09-013-010-001/276
()
|
1409013000NRG23210320230668454
|
21/03/2023
|
FIDA HUSSAIN
|
1409013WL141529
|
FIDA HUSSAIN
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237178
|
|
FIDA HUSSAIN RATHER SO GH ALI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
MARWAH
|
JK-09-013-010-001/276
()
|
1409013000NRG23210320230668455
|
21/03/2023
|
FIDA HUSSAIN
|
1409013WL141529
|
FIDA HUSSAIN
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237179
|
|
FIDA HUSSAIN RATHER SO GH ALI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
MARWAH
|
JK-09-013-010-001/279
()
|
1409013000NRG23210320230668456
|
21/03/2023
|
Gh.Mohd
|
1409013WL141529
|
Gh.Mohd
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237145
|
|
GHULAM MOHD SHEIKH SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
MARWAH
|
JK-09-013-010-001/279
()
|
1409013000NRG23210320230668457
|
21/03/2023
|
Gh.Mohd
|
1409013WL141529
|
Gh.Mohd
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237146
|
|
GHULAM MOHD SHEIKH SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
MARWAH
|
JK-09-013-010-001/279
()
|
1409013000NRG23210320230668458
|
21/03/2023
|
Gh.Mohd
|
1409013WL141529
|
Gh.Mohd
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230237147
|
|
GHULAM MOHD SHEIKH SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
MARWAH
|
JK-09-013-010-001/279
()
|
1409013000NRG23210320230668459
|
21/03/2023
|
Gh.Mohd
|
1409013WL141529
|
Gh.Mohd
|
00200
|
JAKA0MARWAH
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230237148
|
|
GHULAM MOHD SHEIKH SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
MARWAH
|
JK-09-013-010-001/279
()
|
1409013000NRG23210320230668460
|
21/03/2023
|
Gh.Mohd
|
1409013WL141529
|
Gh.Mohd
|
00200
|
JAKA0MARWAH
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230237149
|
|
GHULAM MOHD SHEIKH SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
MARWAH
|
JK-09-013-010-001/279
()
|
1409013000NRG23210320230668461
|
21/03/2023
|
Gh.Mohd
|
1409013WL141529
|
Gh.Mohd
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230237150
|
|
GHULAM MOHD SHEIKH SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
MARWAH
|
JK-09-013-010-001/280
()
|
1409013000NRG23210320230668462
|
21/03/2023
|
LEYAQAT ALI
|
1409013WL141529
|
LEYAQAT ALI
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237155
|
|
LEYAKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
MARWAH
|
JK-09-013-010-001/280
()
|
1409013000NRG23210320230668463
|
21/03/2023
|
LEYAQAT ALI
|
1409013WL141529
|
LEYAQAT ALI
|
00200
|
JAKA0MARWAH
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230237156
|
|
LEYAKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
MARWAH
|
JK-09-013-010-001/280
()
|
1409013000NRG23210320230668464
|
21/03/2023
|
LEYAQAT ALI
|
1409013WL141529
|
LEYAQAT ALI
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237157
|
|
LEYAKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
MARWAH
|
JK-09-013-010-001/280
()
|
1409013000NRG23210320230668465
|
21/03/2023
|
LEYAQAT ALI
|
1409013WL141529
|
LEYAQAT ALI
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237158
|
|
LEYAKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
MARWAH
|
JK-09-013-010-001/280
()
|
1409013000NRG23210320230668466
|
21/03/2023
|
LEYAQAT ALI
|
1409013WL141529
|
LEYAQAT ALI
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237159
|
|
LEYAKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
MARWAH
|
JK-09-013-010-001/286
()
|
1409013000NRG23200320230655937
|
21/03/2023
|
Nisar Ahmad
|
1409013WL140642
|
Nisar Ahmad
|
00200
|
JAKA0MARWAH
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230237266
|
|
NISAR AHMED SO AB FATA RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
MARWAH
|
JK-09-013-010-001/286
()
|
1409013000NRG23200320230655938
|
21/03/2023
|
Nisar Ahmad
|
1409013WL140642
|
Nisar Ahmad
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237267
|
|
NISAR AHMED SO AB FATA RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
MARWAH
|
JK-09-013-010-001/286
()
|
1409013000NRG23200320230655939
|
21/03/2023
|
Nisar Ahmad
|
1409013WL140642
|
Nisar Ahmad
|
00200
|
JAKA0MARWAH
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230237268
|
|
NISAR AHMED SO AB FATA RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
MARWAH
|
JK-09-013-010-001/297
()
|
1409013000NRG23200320230655940
|
21/03/2023
|
RASHIDA BANOO
|
1409013WL140642
|
RASHIDA BANOO
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237184
|
|
RASHADA KOUSAR D O GH RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
MARWAH
|
JK-09-013-010-001/297
()
|
1409013000NRG23200320230655941
|
21/03/2023
|
RASHIDA BANOO
|
1409013WL140642
|
RASHIDA BANOO
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237185
|
|
RASHADA KOUSAR D O GH RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
MARWAH
|
JK-09-013-010-001/297
()
|
1409013000NRG23200320230655942
|
21/03/2023
|
RASHIDA BANOO
|
1409013WL140642
|
RASHIDA BANOO
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237186
|
|
RASHADA KOUSAR D O GH RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
MARWAH
|
JK-09-013-010-001/297
()
|
1409013000NRG23200320230655943
|
21/03/2023
|
RASHIDA BANOO
|
1409013WL140642
|
RASHIDA BANOO
|
00200
|
JAKA0MARWAH
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230237187
|
|
RASHADA KOUSAR D O GH RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
MARWAH
|
JK-09-013-010-001/31
()
|
1409013000NRG23200320230656580
|
21/03/2023
|
Gh.Abass
|
1409013WL140704
|
Gh.Abass
|
00200
|
JAKA0MARWAH
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230237129
|
|
GH ABASS SO MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
MARWAH
|
JK-09-013-010-001/31
()
|
1409013000NRG23200320230656581
|
21/03/2023
|
Gh.Abass
|
1409013WL140704
|
Gh.Abass
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230237130
|
|
GH ABASS SO MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
MARWAH
|
JK-09-013-010-001/31
()
|
1409013000NRG23200320230656582
|
21/03/2023
|
Gh.Abass
|
1409013WL140704
|
Gh.Abass
|
00200
|
JAKA0MARWAH
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230237131
|
|
GH ABASS SO MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
MARWAH
|
JK-09-013-010-001/325
()
|
1409013000NRG23200320230656294
|
21/03/2023
|
GULSHANA BEGUM
|
1409013WL140683
|
GULSHANA BEGUM
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237200
|
|
GULSHAN BEGUM WO GH ALI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
MARWAH
|
JK-09-013-010-001/325
()
|
1409013000NRG23200320230656295
|
21/03/2023
|
GULSHANA BEGUM
|
1409013WL140683
|
GULSHANA BEGUM
|
00200
|
JAKA0MARWAH
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230237201
|
|
GULSHAN BEGUM WO GH ALI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
MARWAH
|
JK-09-013-010-001/325
()
|
1409013000NRG23200320230656296
|
21/03/2023
|
GULSHANA BEGUM
|
1409013WL140683
|
GULSHANA BEGUM
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237202
|
|
GULSHAN BEGUM WO GH ALI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
MARWAH
|
JK-09-013-010-001/326
()
|
1409013000NRG23200320230656297
|
21/03/2023
|
ASGAR HUSSAIN
|
1409013WL140683
|
ASGAR HUSSAIN
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237180
|
|
ASGAR HUSSAIN SO GHULAM MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
MARWAH
|
JK-09-013-010-001/326
()
|
1409013000NRG23200320230656298
|
21/03/2023
|
ASGAR HUSSAIN
|
1409013WL140683
|
ASGAR HUSSAIN
|
00200
|
JAKA0MARWAH
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230237181
|
|
ASGAR HUSSAIN SO GHULAM MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
MARWAH
|
JK-09-013-010-001/326
()
|
1409013000NRG23200320230656299
|
21/03/2023
|
ASGAR HUSSAIN
|
1409013WL140683
|
ASGAR HUSSAIN
|
00200
|
JAKA0MARWAH
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230237182
|
|
ASGAR HUSSAIN SO GHULAM MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
MARWAH
|
JK-09-013-010-001/326
()
|
1409013000NRG23200320230656300
|
21/03/2023
|
ASGAR HUSSAIN
|
1409013WL140683
|
ASGAR HUSSAIN
|
00200
|
JAKA0MARWAH
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230237183
|
|
ASGAR HUSSAIN SO GHULAM MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
MARWAH
|
JK-09-013-010-001/327
()
|
1409013000NRG23200320230656583
|
21/03/2023
|
MOHD ASLAM
|
1409013WL140704
|
MOHD ASLAM
|
00200
|
JAKA0MARWAH
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230237132
|
|
MOHD ASLAM SO MOHD SULTAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
MARWAH
|
JK-09-013-010-001/327
()
|
1409013000NRG23200320230656584
|
21/03/2023
|
MOHD ASLAM
|
1409013WL140704
|
MOHD ASLAM
|
00200
|
JAKA0MARWAH
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230237133
|
|
MOHD ASLAM SO MOHD SULTAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
MARWAH
|
JK-09-013-010-001/343
()
|
1409013000NRG23200320230655944
|
21/03/2023
|
JAVEED AHMED
|
1409013WL140642
|
JAVEED AHMED
|
00200
|
JAKA0MARWAH
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230237273
|
|
JAVED AHMAD SO AB FATAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
MARWAH
|
JK-09-013-010-001/343
()
|
1409013000NRG23200320230655945
|
21/03/2023
|
JAVEED AHMED
|
1409013WL140642
|
JAVEED AHMED
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237274
|
|
JAVED AHMAD SO AB FATAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
MARWAH
|
JK-09-013-010-001/343
()
|
1409013000NRG23200320230655946
|
21/03/2023
|
JAVEED AHMED
|
1409013WL140642
|
JAVEED AHMED
|
00200
|
JAKA0MARWAH
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230237275
|
|
JAVED AHMAD SO AB FATAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
MARWAH
|
JK-09-013-010-001/35
()
|
1409013000NRG23200320230656585
|
21/03/2023
|
GH RASOOL
|
1409013WL140704
|
GH RASOOL
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237257
|
|
GH RASOOL SO GH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
MARWAH
|
JK-09-013-010-001/35
()
|
1409013000NRG23200320230656586
|
21/03/2023
|
GH RASOOL
|
1409013WL140704
|
GH RASOOL
|
00200
|
JAKA0MARWAH
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230237258
|
|
GH RASOOL SO GH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
MARWAH
|
JK-09-013-010-001/35
()
|
1409013000NRG23200320230656587
|
21/03/2023
|
GH RASOOL
|
1409013WL140704
|
GH RASOOL
|
00200
|
JAKA0MARWAH
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230237259
|
|
GH RASOOL SO GH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
MARWAH
|
JK-09-013-010-001/363-A
()
|
1409013000NRG23200320230656757
|
21/03/2023
|
Aqib Hussain
|
1409013WL140710
|
Aqib Hussain
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237234
|
|
AQIB HUSSAIN SO MOHD SULTAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
MARWAH
|
JK-09-013-010-001/441-A
()
|
1409013000NRG23200320230656436
|
21/03/2023
|
Umar Rashid
|
1409013WL140696
|
Umar Rashid
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237235
|
|
UMAR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
MARWAH
|
JK-09-013-010-001/441-A
()
|
1409013000NRG23200320230656437
|
21/03/2023
|
Umar Rashid
|
1409013WL140696
|
Umar Rashid
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237236
|
|
UMAR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
MARWAH
|
JK-09-013-010-001/441-A
()
|
1409013000NRG23200320230656438
|
21/03/2023
|
Umar Rashid
|
1409013WL140696
|
Umar Rashid
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237237
|
|
UMAR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
MARWAH
|
JK-09-013-010-001/441-A
()
|
1409013000NRG23200320230656439
|
21/03/2023
|
Umar Rashid
|
1409013WL140696
|
Umar Rashid
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237238
|
|
UMAR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
MARWAH
|
JK-09-013-010-001/441-A
()
|
1409013000NRG23200320230656440
|
21/03/2023
|
Umar Rashid
|
1409013WL140696
|
Umar Rashid
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237239
|
|
UMAR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
MARWAH
|
JK-09-013-010-001/441-A
()
|
1409013000NRG23200320230656441
|
21/03/2023
|
Umar Rashid
|
1409013WL140696
|
Umar Rashid
|
00200
|
JAKA0MARWAH
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230237240
|
|
UMAR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
MARWAH
|
JK-09-013-010-001/457
()
|
1409013000NRG23200320230655951
|
21/03/2023
|
SHAZIA BEGUM
|
1409013WL140642
|
SHAZIA BEGUM
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237223
|
|
SHAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
MARWAH
|
JK-09-013-010-001/457
()
|
1409013000NRG23200320230655952
|
21/03/2023
|
SHAZIA BEGUM
|
1409013WL140642
|
SHAZIA BEGUM
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237224
|
|
SHAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
MARWAH
|
JK-09-013-010-001/457
()
|
1409013000NRG23200320230655953
|
21/03/2023
|
SHAZIA BEGUM
|
1409013WL140642
|
SHAZIA BEGUM
|
00200
|
JAKA0MARWAH
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230237225
|
|
SHAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
MARWAH
|
JK-09-013-010-001/457
()
|
1409013000NRG23200320230655954
|
21/03/2023
|
SHAZIA BEGUM
|
1409013WL140642
|
SHAZIA BEGUM
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237226
|
|
SHAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
MARWAH
|
JK-09-013-010-001/457
()
|
1409013000NRG23200320230655955
|
21/03/2023
|
SHAZIA BEGUM
|
1409013WL140642
|
SHAZIA BEGUM
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237227
|
|
SHAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
MARWAH
|
JK-09-013-010-001/459
()
|
1409013000NRG23210320230668467
|
21/03/2023
|
SHOWKET ALI
|
1409013WL141529
|
SHOWKET ALI
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237207
|
|
SHAWKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
MARWAH
|
JK-09-013-010-001/459
()
|
1409013000NRG23210320230668468
|
21/03/2023
|
SHOWKET ALI
|
1409013WL141529
|
SHOWKET ALI
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237208
|
|
SHAWKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
MARWAH
|
JK-09-013-010-001/459
()
|
1409013000NRG23210320230668469
|
21/03/2023
|
SHOWKET ALI
|
1409013WL141529
|
SHOWKET ALI
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237209
|
|
SHAWKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
MARWAH
|
JK-09-013-010-001/459
()
|
1409013000NRG23210320230668470
|
21/03/2023
|
SHOWKET ALI
|
1409013WL141529
|
SHOWKET ALI
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230237210
|
|
SHAWKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
MARWAH
|
JK-09-013-010-001/459
()
|
1409013000NRG23210320230668471
|
21/03/2023
|
SHOWKET ALI
|
1409013WL141529
|
SHOWKET ALI
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237211
|
|
SHAWKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
MARWAH
|
JK-09-013-010-001/459
()
|
1409013000NRG23210320230668472
|
21/03/2023
|
SHOWKET ALI
|
1409013WL141529
|
SHOWKET ALI
|
00200
|
JAKA0MARWAH
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230237212
|
|
SHAWKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
MARWAH
|
JK-09-013-010-001/466
()
|
1409013000NRG23200320230656301
|
21/03/2023
|
RAZIYA BEGUM
|
1409013WL140683
|
RAZIYA BEGUM
|
00200
|
JAKA0MARWAH
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230237203
|
|
RAZIA BEGUM WO ZAHOOR AHMED WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
MARWAH
|
JK-09-013-010-001/466
()
|
1409013000NRG23200320230656302
|
21/03/2023
|
RAZIYA BEGUM
|
1409013WL140683
|
RAZIYA BEGUM
|
00200
|
JAKA0MARWAH
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230237204
|
|
RAZIA BEGUM WO ZAHOOR AHMED WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
MARWAH
|
JK-09-013-010-001/466
()
|
1409013000NRG23200320230656303
|
21/03/2023
|
RAZIYA BEGUM
|
1409013WL140683
|
RAZIYA BEGUM
|
00200
|
JAKA0MARWAH
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230237205
|
|
RAZIA BEGUM WO ZAHOOR AHMED WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
MARWAH
|
JK-09-013-010-001/466
()
|
1409013000NRG23200320230656304
|
21/03/2023
|
RAZIYA BEGUM
|
1409013WL140683
|
RAZIYA BEGUM
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237206
|
|
RAZIA BEGUM WO ZAHOOR AHMED WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
MARWAH
|
JK-09-013-010-001/503
()
|
1409013000NRG23210320230668473
|
21/03/2023
|
Jana Begum
|
1409013WL141529
|
Jana Begum
|
00200
|
JAKA0MARWAH
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230237228
|
|
JANA BEGUM WO SADALLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
MARWAH
|
JK-09-013-010-001/503
()
|
1409013000NRG23210320230668474
|
21/03/2023
|
Jana Begum
|
1409013WL141529
|
Jana Begum
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237229
|
|
JANA BEGUM WO SADALLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
MARWAH
|
JK-09-013-010-001/503
()
|
1409013000NRG23210320230668475
|
21/03/2023
|
Jana Begum
|
1409013WL141529
|
Jana Begum
|
00200
|
JAKA0MARWAH
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230237230
|
|
JANA BEGUM WO SADALLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
MARWAH
|
JK-09-013-010-001/503
()
|
1409013000NRG23210320230668476
|
21/03/2023
|
Jana Begum
|
1409013WL141529
|
Jana Begum
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237231
|
|
JANA BEGUM WO SADALLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
MARWAH
|
JK-09-013-010-001/503
()
|
1409013000NRG23210320230668477
|
21/03/2023
|
Jana Begum
|
1409013WL141529
|
Jana Begum
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237232
|
|
JANA BEGUM WO SADALLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
MARWAH
|
JK-09-013-010-001/503
()
|
1409013000NRG23210320230668478
|
21/03/2023
|
Jana Begum
|
1409013WL141529
|
Jana Begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230237233
|
|
JANA BEGUM WO SADALLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
MARWAH
|
JK-09-013-010-001/6
()
|
1409013000NRG23200320230656588
|
21/03/2023
|
MOHD RAMZAN
|
1409013WL140704
|
MOHD RAMZAN
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237160
|
|
MOHD RAMZAN SO MOHD SULTAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
MARWAH
|
JK-09-013-010-001/6
()
|
1409013000NRG23200320230656589
|
21/03/2023
|
MOHD RAMZAN
|
1409013WL140704
|
MOHD RAMZAN
|
00200
|
JAKA0MARWAH
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230237161
|
|
MOHD RAMZAN SO MOHD SULTAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
MARWAH
|
JK-09-013-010-001/6
()
|
1409013000NRG23200320230656590
|
21/03/2023
|
MOHD RAMZAN
|
1409013WL140704
|
MOHD RAMZAN
|
00200
|
JAKA0MARWAH
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230237162
|
|
MOHD RAMZAN SO MOHD SULTAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
MARWAH
|
JK-09-013-010-001/6
()
|
1409013000NRG23200320230656591
|
21/03/2023
|
MOHD RAMZAN
|
1409013WL140704
|
MOHD RAMZAN
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237163
|
|
MOHD RAMZAN SO MOHD SULTAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
MARWAH
|
JK-09-013-010-001/60
()
|
1409013000NRG23200320230656305
|
21/03/2023
|
Mohd Akbar
|
1409013WL140683
|
Mohd Akbar
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230237241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
MARWAH
|
JK-09-013-010-001/60
()
|
1409013000NRG23200320230656306
|
21/03/2023
|
Mohd Akbar
|
1409013WL140683
|
Mohd Akbar
|
00200
|
JAKA0MARWAH
|
227
|
227
|
Rejected
|
02/04/2023
|
|
A092230237242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
MARWAH
|
JK-09-013-010-001/60
()
|
1409013000NRG23200320230656307
|
21/03/2023
|
Mohd Akbar
|
1409013WL140683
|
Mohd Akbar
|
00200
|
JAKA0MARWAH
|
2043
|
2043
|
Rejected
|
02/04/2023
|
|
A092230237243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
MARWAH
|
JK-09-013-010-001/60
()
|
1409013000NRG23200320230656308
|
21/03/2023
|
Mohd Akbar
|
1409013WL140683
|
Mohd Akbar
|
00200
|
JAKA0MARWAH
|
1135
|
1135
|
Rejected
|
02/04/2023
|
|
A092230237244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
MARWAH
|
JK-09-013-010-001/61
()
|
1409013000NRG23200320230656309
|
21/03/2023
|
Fata Begum
|
1409013WL140683
|
Fata Begum
|
00200
|
JAKA0MARWAH
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230237138
|
|
FATHIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
MARWAH
|
JK-09-013-010-001/61
()
|
1409013000NRG23200320230656310
|
21/03/2023
|
Fata Begum
|
1409013WL140683
|
Fata Begum
|
00200
|
JAKA0MARWAH
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230237139
|
|
FATHIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
MARWAH
|
JK-09-013-010-001/61
()
|
1409013000NRG23200320230656311
|
21/03/2023
|
Fata Begum
|
1409013WL140683
|
Fata Begum
|
00200
|
JAKA0MARWAH
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230237140
|
|
FATHIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
MARWAH
|
JK-09-013-010-001/61
()
|
1409013000NRG23200320230656312
|
21/03/2023
|
Fata Begum
|
1409013WL140683
|
Fata Begum
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237141
|
|
FATHIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
MARWAH
|
JK-09-013-010-001/82
()
|
1409013000NRG23200320230656592
|
21/03/2023
|
GH HAIDER
|
1409013WL140704
|
GH HAIDER
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230237142
|
|
GH HAIDER LONE SO GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
MARWAH
|
JK-09-013-010-001/82
()
|
1409013000NRG23200320230656593
|
21/03/2023
|
GH HAIDER
|
1409013WL140704
|
GH HAIDER
|
00200
|
JAKA0MARWAH
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230237143
|
|
GH HAIDER LONE SO GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
MARWAH
|
JK-09-013-010-001/82
()
|
1409013000NRG23200320230656594
|
21/03/2023
|
GH HAIDER
|
1409013WL140704
|
GH HAIDER
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230237144
|
|
GH HAIDER LONE SO GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262185
|
262185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262185
|
262185
|
|
|
|
|
|
|
|