|
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-09-013-011-001/50
()
|
1409013000NRG23140120230312712
|
15/01/2023
|
Gaitri Devi
|
1409013WL110568
|
Gaitri Devi
|
00200
|
JAKA0MARHMA
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052356
|
|
GAITRI DEVI ANICHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
MARWAH
|
JK-09-013-011-001/101
()
|
1409013000NRG23140120230311645
|
15/01/2023
|
AB.LATIEF
|
1409013WL110417
|
AB.LATIEF
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055919
|
|
AB LATIEF LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARWAH
|
JK-09-013-011-001/102
()
|
1409013000NRG23140120230311646
|
15/01/2023
|
Saja Begum
|
1409013WL110417
|
Saja Begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052412
|
|
SAJA BEGUM LOHAR DO ALI LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARWAH
|
JK-09-013-011-001/103
()
|
1409013000NRG23140120230311647
|
15/01/2023
|
Mohd. Ramzan
|
1409013WL110417
|
Mohd. Ramzan
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052307
|
|
MOHD RAMZAN LOHAR SO AHAD LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARWAH
|
JK-09-013-011-001/108
()
|
1409013000NRG23140120230311631
|
15/01/2023
|
Zahoor Ahmed
|
1409013WL110415
|
Zahoor Ahmed
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052294
|
|
ZAHOOR AHMED LOHAR SO GH ALI LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARWAH
|
JK-09-013-011-001/109
()
|
1409013000NRG23120120230307401
|
15/01/2023
|
UDHAY RAM
|
1409013WL109739
|
UDHAY RAM
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052191
|
|
UDHAY RAM THAKUR SO JAMIT RAM THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARWAH
|
JK-09-013-011-001/109
()
|
1409013000NRG23120120230307402
|
15/01/2023
|
UDHAY RAM
|
1409013WL109739
|
UDHAY RAM
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055855
|
|
UDHAY RAM THAKUR SO JAMIT RAM THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARWAH
|
JK-09-013-011-001/109
()
|
1409013000NRG23120120230307403
|
15/01/2023
|
UDHAY RAM
|
1409013WL109739
|
UDHAY RAM
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052251
|
|
UDHAY RAM THAKUR SO JAMIT RAM THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARWAH
|
JK-09-013-011-001/109
()
|
1409013000NRG23140120230312648
|
15/01/2023
|
UDHAY RAM
|
1409013WL110558
|
UDHAY RAM
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055986
|
|
UDHAY RAM THAKUR SO JAMIT RAM THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARWAH
|
JK-09-013-011-001/110
()
|
1409013000NRG23140120230312649
|
15/01/2023
|
BAL KRISHAN
|
1409013WL110558
|
BAL KRISHAN
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052176
|
|
BAL KRISHAN THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARWAH
|
JK-09-013-011-001/110
()
|
1409013000NRG23120120230307404
|
15/01/2023
|
BAL KRISHAN
|
1409013WL109739
|
BAL KRISHAN
|
00200
|
JAKA0MARWAH
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230055842
|
|
BAL KRISHAN THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARWAH
|
JK-09-013-011-001/110
()
|
1409013000NRG23120120230307405
|
15/01/2023
|
BAL KRISHAN
|
1409013WL109739
|
BAL KRISHAN
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052038
|
|
BAL KRISHAN THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARWAH
|
JK-09-013-011-001/111
()
|
1409013000NRG23140120230312697
|
15/01/2023
|
Bimla Devi
|
1409013WL110566
|
Bimla Devi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055918
|
|
PIMLA DEVI THAKUR WO GOKAL NATH THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARWAH
|
JK-09-013-011-001/112-A
()
|
1409013000NRG23140120230312676
|
15/01/2023
|
KARAN SINGH
|
1409013WL110563
|
KARAN SINGH
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055987
|
|
KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MARWAH
|
JK-09-013-011-001/113
()
|
1409013000NRG23140120230311665
|
15/01/2023
|
Bushan Lal
|
1409013WL110420
|
Bushan Lal
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052292
|
|
BOSHAN LAL THAKUR SO BHRAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MARWAH
|
JK-09-013-011-001/114
()
|
1409013000NRG23140120230312543
|
15/01/2023
|
Savita Devi
|
1409013WL110541
|
Savita Devi
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052402
|
|
SUNITA DEVI WO CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MARWAH
|
JK-09-013-011-001/114
()
|
1409013000NRG23140120230312544
|
15/01/2023
|
Savita Devi
|
1409013WL110541
|
Savita Devi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052403
|
|
SUNITA DEVI WO CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MARWAH
|
JK-09-013-011-001/115
()
|
1409013000NRG23140120230312709
|
15/01/2023
|
JODH RAM
|
1409013WL110568
|
JODH RAM
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055837
|
|
Mr. JODH RAM THAKUR
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
MARWAH
|
JK-09-013-011-001/117
()
|
1409013000NRG23140120230312677
|
15/01/2023
|
BIDYA DEVI
|
1409013WL110563
|
BIDYA DEVI
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052183
|
|
BIDYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MARWAH
|
JK-09-013-011-001/12
()
|
1409013000NRG23140120230312678
|
15/01/2023
|
SANDEEP KUMAR
|
1409013WL110563
|
SANDEEP KUMAR
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052237
|
|
SANDEEP KUMAR SO MANGAT RAM THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MARWAH
|
JK-09-013-011-001/121
()
|
1409013000NRG23140120230312493
|
15/01/2023
|
MUSHTAQ AHMED
|
1409013WL110536
|
MUSHTAQ AHMED
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052405
|
|
MUSHTAQ AHMED SO AB GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MARWAH
|
JK-09-013-011-001/121
()
|
1409013000NRG23140120230312494
|
15/01/2023
|
MUSHTAQ AHMED
|
1409013WL110536
|
MUSHTAQ AHMED
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052297
|
|
MUSHTAQ AHMED SO AB GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MARWAH
|
JK-09-013-011-001/122
()
|
1409013000NRG23140120230312703
|
15/01/2023
|
Bimla Devi
|
1409013WL110567
|
Bimla Devi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055904
|
|
BANSI LAL AND BIMLA DEVI THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MARWAH
|
JK-09-013-011-001/123
()
|
1409013000NRG23140120230312704
|
15/01/2023
|
Saroop Chand
|
1409013WL110567
|
Saroop Chand
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052309
|
|
SAROOP CHAND THAKUR SO GOKAL CHAND THAKU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MARWAH
|
JK-09-013-011-001/129
()
|
1409013000NRG23140120230312642
|
15/01/2023
|
Shadi Lal
|
1409013WL110557
|
Shadi Lal
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055915
|
|
SHADI LAL THAKUR SO TULSI RAM THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MARWAH
|
JK-09-013-011-001/132
()
|
1409013000NRG23140120230312705
|
15/01/2023
|
Hirdi Nath
|
1409013WL110567
|
Hirdi Nath
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056040
|
|
HIRDI NATH SO SH SAROOP CHAND THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MARWAH
|
JK-09-013-011-001/133
()
|
1409013000NRG23140120230312644
|
15/01/2023
|
BANDOO DEVI
|
1409013WL110557
|
BANDOO DEVI
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052299
|
|
BINDU KUMARI WO DEVAN CHAND THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MARWAH
|
JK-09-013-011-001/135
()
|
1409013000NRG23140120230312645
|
15/01/2023
|
Munshi Ram
|
1409013WL110557
|
Munshi Ram
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056121
|
|
MUNSHI RAM THAKUR SO MANGAT RAM THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MARWAH
|
JK-09-013-011-001/136
()
|
1409013000NRG23140120230311611
|
15/01/2023
|
Mohd. Iqbal Wani
|
1409013WL110412
|
Mohd. Iqbal Wani
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055905
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MARWAH
|
JK-09-013-011-001/137
()
|
1409013000NRG23140120230312629
|
15/01/2023
|
MOHD RAMZAN
|
1409013WL110554
|
MOHD RAMZAN
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052120
|
|
MOHD RAMZAN SO GH AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MARWAH
|
JK-09-013-011-001/138
()
|
1409013000NRG23140120230312495
|
15/01/2023
|
JANA BEGUM
|
1409013WL110536
|
JANA BEGUM
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052315
|
|
JANA BEGUM WO GH QADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MARWAH
|
JK-09-013-011-001/138
()
|
1409013000NRG23140120230312496
|
15/01/2023
|
JANA BEGUM
|
1409013WL110536
|
JANA BEGUM
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052122
|
|
JANA BEGUM WO GH QADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MARWAH
|
JK-09-013-011-001/140
()
|
1409013000NRG23140120230311706
|
15/01/2023
|
Mohd. Sultan
|
1409013WL110427
|
Mohd. Sultan
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052112
|
|
MOHD SULTAN WANI SO SHAKUR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MARWAH
|
JK-09-013-011-001/141
()
|
1409013000NRG23140120230311707
|
15/01/2023
|
Javed Ahmed
|
1409013WL110427
|
Javed Ahmed
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052360
|
|
JAVAID AHMAD SO MOHD SULTAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MARWAH
|
JK-09-013-011-001/142
()
|
1409013000NRG23140120230312483
|
15/01/2023
|
SUMAIR AHMED
|
1409013WL110535
|
SUMAIR AHMED
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052041
|
|
SAMEER AHMAD LONE SO AB RAHIM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MARWAH
|
JK-09-013-011-001/142
()
|
1409013000NRG23140120230312484
|
15/01/2023
|
SUMAIR AHMED
|
1409013WL110535
|
SUMAIR AHMED
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055847
|
|
SAMEER AHMAD LONE SO AB RAHIM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MARWAH
|
JK-09-013-011-001/143-A
()
|
1409013000NRG23140120230312525
|
15/01/2023
|
Mohd Yaseen
|
1409013WL110539
|
Mohd Yaseen
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230056046
|
|
MD YASEEN SO HABIBULLAH LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MARWAH
|
JK-09-013-011-001/143-A
()
|
1409013000NRG23140120230312526
|
15/01/2023
|
Mohd Yaseen
|
1409013WL110539
|
Mohd Yaseen
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056117
|
|
MD YASEEN SO HABIBULLAH LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MARWAH
|
JK-09-013-011-001/147
()
|
1409013000NRG23140120230311625
|
15/01/2023
|
Doori Begum
|
1409013WL110414
|
Doori Begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055840
|
|
DOORI BEGUM WO ABDUL KARIM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MARWAH
|
JK-09-013-011-001/148-A
()
|
1409013000NRG23140120230311626
|
15/01/2023
|
MUSHTAQ AHMAD
|
1409013WL110414
|
MUSHTAQ AHMAD
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055907
|
|
MUSHTAQ AHMAD WANI SO ABDUL KARIM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
MARWAH
|
JK-09-013-011-001/149
()
|
1409013000NRG23140120230311599
|
15/01/2023
|
Shafqat Ahmed Magray
|
1409013WL110411
|
Shafqat Ahmed Magray
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052410
|
|
SHAFQAT AHMED MAGRAY SO GHULAM AHMAD MAG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
MARWAH
|
JK-09-013-011-001/149
()
|
1409013000NRG23140120230311600
|
15/01/2023
|
Shafqat Ahmed Magray
|
1409013WL110411
|
Shafqat Ahmed Magray
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056045
|
|
SHAFQAT AHMED MAGRAY SO GHULAM AHMAD MAG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
MARWAH
|
JK-09-013-011-001/150
()
|
1409013000NRG23140120230311690
|
15/01/2023
|
Mohd. Amin
|
1409013WL110424
|
Mohd. Amin
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052313
|
|
MOHD AMIN GANIE SO GH RASOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MARWAH
|
JK-09-013-011-001/152
()
|
1409013000NRG23140120230311627
|
15/01/2023
|
hanifa begum
|
1409013WL110414
|
hanifa begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052243
|
|
HANEEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MARWAH
|
JK-09-013-011-001/158
()
|
1409013000NRG23140120230311603
|
15/01/2023
|
Mohd. Ramzan
|
1409013WL110411
|
Mohd. Ramzan
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055838
|
|
SANIYA BANOO UG MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
MARWAH
|
JK-09-013-011-001/158
()
|
1409013000NRG23140120230311604
|
15/01/2023
|
Mohd. Ramzan
|
1409013WL110411
|
Mohd. Ramzan
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052101
|
|
SANIYA BANOO UG MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
MARWAH
|
JK-09-013-011-001/159
()
|
1409013000NRG23140120230311605
|
15/01/2023
|
Gh. Mohd.
|
1409013WL110411
|
Gh. Mohd.
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055968
|
|
GHULAM MOHAMMAD SO LASU RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
MARWAH
|
JK-09-013-011-001/159
()
|
1409013000NRG23140120230311606
|
15/01/2023
|
Gh. Mohd.
|
1409013WL110411
|
Gh. Mohd.
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052232
|
|
GHULAM MOHAMMAD SO LASU RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
MARWAH
|
JK-09-013-011-001/16
()
|
1409013000NRG23120120230307409
|
15/01/2023
|
Brij Bala Devi
|
1409013WL109739
|
Brij Bala Devi
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052115
|
|
BRIJ BALA THAKUR WO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
MARWAH
|
JK-09-013-011-001/16
()
|
1409013000NRG23120120230307410
|
15/01/2023
|
Brij Bala Devi
|
1409013WL109739
|
Brij Bala Devi
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052116
|
|
BRIJ BALA THAKUR WO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
MARWAH
|
JK-09-013-011-001/16
()
|
1409013000NRG23120120230307411
|
15/01/2023
|
Brij Bala Devi
|
1409013WL109739
|
Brij Bala Devi
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052117
|
|
BRIJ BALA THAKUR WO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
MARWAH
|
JK-09-013-011-001/16
()
|
1409013000NRG23140120230312651
|
15/01/2023
|
Brij Bala Devi
|
1409013WL110558
|
Brij Bala Devi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055920
|
|
BRIJ BALA THAKUR WO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
MARWAH
|
JK-09-013-011-001/161-A
()
|
1409013000NRG23140120230312535
|
15/01/2023
|
Zarifa Begum
|
1409013WL110540
|
Zarifa Begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052353
|
|
ZARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
MARWAH
|
JK-09-013-011-001/161-A
()
|
1409013000NRG23140120230312536
|
15/01/2023
|
Zarifa Begum
|
1409013WL110540
|
Zarifa Begum
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055903
|
|
ZARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
MARWAH
|
JK-09-013-011-001/162
()
|
1409013000NRG23140120230312621
|
15/01/2023
|
MOHD SHABAN
|
1409013WL110553
|
MOHD SHABAN
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055925
|
|
MOHD SHABAN SO HABIB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
MARWAH
|
JK-09-013-011-001/163
()
|
1409013000NRG23140120230312617
|
15/01/2023
|
Javeed Ahmed
|
1409013WL110552
|
Javeed Ahmed
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052252
|
|
JAVED AHMED SO HABIB JULHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
MARWAH
|
JK-09-013-011-001/164
()
|
1409013000NRG23140120230312497
|
15/01/2023
|
AB FATHA WANI
|
1409013WL110536
|
AB FATHA WANI
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230056127
|
|
AB FATAH WANI SO KHAZIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
MARWAH
|
JK-09-013-011-001/164
()
|
1409013000NRG23140120230312498
|
15/01/2023
|
AB FATHA WANI
|
1409013WL110536
|
AB FATHA WANI
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052047
|
|
AB FATAH WANI SO KHAZIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
MARWAH
|
JK-09-013-011-001/166
()
|
1409013000NRG23140120230312618
|
15/01/2023
|
MOHD RAFI
|
1409013WL110552
|
MOHD RAFI
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052111
|
|
MOHAMMAD RAFI SO HABIB JULHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
MARWAH
|
JK-09-013-011-001/167
()
|
1409013000NRG23140120230312513
|
15/01/2023
|
MUNEER AHMAD
|
1409013WL110538
|
MUNEER AHMAD
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052364
|
|
MUNEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
MARWAH
|
JK-09-013-011-001/167
()
|
1409013000NRG23140120230312514
|
15/01/2023
|
MUNEER AHMAD
|
1409013WL110538
|
MUNEER AHMAD
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055928
|
|
MUNEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
MARWAH
|
JK-09-013-011-001/168
()
|
1409013000NRG23140120230312515
|
15/01/2023
|
GH. Hussain Lone
|
1409013WL110538
|
GH. Hussain Lone
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056041
|
|
GH HASSAN LONE SO SHAKOOR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
MARWAH
|
JK-09-013-011-001/168
()
|
1409013000NRG23140120230312516
|
15/01/2023
|
GH. Hussain Lone
|
1409013WL110538
|
GH. Hussain Lone
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052174
|
|
GH HASSAN LONE SO SHAKOOR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
MARWAH
|
JK-09-013-011-001/170
()
|
1409013000NRG23140120230312517
|
15/01/2023
|
Reyaz Ahmed
|
1409013WL110538
|
Reyaz Ahmed
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055985
|
|
RIYAZ AHMED SO SHAKUR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
MARWAH
|
JK-09-013-011-001/170
()
|
1409013000NRG23140120230312518
|
15/01/2023
|
Reyaz Ahmed
|
1409013WL110538
|
Reyaz Ahmed
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052190
|
|
RIYAZ AHMED SO SHAKUR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
MARWAH
|
JK-09-013-011-001/171
()
|
1409013000NRG23140120230312519
|
15/01/2023
|
Mohd Ramzan
|
1409013WL110538
|
Mohd Ramzan
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055839
|
|
MOHD RAMZAN SO SHAKUR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
MARWAH
|
JK-09-013-011-001/171
()
|
1409013000NRG23140120230312520
|
15/01/2023
|
Mohd Ramzan
|
1409013WL110538
|
Mohd Ramzan
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052234
|
|
MOHD RAMZAN SO SHAKUR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
MARWAH
|
JK-09-013-011-001/172-A
()
|
1409013000NRG23140120230311708
|
15/01/2023
|
AB GANI
|
1409013WL110427
|
AB GANI
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052303
|
|
ABDUL GANI SO SHAKUR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
MARWAH
|
JK-09-013-011-001/173
()
|
1409013000NRG23120120230307359
|
15/01/2023
|
BASHIR AHMED
|
1409013WL109735
|
BASHIR AHMED
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055852
|
|
BASHIR AHMED SO RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
MARWAH
|
JK-09-013-011-001/173
()
|
1409013000NRG23120120230307360
|
15/01/2023
|
BASHIR AHMED
|
1409013WL109735
|
BASHIR AHMED
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052361
|
|
BASHIR AHMED SO RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
MARWAH
|
JK-09-013-011-001/173
()
|
1409013000NRG23140120230312602
|
15/01/2023
|
BASHIR AHMED
|
1409013WL110548
|
BASHIR AHMED
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052119
|
|
BASHIR AHMED SO RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
MARWAH
|
JK-09-013-011-001/175
()
|
1409013000NRG23140120230311613
|
15/01/2023
|
Noori Begum
|
1409013WL110412
|
Noori Begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052103
|
|
NOORI BEGUM WO GH RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
MARWAH
|
JK-09-013-011-001/178
()
|
1409013000NRG23140120230311701
|
15/01/2023
|
Habib
|
1409013WL110426
|
Habib
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052043
|
|
HABIB ULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
MARWAH
|
JK-09-013-011-001/178
()
|
1409013000NRG23120120230308683
|
15/01/2023
|
Habib
|
1409013WL109951
|
Habib
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052244
|
|
HABIB ULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
MARWAH
|
JK-09-013-011-001/178
()
|
1409013000NRG23120120230308684
|
15/01/2023
|
Habib
|
1409013WL109951
|
Habib
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055978
|
|
HABIB ULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
MARWAH
|
JK-09-013-011-001/18
()
|
1409013000NRG23140120230312698
|
15/01/2023
|
Leela Devi
|
1409013WL110566
|
Leela Devi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056120
|
|
LEELA DEVI THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
MARWAH
|
JK-09-013-011-001/181
()
|
1409013000NRG23140120230312505
|
15/01/2023
|
Akbar
|
1409013WL110537
|
Akbar
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055972
|
|
MOHD AKBAR CHOPAN SO MUNWER CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
MARWAH
|
JK-09-013-011-001/181
()
|
1409013000NRG23140120230312506
|
15/01/2023
|
Akbar
|
1409013WL110537
|
Akbar
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052357
|
|
MOHD AKBAR CHOPAN SO MUNWER CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
MARWAH
|
JK-09-013-011-001/182
()
|
1409013000NRG23140120230312521
|
15/01/2023
|
AB RASHID
|
1409013WL110538
|
AB RASHID
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055927
|
|
AB RASHID LONE SO AB SHAKOOR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
MARWAH
|
JK-09-013-011-001/182
()
|
1409013000NRG23140120230312522
|
15/01/2023
|
AB RASHID
|
1409013WL110538
|
AB RASHID
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052048
|
|
AB RASHID LONE SO AB SHAKOOR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
MARWAH
|
JK-09-013-011-001/183
()
|
1409013000NRG23140120230312507
|
15/01/2023
|
GH RASOOL
|
1409013WL110537
|
GH RASOOL
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055984
|
|
GH RASOOL CHOPAN SO MUNWER CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
MARWAH
|
JK-09-013-011-001/183
()
|
1409013000NRG23140120230312508
|
15/01/2023
|
GH RASOOL
|
1409013WL110537
|
GH RASOOL
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052314
|
|
GH RASOOL CHOPAN SO MUNWER CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
MARWAH
|
JK-09-013-011-001/185
()
|
1409013000NRG23140120230311628
|
15/01/2023
|
Aziz Lone
|
1409013WL110414
|
Aziz Lone
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052233
|
|
AB AZIZ SO GH RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
MARWAH
|
JK-09-013-011-001/188
()
|
1409013000NRG23140120230311702
|
15/01/2023
|
ZAHOOR AHMED
|
1409013WL110426
|
ZAHOOR AHMED
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052311
|
|
ZAHOOR AHMAD SO HABIBULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
MARWAH
|
JK-09-013-011-001/188
()
|
1409013000NRG23120120230308685
|
15/01/2023
|
ZAHOOR AHMED
|
1409013WL109951
|
ZAHOOR AHMED
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055851
|
|
ZAHOOR AHMAD SO HABIBULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
MARWAH
|
JK-09-013-011-001/188
()
|
1409013000NRG23120120230308686
|
15/01/2023
|
ZAHOOR AHMED
|
1409013WL109951
|
ZAHOOR AHMED
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052186
|
|
ZAHOOR AHMAD SO HABIBULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
MARWAH
|
JK-09-013-011-001/188
()
|
1409013000NRG23120120230308687
|
15/01/2023
|
ZAHOOR AHMED
|
1409013WL109951
|
ZAHOOR AHMED
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052415
|
|
ZAHOOR AHMAD SO HABIBULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
MARWAH
|
JK-09-013-011-001/189-A
()
|
1409013000NRG23140120230312537
|
15/01/2023
|
Gh. Ali
|
1409013WL110540
|
Gh. Ali
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052040
|
|
GH ALI LONE SO HABIB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
MARWAH
|
JK-09-013-011-001/189-A
()
|
1409013000NRG23140120230312538
|
15/01/2023
|
Gh. Ali
|
1409013WL110540
|
Gh. Ali
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055977
|
|
GH ALI LONE SO HABIB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
MARWAH
|
JK-09-013-011-001/19
()
|
1409013000NRG23120120230307412
|
15/01/2023
|
Amar Chand
|
1409013WL109739
|
Amar Chand
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052355
|
|
AMAR CHAND THAKUR SO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
MARWAH
|
JK-09-013-011-001/19
()
|
1409013000NRG23120120230307413
|
15/01/2023
|
Amar Chand
|
1409013WL109739
|
Amar Chand
|
00200
|
JAKA0MARWAH
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230055906
|
|
AMAR CHAND THAKUR SO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
MARWAH
|
JK-09-013-011-001/19
()
|
1409013000NRG23140120230312652
|
15/01/2023
|
Amar Chand
|
1409013WL110558
|
Amar Chand
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052236
|
|
AMAR CHAND THAKUR SO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
MARWAH
|
JK-09-013-011-001/192
()
|
1409013000NRG23140120230312563
|
15/01/2023
|
Zana Begum
|
1409013WL110543
|
Zana Begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055848
|
|
ZEENA BEGUM WO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
MARWAH
|
JK-09-013-011-001/193
()
|
1409013000NRG23140120230312564
|
15/01/2023
|
Zeeba Begum
|
1409013WL110543
|
Zeeba Begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056118
|
|
ZEBA BEGUM WO ABDUL HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
MARWAH
|
JK-09-013-011-001/194
()
|
1409013000NRG23140120230312565
|
15/01/2023
|
MOHD IRFAN
|
1409013WL110543
|
MOHD IRFAN
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052245
|
|
MOHD IRFAN SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
MARWAH
|
JK-09-013-011-001/195
()
|
1409013000NRG23140120230312566
|
15/01/2023
|
Ab.Karim
|
1409013WL110543
|
Ab.Karim
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055979
|
|
AB KARIM SO MOHD RAMZAN MAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
MARWAH
|
JK-09-013-011-001/196
()
|
1409013000NRG23140120230312660
|
15/01/2023
|
Mala Begum
|
1409013WL110560
|
Mala Begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052172
|
|
MALA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
MARWAH
|
JK-09-013-011-001/198
()
|
1409013000NRG23140120230312661
|
15/01/2023
|
Hanifa Begum
|
1409013WL110560
|
Hanifa Begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052406
|
|
HANIFA BEGUM WO ZAHOOR AHMED AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
MARWAH
|
JK-09-013-011-001/199
()
|
1409013000NRG23140120230312662
|
15/01/2023
|
FAYAZ AHMED
|
1409013WL110560
|
FAYAZ AHMED
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052035
|
|
FIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
MARWAH
|
JK-09-013-011-001/2
()
|
1409013000NRG23140120230312545
|
15/01/2023
|
Sumitra Devi
|
1409013WL110541
|
Sumitra Devi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056119
|
|
SUMITRA DEVI W O BAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
MARWAH
|
JK-09-013-011-001/2
()
|
1409013000NRG23140120230312546
|
15/01/2023
|
Sumitra Devi
|
1409013WL110541
|
Sumitra Devi
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052304
|
|
SUMITRA DEVI W O BAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
MARWAH
|
JK-09-013-011-001/200
()
|
1409013000NRG23140120230312663
|
15/01/2023
|
Mudasir Nabi
|
1409013WL110560
|
Mudasir Nabi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056109
|
|
MUDASSIR NABI SO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
MARWAH
|
JK-09-013-011-001/202
()
|
1409013000NRG23140120230312610
|
15/01/2023
|
Gh. Qadir
|
1409013WL110550
|
Gh. Qadir
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055971
|
|
GH QADIR LOHAR SO LASSA LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
MARWAH
|
JK-09-013-011-001/204
()
|
1409013000NRG23140120230312527
|
15/01/2023
|
Gh. Hassan
|
1409013WL110539
|
Gh. Hassan
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056042
|
|
GHULAM HASSAN LOHAR SO LASSA LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
MARWAH
|
JK-09-013-011-001/204
()
|
1409013000NRG23140120230312528
|
15/01/2023
|
Gh. Hassan
|
1409013WL110539
|
Gh. Hassan
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052175
|
|
GHULAM HASSAN LOHAR SO LASSA LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
MARWAH
|
JK-09-013-011-001/205
()
|
1409013000NRG23140120230312614
|
15/01/2023
|
Gh. Mohd.
|
1409013WL110551
|
Gh. Mohd.
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052296
|
|
GH MOHD LOHAR SO RAMZAN LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
MARWAH
|
JK-09-013-011-001/207
()
|
1409013000NRG23140120230312529
|
15/01/2023
|
Nazir Ahmed
|
1409013WL110539
|
Nazir Ahmed
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052235
|
|
NAZIR AHMED SO ALI JULAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
MARWAH
|
JK-09-013-011-001/207
()
|
1409013000NRG23140120230312530
|
15/01/2023
|
Nazir Ahmed
|
1409013WL110539
|
Nazir Ahmed
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055969
|
|
NAZIR AHMED SO ALI JULAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
MARWAH
|
JK-09-013-011-001/208
()
|
1409013000NRG23140120230312619
|
15/01/2023
|
FATHA BEGUM
|
1409013WL110552
|
FATHA BEGUM
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052404
|
|
FATA BEGUM WO HABIB JULAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
MARWAH
|
JK-09-013-011-001/210
()
|
1409013000NRG23140120230312615
|
15/01/2023
|
Mohd. Abass
|
1409013WL110551
|
Mohd. Abass
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056111
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
MARWAH
|
JK-09-013-011-001/214
()
|
1409013000NRG23140120230312622
|
15/01/2023
|
fatha kohli
|
1409013WL110553
|
fatha kohli
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052037
|
|
FATA KHAN SO KAMA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
MARWAH
|
JK-09-013-011-001/215
()
|
1409013000NRG23140120230312623
|
15/01/2023
|
Bashir Ahmed Khan
|
1409013WL110553
|
Bashir Ahmed Khan
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055970
|
|
BASHIR AHMED SO PEROO KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
MARWAH
|
JK-09-013-011-001/216-A
()
|
1409013000NRG23140120230312616
|
15/01/2023
|
Nisar Ahmed
|
1409013WL110551
|
Nisar Ahmed
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Rejected
|
07/02/2023
|
|
A038230052179
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
MARWAH
|
JK-09-013-011-001/219
()
|
1409013000NRG23140120230312567
|
15/01/2023
|
IRSHAD AHMED
|
1409013WL110543
|
IRSHAD AHMED
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055909
|
|
IRSHAD AHMAD MAGRAY SO RAMZAN MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
MARWAH
|
JK-09-013-011-001/22
()
|
1409013000NRG23140120230312555
|
15/01/2023
|
SABITA DEVI
|
1409013WL110542
|
SABITA DEVI
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055981
|
|
SABITA DEVI WO CHANDER MOHAN THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
MARWAH
|
JK-09-013-011-001/22
()
|
1409013000NRG23140120230312556
|
15/01/2023
|
SABITA DEVI
|
1409013WL110542
|
SABITA DEVI
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052246
|
|
SABITA DEVI WO CHANDER MOHAN THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
MARWAH
|
JK-09-013-011-001/221
()
|
1409013000NRG23140120230312632
|
15/01/2023
|
AB HAMID
|
1409013WL110554
|
AB HAMID
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052362
|
|
AB HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
MARWAH
|
JK-09-013-011-001/222
()
|
1409013000NRG23120120230308688
|
15/01/2023
|
GH NABI
|
1409013WL109951
|
GH NABI
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230056044
|
|
GHULAM NABI S O RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
MARWAH
|
JK-09-013-011-001/222
()
|
1409013000NRG23120120230308689
|
15/01/2023
|
GH NABI
|
1409013WL109951
|
GH NABI
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055974
|
|
GHULAM NABI S O RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
MARWAH
|
JK-09-013-011-001/222
()
|
1409013000NRG23140120230311703
|
15/01/2023
|
GH NABI
|
1409013WL110426
|
GH NABI
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052300
|
|
GHULAM NABI S O RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
MARWAH
|
JK-09-013-011-001/223
()
|
1409013000NRG23140120230311615
|
15/01/2023
|
RAFIQA BEGUM
|
1409013WL110412
|
RAFIQA BEGUM
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052105
|
|
RAFIQA BEGUM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
MARWAH
|
JK-09-013-011-001/224-A
()
|
1409013000NRG23140120230312605
|
15/01/2023
|
Ab. Gaffar Lohar
|
1409013WL110549
|
Ab. Gaffar Lohar
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056110
|
|
ABDUL GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
MARWAH
|
JK-09-013-011-001/226
()
|
1409013000NRG23140120230312606
|
15/01/2023
|
SHAFIQA BEGUM
|
1409013WL110549
|
SHAFIQA BEGUM
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052177
|
|
SHAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
MARWAH
|
JK-09-013-011-001/227
()
|
1409013000NRG23140120230311607
|
15/01/2023
|
SAIKA HABIB
|
1409013WL110411
|
SAIKA HABIB
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052409
|
|
SAIKA HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
MARWAH
|
JK-09-013-011-001/227
()
|
1409013000NRG23140120230311608
|
15/01/2023
|
SAIKA HABIB
|
1409013WL110411
|
SAIKA HABIB
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052180
|
|
SAIKA HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
MARWAH
|
JK-09-013-011-001/229
()
|
1409013000NRG23140120230312584
|
15/01/2023
|
Bansi Lal
|
1409013WL110546
|
Bansi Lal
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055853
|
|
BANSI LAL THAKUR SO SRI CHAND THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
MARWAH
|
JK-09-013-011-001/229
()
|
1409013000NRG23140120230312585
|
15/01/2023
|
Bansi Lal
|
1409013WL110546
|
Bansi Lal
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052312
|
|
BANSI LAL THAKUR SO SRI CHAND THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
MARWAH
|
JK-09-013-011-001/230
()
|
1409013000NRG23120120230308696
|
15/01/2023
|
Kanshi Ram
|
1409013WL109952
|
Kanshi Ram
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052241
|
|
KANSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
MARWAH
|
JK-09-013-011-001/230
()
|
1409013000NRG23120120230308697
|
15/01/2023
|
Kanshi Ram
|
1409013WL109952
|
Kanshi Ram
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055844
|
|
KANSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
MARWAH
|
JK-09-013-011-001/230
()
|
1409013000NRG23120120230308698
|
15/01/2023
|
Kanshi Ram
|
1409013WL109952
|
Kanshi Ram
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052298
|
|
KANSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
MARWAH
|
JK-09-013-011-001/230
()
|
1409013000NRG23120120230308678
|
15/01/2023
|
Kanshi Ram
|
1409013WL109950
|
Kanshi Ram
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052407
|
|
KANSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
MARWAH
|
JK-09-013-011-001/230
()
|
1409013000NRG23120120230308679
|
15/01/2023
|
Kanshi Ram
|
1409013WL109950
|
Kanshi Ram
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055843
|
|
KANSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
MARWAH
|
JK-09-013-011-001/230
()
|
1409013000NRG23140120230311678
|
15/01/2023
|
Kanshi Ram
|
1409013WL110422
|
Kanshi Ram
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052107
|
|
KANSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
MARWAH
|
JK-09-013-011-001/234
()
|
1409013000NRG23140120230312683
|
15/01/2023
|
SHIV KRISHAN
|
1409013WL110564
|
SHIV KRISHAN
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052106
|
|
SHIV KUMAR THAKUR SO BANSI LAL THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
MARWAH
|
JK-09-013-011-001/236
()
|
1409013000NRG23140120230312557
|
15/01/2023
|
VINOD KUMAR
|
1409013WL110542
|
VINOD KUMAR
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052417
|
|
VINOD KUMAR SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
MARWAH
|
JK-09-013-011-001/236
()
|
1409013000NRG23140120230312558
|
15/01/2023
|
VINOD KUMAR
|
1409013WL110542
|
VINOD KUMAR
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230056056
|
|
VINOD KUMAR SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
MARWAH
|
JK-09-013-011-001/237
()
|
1409013000NRG23140120230312646
|
15/01/2023
|
Ashok Kumar
|
1409013WL110557
|
Ashok Kumar
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052102
|
|
Mr. ASHOK KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
138
|
MARWAH
|
JK-09-013-011-001/238
()
|
1409013000NRG23140120230312692
|
15/01/2023
|
BABU LAL
|
1409013WL110565
|
BABU LAL
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056112
|
|
BABU LAL SO SUROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
MARWAH
|
JK-09-013-011-001/239
()
|
1409013000NRG23140120230311709
|
15/01/2023
|
AB LATIEF
|
1409013WL110427
|
AB LATIEF
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055910
|
|
ABDUL LATIEF WANI SO MOHD SULTAN WAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
MARWAH
|
JK-09-013-011-001/240
()
|
1409013000NRG23140120230312607
|
15/01/2023
|
MOHD RAFI
|
1409013WL110549
|
MOHD RAFI
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056116
|
|
MOHD RAFI LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
MARWAH
|
JK-09-013-011-001/248
()
|
1409013000NRG23140120230312699
|
15/01/2023
|
Rokmani Devi
|
1409013WL110566
|
Rokmani Devi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052363
|
|
ROKMANI DEVI WO VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
MARWAH
|
JK-09-013-011-001/250
()
|
1409013000NRG23140120230312499
|
15/01/2023
|
Gh. Rasool
|
1409013WL110536
|
Gh. Rasool
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Rejected
|
07/02/2023
|
|
A038230056125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
MARWAH
|
JK-09-013-011-001/250
()
|
1409013000NRG23140120230312500
|
15/01/2023
|
Gh. Rasool
|
1409013WL110536
|
Gh. Rasool
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Rejected
|
07/02/2023
|
|
A038230052249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
MARWAH
|
JK-09-013-011-001/251
()
|
1409013000NRG23140120230312624
|
15/01/2023
|
KAVITA DEVI
|
1409013WL110553
|
KAVITA DEVI
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055856
|
|
KAVITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
MARWAH
|
JK-09-013-011-001/254
()
|
1409013000NRG23140120230312604
|
15/01/2023
|
Gh. Hassan Rather
|
1409013WL110548
|
Gh. Hassan Rather
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056054
|
|
GH HASSAN SO FATHA RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
MARWAH
|
JK-09-013-011-001/254
()
|
1409013000NRG23120120230307362
|
15/01/2023
|
Gh. Hassan Rather
|
1409013WL109735
|
Gh. Hassan Rather
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052189
|
|
GH HASSAN SO FATHA RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
MARWAH
|
JK-09-013-011-001/254
()
|
1409013000NRG23120120230307363
|
15/01/2023
|
Gh. Hassan Rather
|
1409013WL109735
|
Gh. Hassan Rather
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230056055
|
|
GH HASSAN SO FATHA RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
MARWAH
|
JK-09-013-011-001/255
()
|
1409013000NRG23140120230312656
|
15/01/2023
|
Reeta Devi
|
1409013WL110559
|
Reeta Devi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055850
|
|
REETA DEVI DO UDHAY RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
MARWAH
|
JK-09-013-011-001/259
()
|
1409013000NRG23140120230312633
|
15/01/2023
|
SOM NATH
|
1409013WL110555
|
SOM NATH
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052352
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
MARWAH
|
JK-09-013-011-001/26
()
|
1409013000NRG23140120230312685
|
15/01/2023
|
BABOO LAL
|
1409013WL110564
|
BABOO LAL
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056123
|
|
BABO LAL SO DOLET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
MARWAH
|
JK-09-013-011-001/262-A
()
|
1409013000NRG23140120230312626
|
15/01/2023
|
Vinod Kumar
|
1409013WL110553
|
Vinod Kumar
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052408
|
|
Mr. VINOD KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
152
|
MARWAH
|
JK-09-013-011-001/266
()
|
1409013000NRG23140120230312706
|
15/01/2023
|
SHAKTI KUMAR
|
1409013WL110567
|
SHAKTI KUMAR
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052188
|
|
SHAKTI KUMAR THAKUR SO SAROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
MARWAH
|
JK-09-013-011-001/268-A
()
|
1409013000NRG23140120230312539
|
15/01/2023
|
Mohd. Yaseen
|
1409013WL110540
|
Mohd. Yaseen
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056053
|
|
MOHD HASEEN KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
MARWAH
|
JK-09-013-011-001/268-A
()
|
1409013000NRG23140120230312540
|
15/01/2023
|
Mohd. Yaseen
|
1409013WL110540
|
Mohd. Yaseen
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052187
|
|
MOHD HASEEN KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
MARWAH
|
JK-09-013-011-001/269
()
|
1409013000NRG23140120230311630
|
15/01/2023
|
NISAR AHMED
|
1409013WL110414
|
NISAR AHMED
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056124
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
MARWAH
|
JK-09-013-011-001/270
()
|
1409013000NRG23140120230312670
|
15/01/2023
|
BABU LAL
|
1409013WL110562
|
BABU LAL
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052248
|
|
BABU LAL SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
MARWAH
|
JK-09-013-011-001/273
()
|
1409013000NRG23140120230311632
|
15/01/2023
|
IRSHAD AHMED
|
1409013WL110415
|
IRSHAD AHMED
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052240
|
|
IRSHAD AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
MARWAH
|
JK-09-013-011-001/274
()
|
1409013000NRG23140120230311679
|
15/01/2023
|
Anil Kumar
|
1409013WL110422
|
Anil Kumar
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055912
|
|
ANIL KUMAR THAKUR SO ROOP KRISHAN THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
MARWAH
|
JK-09-013-011-001/274
()
|
1409013000NRG23120120230308699
|
15/01/2023
|
Anil Kumar
|
1409013WL109952
|
Anil Kumar
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055913
|
|
ANIL KUMAR THAKUR SO ROOP KRISHAN THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
MARWAH
|
JK-09-013-011-001/274
()
|
1409013000NRG23120120230308700
|
15/01/2023
|
Anil Kumar
|
1409013WL109952
|
Anil Kumar
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052039
|
|
ANIL KUMAR THAKUR SO ROOP KRISHAN THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
MARWAH
|
JK-09-013-011-001/274
()
|
1409013000NRG23120120230308701
|
15/01/2023
|
Anil Kumar
|
1409013WL109952
|
Anil Kumar
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230056113
|
|
ANIL KUMAR THAKUR SO ROOP KRISHAN THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
MARWAH
|
JK-09-013-011-001/275
()
|
1409013000NRG23140120230312707
|
15/01/2023
|
SURESH KUMAR
|
1409013WL110567
|
SURESH KUMAR
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055911
|
|
SURESH KUMAR SO SAROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
MARWAH
|
JK-09-013-011-001/277
()
|
1409013000NRG23120120230308702
|
15/01/2023
|
RAVI KUMAR
|
1409013WL109952
|
RAVI KUMAR
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052250
|
|
RAVI KUMAR SO RAJA RAM THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
MARWAH
|
JK-09-013-011-001/277
()
|
1409013000NRG23120120230308703
|
15/01/2023
|
RAVI KUMAR
|
1409013WL109952
|
RAVI KUMAR
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055926
|
|
RAVI KUMAR SO RAJA RAM THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
MARWAH
|
JK-09-013-011-001/277
()
|
1409013000NRG23120120230308704
|
15/01/2023
|
RAVI KUMAR
|
1409013WL109952
|
RAVI KUMAR
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052121
|
|
RAVI KUMAR SO RAJA RAM THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
MARWAH
|
JK-09-013-011-001/277
()
|
1409013000NRG23140120230311680
|
15/01/2023
|
RAVI KUMAR
|
1409013WL110422
|
RAVI KUMAR
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055854
|
|
RAVI KUMAR SO RAJA RAM THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
MARWAH
|
JK-09-013-011-001/278
()
|
1409013000NRG23140120230312672
|
15/01/2023
|
BINOD KUMAR
|
1409013WL110562
|
BINOD KUMAR
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055975
|
|
BINOT KUMAR SO GOPI NATH THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
MARWAH
|
JK-09-013-011-001/285
()
|
1409013000NRG23140120230312708
|
15/01/2023
|
BIKRAM SINGH
|
1409013WL110567
|
BIKRAM SINGH
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052110
|
|
BIKRAM SINGH THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
MARWAH
|
JK-09-013-011-001/286
()
|
1409013000NRG23140120230312700
|
15/01/2023
|
SUDAISH KUMAR
|
1409013WL110566
|
SUDAISH KUMAR
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052182
|
|
SUDESH KUMAR THAKUR SO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
MARWAH
|
JK-09-013-011-001/289
()
|
1409013000NRG23140120230312664
|
15/01/2023
|
YASMEENA BANOO
|
1409013WL110561
|
YASMEENA BANOO
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052036
|
|
YASMEENA KOUSAR LOHAR DO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
MARWAH
|
JK-09-013-011-001/290
()
|
1409013000NRG23140120230312686
|
15/01/2023
|
Jagdish Raj
|
1409013WL110564
|
Jagdish Raj
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055908
|
|
JAGDISH RANA SO PREM LAL THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
MARWAH
|
JK-09-013-011-001/291
()
|
1409013000NRG23140120230311616
|
15/01/2023
|
Tariq Hussain
|
1409013WL110412
|
Tariq Hussain
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055914
|
|
TARIQ HUSSAIN SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
MARWAH
|
JK-09-013-011-001/293
()
|
1409013000NRG23140120230312511
|
15/01/2023
|
Zakir Hussain
|
1409013WL110537
|
Zakir Hussain
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052301
|
|
ZAKIR HUSSAIN SO MOHD AKBAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
MARWAH
|
JK-09-013-011-001/293
()
|
1409013000NRG23140120230312512
|
15/01/2023
|
Zakir Hussain
|
1409013WL110537
|
Zakir Hussain
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055846
|
|
ZAKIR HUSSAIN SO MOHD AKBAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
MARWAH
|
JK-09-013-011-001/296
()
|
1409013000NRG23140120230311710
|
15/01/2023
|
SHABIR AHMED
|
1409013WL110427
|
SHABIR AHMED
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056126
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
MARWAH
|
JK-09-013-011-001/3
()
|
1409013000NRG23140120230312687
|
15/01/2023
|
GEETA DEVI
|
1409013WL110564
|
GEETA DEVI
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055841
|
|
GEETA DEVI WO BANSI LAL THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
MARWAH
|
JK-09-013-011-001/30
()
|
1409013000NRG23140120230312559
|
15/01/2023
|
Rogmuni Devi
|
1409013WL110542
|
Rogmuni Devi
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052113
|
|
REGMANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
MARWAH
|
JK-09-013-011-001/30
()
|
1409013000NRG23140120230312560
|
15/01/2023
|
Rogmuni Devi
|
1409013WL110542
|
Rogmuni Devi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052114
|
|
REGMANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
MARWAH
|
JK-09-013-011-001/300
()
|
1409013000NRG23140120230312647
|
15/01/2023
|
BABU LAL
|
1409013WL110557
|
BABU LAL
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055845
|
|
Mr. BABU LAL THAKUR
|
ELLAQUAI DEHATI BANK(607218)
|
|
180
|
MARWAH
|
JK-09-013-011-001/305-A
()
|
1409013000NRG23140120230312665
|
15/01/2023
|
Pritam Thakur
|
1409013WL110561
|
Pritam Thakur
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052411
|
|
PRATHAM THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
MARWAH
|
JK-09-013-011-001/31
()
|
1409013000NRG23140120230312598
|
15/01/2023
|
Beij Nath
|
1409013WL110547
|
Beij Nath
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055982
|
|
BEJ NATH SO SIRI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
MARWAH
|
JK-09-013-011-001/310
()
|
1409013000NRG23140120230312627
|
15/01/2023
|
MOHD IRFAN
|
1409013WL110553
|
MOHD IRFAN
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056043
|
|
MOHD IRFAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
MARWAH
|
JK-09-013-011-001/313
()
|
1409013000NRG23140120230312568
|
15/01/2023
|
NISAR AHMED
|
1409013WL110543
|
NISAR AHMED
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055976
|
|
NISAR AHMED SO MOHD RAMZAN MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
MARWAH
|
JK-09-013-011-001/314
()
|
1409013000NRG23140120230312666
|
15/01/2023
|
SURJEET SINGH
|
1409013WL110561
|
SURJEET SINGH
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052108
|
|
SURJEET SINGH SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
MARWAH
|
JK-09-013-011-001/32
()
|
1409013000NRG23140120230312586
|
15/01/2023
|
Radha Krishan
|
1409013WL110546
|
Radha Krishan
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055980
|
|
RADHA KRISHAN THAKUR SO SERI CHAND THAKU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
MARWAH
|
JK-09-013-011-001/32
()
|
1409013000NRG23140120230312587
|
15/01/2023
|
Radha Krishan
|
1409013WL110546
|
Radha Krishan
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052305
|
|
RADHA KRISHAN THAKUR SO SERI CHAND THAKU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
MARWAH
|
JK-09-013-011-001/34
()
|
1409013000NRG23140120230312588
|
15/01/2023
|
Roop Krishan
|
1409013WL110546
|
Roop Krishan
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230056047
|
|
ROOP KRISHAN THAKUR SO SRI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
MARWAH
|
JK-09-013-011-001/34
()
|
1409013000NRG23140120230312589
|
15/01/2023
|
Roop Krishan
|
1409013WL110546
|
Roop Krishan
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056048
|
|
ROOP KRISHAN THAKUR SO SRI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
MARWAH
|
JK-09-013-011-001/35
()
|
1409013000NRG23140120230312590
|
15/01/2023
|
BRIJ NATH
|
1409013WL110546
|
BRIJ NATH
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052173
|
|
BRIJ NATH THAKUR SO SRI CHAND THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
MARWAH
|
JK-09-013-011-001/35
()
|
1409013000NRG23140120230312591
|
15/01/2023
|
BRIJ NATH
|
1409013WL110546
|
BRIJ NATH
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052401
|
|
BRIJ NATH THAKUR SO SRI CHAND THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
MARWAH
|
JK-09-013-011-001/36
()
|
1409013000NRG23140120230312599
|
15/01/2023
|
Girja Devi
|
1409013WL110547
|
Girja Devi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052293
|
|
GIRJA DEVI WO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
MARWAH
|
JK-09-013-011-001/37
()
|
1409013000NRG23140120230312667
|
15/01/2023
|
REETA DEVI
|
1409013WL110561
|
REETA DEVI
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052178
|
|
REETA DEVI DO SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
MARWAH
|
JK-09-013-011-001/39
()
|
1409013000NRG23140120230312501
|
15/01/2023
|
SAROOP CHAND
|
1409013WL110536
|
SAROOP CHAND
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052118
|
|
SAROOP CHAND THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
MARWAH
|
JK-09-013-011-001/39
()
|
1409013000NRG23140120230312502
|
15/01/2023
|
SAROOP CHAND
|
1409013WL110536
|
SAROOP CHAND
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052044
|
|
SAROOP CHAND THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
MARWAH
|
JK-09-013-011-001/4
()
|
1409013000NRG23140120230312688
|
15/01/2023
|
Madan Lal
|
1409013WL110564
|
Madan Lal
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052104
|
|
MADAN LAL THAKUR SO RAJA RAM THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
MARWAH
|
JK-09-013-011-001/43-A
()
|
1409013000NRG23140120230312694
|
15/01/2023
|
Jasoota devi
|
1409013WL110565
|
Jasoota devi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052045
|
|
JASODA DEVI WO SAROP CHAND THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
MARWAH
|
JK-09-013-011-001/44
()
|
1409013000NRG23140120230312695
|
15/01/2023
|
DROPTI DEVI
|
1409013WL110565
|
DROPTI DEVI
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056049
|
|
DROPTI DEVI WO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
MARWAH
|
JK-09-013-011-001/45
()
|
1409013000NRG23140120230312549
|
15/01/2023
|
Murli Lal
|
1409013WL110541
|
Murli Lal
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056107
|
|
MURLI LAL THAKUR SO RAKHI RAJ THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
MARWAH
|
JK-09-013-011-001/45
()
|
1409013000NRG23140120230312550
|
15/01/2023
|
Murli Lal
|
1409013WL110541
|
Murli Lal
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052034
|
|
MURLI LAL THAKUR SO RAKHI RAJ THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
MARWAH
|
JK-09-013-011-001/46
()
|
1409013000NRG23140120230312696
|
15/01/2023
|
SHAKTI KUMAR
|
1409013WL110565
|
SHAKTI KUMAR
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052295
|
|
SHAKTI KUMAR THAKUR SO DESRAJ THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
MARWAH
|
JK-09-013-011-001/49
()
|
1409013000NRG23140120230312689
|
15/01/2023
|
Hirdi Nath
|
1409013WL110564
|
Hirdi Nath
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056108
|
|
HIRDI NATH THAKUR SO MUNSHI RAM THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
MARWAH
|
JK-09-013-011-001/54
()
|
1409013000NRG23140120230312690
|
15/01/2023
|
Narayan Dass
|
1409013WL110564
|
Narayan Dass
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052100
|
|
NARAYAN DASS SO MAKHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
MARWAH
|
JK-09-013-011-001/55
()
|
1409013000NRG23140120230312636
|
15/01/2023
|
Geeta Devi
|
1409013WL110556
|
Geeta Devi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055849
|
|
GHATI DEVI THAKUR WO MANGAT RAM THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
MARWAH
|
JK-09-013-011-001/57
()
|
1409013000NRG23140120230312638
|
15/01/2023
|
Shakti Kumar
|
1409013WL110556
|
Shakti Kumar
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052247
|
|
SHAKTI KUMAR SO NARYAYAN DASS THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
MARWAH
|
JK-09-013-011-001/59
()
|
1409013000NRG23140120230312551
|
15/01/2023
|
Tilak Raj
|
1409013WL110541
|
Tilak Raj
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055983
|
|
TILAK RAJ THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
MARWAH
|
JK-09-013-011-001/59
()
|
1409013000NRG23140120230312552
|
15/01/2023
|
Tilak Raj
|
1409013WL110541
|
Tilak Raj
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052308
|
|
TILAK RAJ THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
MARWAH
|
JK-09-013-011-001/60
()
|
1409013000NRG23140120230312701
|
15/01/2023
|
Narayani Devi
|
1409013WL110566
|
Narayani Devi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056050
|
|
NARNI DEVI WO BREJ NATH THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
MARWAH
|
JK-09-013-011-001/61
()
|
1409013000NRG23140120230312702
|
15/01/2023
|
Dawarki Devi
|
1409013WL110566
|
Dawarki Devi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052413
|
|
DEVKI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
MARWAH
|
JK-09-013-011-001/64
()
|
1409013000NRG23140120230312640
|
15/01/2023
|
Sulochna Devi
|
1409013WL110556
|
Sulochna Devi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052306
|
|
SALOCHNA DEVI WO SANJAY KUMAR THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
MARWAH
|
JK-09-013-011-001/65
()
|
1409013000NRG23140120230311705
|
15/01/2023
|
Shanti Devi
|
1409013WL110426
|
Shanti Devi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052185
|
|
SHANTI DEVI THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
MARWAH
|
JK-09-013-011-001/65
()
|
1409013000NRG23120120230308693
|
15/01/2023
|
Shanti Devi
|
1409013WL109951
|
Shanti Devi
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052414
|
|
SHANTI DEVI THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
MARWAH
|
JK-09-013-011-001/65
()
|
1409013000NRG23120120230308694
|
15/01/2023
|
Shanti Devi
|
1409013WL109951
|
Shanti Devi
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230056052
|
|
SHANTI DEVI THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
MARWAH
|
JK-09-013-011-001/65
()
|
1409013000NRG23120120230308695
|
15/01/2023
|
Shanti Devi
|
1409013WL109951
|
Shanti Devi
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230056122
|
|
SHANTI DEVI THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
MARWAH
|
JK-09-013-011-001/66
()
|
1409013000NRG23140120230311648
|
15/01/2023
|
Nazir Ahmed
|
1409013WL110417
|
Nazir Ahmed
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052046
|
|
NAZIR AHMED LOHAR SO LALA LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
MARWAH
|
JK-09-013-011-001/68
()
|
1409013000NRG23140120230311666
|
15/01/2023
|
Ab. Rashid
|
1409013WL110420
|
Ab. Rashid
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052354
|
|
ABDUL RASHID BEG SO MOHD RAMZAN BEG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
MARWAH
|
JK-09-013-011-001/69
()
|
1409013000NRG23140120230311667
|
15/01/2023
|
Mohd. Shafi
|
1409013WL110420
|
Mohd. Shafi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056038
|
|
MOHD SHAFI BEG SO RAMZAN BEG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
MARWAH
|
JK-09-013-011-001/70
()
|
1409013000NRG23140120230311668
|
15/01/2023
|
Shama Begum
|
1409013WL110420
|
Shama Begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052239
|
|
SHAMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
MARWAH
|
JK-09-013-011-001/75
()
|
1409013000NRG23140120230312713
|
15/01/2023
|
BASANTI DEVI
|
1409013WL110568
|
BASANTI DEVI
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055916
|
|
BASANTI DEVI WO RADHA KRISHAN THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
MARWAH
|
JK-09-013-011-001/76
()
|
1409013000NRG23140120230312523
|
15/01/2023
|
GH MOHD
|
1409013WL110538
|
GH MOHD
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056115
|
|
GHULAM MOHAMMAD SO AZIZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
MARWAH
|
JK-09-013-011-001/76
()
|
1409013000NRG23140120230312524
|
15/01/2023
|
GH MOHD
|
1409013WL110538
|
GH MOHD
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052042
|
|
GHULAM MOHAMMAD SO AZIZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
MARWAH
|
JK-09-013-011-001/85-A
()
|
1409013000NRG23120120230307417
|
15/01/2023
|
Sudaisa Devi
|
1409013WL109739
|
Sudaisa Devi
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052358
|
|
SUDESHA DEVI WO VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
MARWAH
|
JK-09-013-011-001/85-A
()
|
1409013000NRG23120120230307418
|
15/01/2023
|
Sudaisa Devi
|
1409013WL109739
|
Sudaisa Devi
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230056114
|
|
SUDESHA DEVI WO VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
MARWAH
|
JK-09-013-011-001/85-A
()
|
1409013000NRG23120120230307419
|
15/01/2023
|
Sudaisa Devi
|
1409013WL109739
|
Sudaisa Devi
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052302
|
|
SUDESHA DEVI WO VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
MARWAH
|
JK-09-013-011-001/85-A
()
|
1409013000NRG23140120230312654
|
15/01/2023
|
Sudaisa Devi
|
1409013WL110558
|
Sudaisa Devi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052109
|
|
SUDESHA DEVI WO VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
MARWAH
|
JK-09-013-011-001/87
()
|
1409013000NRG23140120230312592
|
15/01/2023
|
Duni Chand
|
1409013WL110546
|
Duni Chand
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055924
|
|
DUNI CHAND SO NATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
MARWAH
|
JK-09-013-011-001/87
()
|
1409013000NRG23140120230312593
|
15/01/2023
|
Duni Chand
|
1409013WL110546
|
Duni Chand
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052310
|
|
DUNI CHAND SO NATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
MARWAH
|
JK-09-013-011-001/88
()
|
1409013000NRG23140120230312594
|
15/01/2023
|
DAYA KRISHAN
|
1409013WL110546
|
DAYA KRISHAN
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055922
|
|
DAYA KRISHAN SO DUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
MARWAH
|
JK-09-013-011-001/88
()
|
1409013000NRG23140120230312595
|
15/01/2023
|
DAYA KRISHAN
|
1409013WL110546
|
DAYA KRISHAN
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055923
|
|
DAYA KRISHAN SO DUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
MARWAH
|
JK-09-013-011-001/90
()
|
1409013000NRG23140120230312658
|
15/01/2023
|
Meena Devi
|
1409013WL110559
|
Meena Devi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052184
|
|
MEENA DEVI WO KANSHI RAM THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
MARWAH
|
JK-09-013-011-001/91
()
|
1409013000NRG23140120230312628
|
15/01/2023
|
Dhani Ram
|
1409013WL110553
|
Dhani Ram
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055921
|
|
DHANI RAM SO SHANTI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
MARWAH
|
JK-09-013-011-001/92
()
|
1409013000NRG23140120230311649
|
15/01/2023
|
Manzoor Ahmed
|
1409013WL110417
|
Manzoor Ahmed
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056039
|
|
MANZOOR AHMED LOHAR SO GHULAM NABI LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
MARWAH
|
JK-09-013-011-001/94
()
|
1409013000NRG23140120230311633
|
15/01/2023
|
Hanifa Begum
|
1409013WL110415
|
Hanifa Begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055973
|
|
HANIFA BEGUM WO MOHD ABBAS LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
MARWAH
|
JK-09-013-011-001/98
()
|
1409013000NRG23140120230311634
|
15/01/2023
|
Mohd Yaseen
|
1409013WL110415
|
Mohd Yaseen
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052238
|
|
MOHD YASEEN SO BASHIR AHMED AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
MARWAH
|
JK-09-013-011-001/99
()
|
1409013000NRG23140120230311635
|
15/01/2023
|
Sharifa Begum
|
1409013WL110415
|
Sharifa Begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052399
|
|
SHARIFA BEGUM WO BASHIR AHMED LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
MARWAH
|
JK-09-013-011-002/313
()
|
1409013000NRG23140120230312668
|
15/01/2023
|
MALAYAN SINGH
|
1409013WL110561
|
MALAYAN SINGH
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052416
|
|
MALAYAM SINGH SO BADRI NATH THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
MARWAH
|
JK-09-013-011-002/317
()
|
1409013000NRG23140120230311669
|
15/01/2023
|
MOHD AMIN LOHAR
|
1409013WL110420
|
MOHD AMIN LOHAR
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052400
|
|
MOHD AMIN LOHAR SO SULTAN LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
MARWAH
|
JK-09-013-011-002/322
()
|
1409013000NRG23140120230312674
|
15/01/2023
|
RAKASH KUMAR
|
1409013WL110562
|
RAKASH KUMAR
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052242
|
|
RAKASH KUMAR SO MUNSHI RAM THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
MARWAH
|
JK-09-013-011-002/324
()
|
1409013000NRG23140120230312681
|
15/01/2023
|
RAJESH KUMAR
|
1409013WL110563
|
RAJESH KUMAR
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052181
|
|
RAJASH KUMAR SO SANTI SAROOP THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
MARWAH
|
JK-09-013-011-002/337
()
|
1409013000NRG23140120230312608
|
15/01/2023
|
Aadil Hussain
|
1409013WL110549
|
Aadil Hussain
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230052049
|
|
AADIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
MARWAH
|
JK-09-013-011-002/404
()
|
1409013000NRG23140120230312561
|
15/01/2023
|
DURGI DEVI
|
1409013WL110542
|
DURGI DEVI
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230055917
|
|
DURGI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
MARWAH
|
JK-09-013-011-002/404
()
|
1409013000NRG23140120230312562
|
15/01/2023
|
DURGI DEVI
|
1409013WL110542
|
DURGI DEVI
|
00200
|
JAKA0MARWAH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052359
|
|
DURGI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
242
|
MARWAH
|
JK-09-013-011-002/71-A
()
|
1409013000NRG23140120230312659
|
15/01/2023
|
Somi Devi
|
1409013WL110559
|
Somi Devi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056051
|
|
SOMI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492817
|
492817
|
|
|
|
|
|
|
|
|
243
|
MARWAH
|
JK-09-013-011-001/130
()
|
1409013000NRG23140120230312643
|
15/01/2023
|
Mina devi
|
1409013WL110557
|
Mina devi
|
00200
|
JAKA0PALMAR
|
2270
|
2270
|
Rejected
|
07/02/2023
|
|
A038230052192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
244
|
MARWAH
|
JK-09-013-011-001/243
()
|
1409013000NRG23140120230312547
|
15/01/2023
|
DAYA KRISHAN
|
1409013WL110541
|
DAYA KRISHAN
|
00200
|
JAKA0REHARI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052050
|
|
DAYA KRISHAN SO DUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
245
|
MARWAH
|
JK-09-013-011-001/243
()
|
1409013000NRG23140120230312548
|
15/01/2023
|
DAYA KRISHAN
|
1409013WL110541
|
DAYA KRISHAN
|
00200
|
JAKA0REHARI
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230056057
|
|
DAYA KRISHAN SO DUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501216
|
501216
|
|
|
|
|
|
|
|