|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
JK1419001002_040423APB_FTO_6148
|
1419001000NRG23020420230056449
|
A125230063355
|
04/04/2023
|
Ab Hamid Dar
|
Ab Hamid Dar
|
1419001WL010485
|
00200
|
JAKA0ALOOSA
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JK1419001029_130423APB_FTO_11071
|
1419001000NRG23300320230053248
|
A132230007687
|
13/04/2023
|
Asif Hussain
|
Asif Hussain
|
1419001WL010221
|
00200
|
JAKA0PAZAAL
|
2951
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JK1419001055_020224APB_FTO_360027
|
1419001000NRG24010220240047768
|
A084240117011
|
02/02/2024
|
Gh mohammad tantrey
|
Gh mohammad tantrey
|
1419001WL007518
|
00200
|
JAKA0TPBAND
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JK1419001012_030324FTO_383532
|
1419001000NRG24010320240056556
|
N032400CBAC96
|
03/03/2024
|
Reyaz Ahmad Khan
|
Reyaz Ahmad Khan
|
1419001WL0008264
|
00200
|
JAKA0ALOOSA
|
3660
|
20/04/2024
|
Account closed
|
|
5
|
JK1419001050_020823APB_FTO_84835
|
1419001000NRG24010820230004021
|
A217230017199
|
02/08/2023
|
Nazir Ahmad Ganie
|
Nazir Ahmad Ganie
|
1419001WL001043
|
00184
|
JAKA0GRAMEN
|
3416
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JK1419001012_011223APB_FTO_273412
|
1419001000NRG24011220230030612
|
A051240065483
|
01/12/2023
|
Reyaz Ahmad
|
Reyaz Ahmad
|
1419001WL005569
|
00200
|
JAKA0ALOOSA
|
2928
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JK1419001042_020224FTO_360451
|
1419001000NRG24040120240040285
|
N0224000D2F93
|
02/02/2024
|
Mohd Rafeeq khatana
|
Mohd Rafeeq khatana
|
1419001WL0006768
|
00200
|
JAKA0WULLAR
|
3904
|
24/03/2024
|
No Such Account
|
|
8
|
JK1419001004_050124APB_FTO_338605
|
1419001000NRG24050120240040436
|
A072240134546
|
05/01/2024
|
Mohd Maqbool Dar
|
Mohd Maqbool Dar
|
1419001WL006813
|
00200
|
JAKA0ALOOSA
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JK1419001004_050124APB_FTO_338605
|
1419001000NRG24050120240040440
|
A072240134555
|
05/01/2024
|
Gh Mohammad Dar
|
Gh Mohammad Dar
|
1419001WL006813
|
00200
|
JAKA0ALOOSA
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JK1419001020_071223APB_FTO_281829
|
1419001000NRG24071220230032333
|
A051240008267
|
07/12/2023
|
Anayatullah
|
Anayatullah
|
1419001WL005810
|
00184
|
JAKA0GRAMEN
|
3172
|
20/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
JK1419001001_091123APB_FTO_241479
|
1419001000NRG24091120230025078
|
A029240107370
|
09/11/2023
|
Sakeena
|
Sakeena
|
1419001WL004758
|
00200
|
JAKA0AHMSHA
|
3904
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JK1419001001_091123APB_FTO_241479
|
1419001000NRG24091120230025080
|
A029240107364
|
09/11/2023
|
Haseena Begum
|
Haseena Begum
|
1419001WL004758
|
00200
|
JAKA0AHMSHA
|
3904
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JK1419001056_101023APB_FTO_199109
|
1419001000NRG24101020230017232
|
A322230313267
|
10/10/2023
|
Irfan Rasool
|
Irfan Rasool
|
1419001WL003564
|
00200
|
JAKA0TPBAND
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
JK1419001042_110923APB_FTO_140997
|
1419001000NRG24110920230010553
|
A258230008525
|
11/09/2023
|
Mohd Rafeeq khatana
|
Mohd Rafeeq khatana
|
1419001WL002329
|
00200
|
JAKA0TPBAND
|
3904
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
JK1419001055_140224APB_FTO_367267
|
1419001000NRG24120220240051210
|
A101240208713
|
14/02/2024
|
Gh mohamad tantrey
|
Gh mohamad tantrey
|
1419001WL007778
|
00200
|
JAKA0WULLAR
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
JK1419001055_140224APB_FTO_367267
|
1419001000NRG24120220240051425
|
A101240208745
|
14/02/2024
|
Asha Begum
|
Asha Begum
|
1419001WL007792
|
00200
|
JAKA0TPBAND
|
2928
|
10/04/2024
|
Participant not mapped to the product
|
|
17
|
JK1419001055_140224APB_FTO_367267
|
1419001000NRG24120220240051426
|
A101240208718
|
14/02/2024
|
Sada bagum
|
Sada bagum
|
1419001WL007792
|
00200
|
JAKA0PAZAAL
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
JK1419001020_121023FTO_202380
|
1419001000NRG24121020230017563
|
N102300ACA983
|
12/10/2023
|
Saleema Bano
|
Saleema Bano
|
1419001WL003623
|
00200
|
JAKA0WULLAR
|
3904
|
17/11/2023
|
Account closed
|
|
19
|
JK1419001043_130723APB_FTO_63594
|
1419001000NRG24130720230002235
|
A200230008892
|
13/07/2023
|
Ashtiaq Hassan mala
|
Ashtiaq Hassan mala
|
1419001WL000693
|
00200
|
JAKA0TPBAND
|
3660
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
JK1419001027_020423FTO_4174
|
1419001000NRG23020420230056289
|
N04230038BD27
|
02/04/2023
|
Gh. Nabi Dar
|
Gh. Nabi Dar
|
1419001WL010480
|
00200
|
JAKA0ALOOSA
|
2270
|
05/05/2023
|
Account closed
|
|
21
|
JK1419001027_020423FTO_4174
|
1419001000NRG23020420230056290
|
N04230038BD26
|
02/04/2023
|
Gh. Nabi Dar
|
Gh. Nabi Dar
|
1419001WL010480
|
00200
|
JAKA0ALOOSA
|
1135
|
05/05/2023
|
Account closed
|
|
22
|
JK1419001010_110523FTO_15894
|
1419001000NRG23260320230049545
|
N06230005EEDB
|
11/05/2023
|
Ubair Ahmad bhat
|
Ubair Ahmad bhat
|
1419001WL0009782
|
00200
|
JAKA0WULLAR
|
1135
|
08/06/2023
|
Account closed
|
|
23
|
JK1419001056_260423FTO_13193
|
1419001000NRG23260420230056877
|
N042301E1777E
|
26/04/2023
|
Shameema
|
Shameema
|
1419001WL0010521
|
00200
|
JAKA0WULLAR
|
3405
|
15/05/2023
|
No Such Account
|
|
24
|
JK1419001041_011123APB_FTO_230697
|
1419001000NRG24011120230023013
|
A322230205737
|
01/11/2023
|
Farooq Ahmad Khan
|
Farooq Ahmad Khan
|
1419001WL004460
|
00200
|
JAKA0WULLAR
|
3660
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
JK1419001043_020324FTO_382674
|
1419001000NRG24020320240056652
|
N0324001F70A5
|
02/03/2024
|
Mushtaq Ahmad Khan
|
Mushtaq Ahmad Khan
|
1419001WL0008283
|
00184
|
JAKA0GRAMEN
|
3904
|
18/04/2024
|
No Such Account
|
|
26
|
JK1419001033_060124APB_FTO_339869
|
1419001000NRG24040120240040389
|
A072240070598
|
06/01/2024
|
Parveena Begum
|
Parveena Begum
|
1419001WL006804
|
00200
|
JAKA0ALOOSA
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
JK1419001052_041023APB_FTO_186024
|
1419001000NRG24041020230015917
|
A322230470692
|
04/10/2023
|
Younis Nabi Ganie
|
Younis Nabi Ganie
|
1419001WL003302
|
00200
|
JAKA0TPBAND
|
3416
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
JK1419001052_041023APB_FTO_186024
|
1419001000NRG24041020230015947
|
A322230471154
|
04/10/2023
|
Shafqat Mehmood khan
|
Shafqat Mehmood khan
|
1419001WL003303
|
00200
|
JAKA0TPBAND
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
JK1419001013_281223FTO_323751
|
1419001000NRG24041020230016027
|
N122301C63C47
|
28/12/2023
|
Tawheed Parvaiz Bhat
|
Tawheed Parvaiz Bhat
|
1419001WL003318
|
00200
|
JAKA0ALOOSA
|
244
|
12/03/2024
|
No Such Account
|
|
30
|
JK1419001041_051223FTO_278243
|
1419001000NRG24041220230031541
|
N1223003526C5
|
05/12/2023
|
Abdullah
|
Abdullah
|
1419001WL005720
|
00200
|
JAKA0TPBAND
|
3904
|
20/02/2024
|
Account closed
|
|
31
|
JK1419001037_060124APB_FTO_339981
|
1419001000NRG24060120240040686
|
A072240051940
|
06/01/2024
|
Peerzada Muzamil Ahmad shah
|
Peerzada Muzamil Ahmad shah
|
1419001WL006844
|
00200
|
JAKA0TPBAND
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
JK1419001015_140224APB_FTO_367257
|
1419001000NRG24070220240049442
|
A101240042112
|
14/02/2024
|
Aamir
|
Aamir
|
1419001WL007659
|
00184
|
JAKA0GRAMEN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
JK1419001026_120324APB_FTO_393871
|
1419001000NRG24120320240059753
|
A111240029915
|
12/03/2024
|
Mirzada Waseem Raja
|
Mirzada Waseem Raja
|
1419001WL008570
|
00200
|
JAKA0ALOOSA
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
JK1419001041_140823APB_FTO_98996
|
1419001000NRG24120820230005636
|
A235230056056
|
14/08/2023
|
Munshi
|
Munshi
|
1419001WL001368
|
00200
|
JAKA0TPBAND
|
3904
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
JK1419001014_131123FTO_244843
|
1419001000NRG24131120230025582
|
N112300AE64EC
|
13/11/2023
|
Sumeera
|
Sumeera
|
1419001WL004870
|
00200
|
JAKA0WULLAR
|
3416
|
30/01/2024
|
Account closed
|
|
36
|
JK1419001018_170723APB_FTO_66695
|
1419001000NRG24170720230002550
|
A202230001200
|
17/07/2023
|
Ab Majeed Mir
|
Ab Majeed Mir
|
1419001WL000747
|
00200
|
JAKA0TPBAND
|
3660
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
JK1419001018_170723APB_FTO_66695
|
1419001000NRG24170720230002556
|
A202230001220
|
17/07/2023
|
Nazir Ahmad Khatana
|
Nazir Ahmad Khatana
|
1419001WL000747
|
00184
|
JAKA0GRAMEN
|
3660
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
JK1419001041_180923FTO_152680
|
1419001000NRG24180920230012283
|
N0923011048DE
|
18/09/2023
|
Shabir Ahmad
|
Shabir Ahmad
|
1419001WL002666
|
00200
|
JAKA0TPBAND
|
3904
|
18/11/2023
|
Account closed
|
|
39
|
JK1419001035_210124APB_FTO_351179
|
1419001000NRG24200120240044313
|
A084240199135
|
21/01/2024
|
Shabir Ahmad Mir
|
Shabir Ahmad Mir
|
1419001WL007256
|
00200
|
JAKA0TPBAND
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
JK1419001006_241023APB_FTO_218934
|
1419001000NRG24231020230021052
|
A322230272579
|
24/10/2023
|
mohd asdullah rather
|
mohd asdullah rather
|
1419001WL004176
|
00184
|
JAKA0GRAMEN
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
JK1419001010_020324APB_FTO_382623
|
1419001000NRG24020320240056678
|
A110240062263
|
02/03/2024
|
Irshad Ahmad Lone
|
Irshad Ahmad Lone
|
1419001WL008289
|
00200
|
JAKA0WULLAR
|
3904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
JK1419001010_020324APB_FTO_382623
|
1419001000NRG24020320240056682
|
A110240062287
|
02/03/2024
|
Farooz Ahmad Wani
|
Farooz Ahmad Wani
|
1419001WL008289
|
00200
|
JAKA0TPBAND
|
3904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
JK1419001010_020324APB_FTO_382623
|
1419001000NRG24020320240056688
|
A110240062314
|
02/03/2024
|
Nisar Ahmad Malik
|
Nisar Ahmad Malik
|
1419001WL008289
|
00200
|
JAKA0WULLAR
|
3904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
JK1419001035_040224APB_FTO_361774
|
1419001000NRG24040220240048676
|
A101240097674
|
04/02/2024
|
Shabir Ahmad Mir
|
Shabir Ahmad Mir
|
1419001WL007575
|
00200
|
JAKA0TPBAND
|
3904
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
JK1419001006_051223FTO_278402
|
1419001000NRG24051220230031649
|
N12230032068E
|
05/12/2023
|
Mohd Ashraf lone
|
Mohd Ashraf lone
|
1419001WL005732
|
00184
|
JAKA0GRAMEN
|
1708
|
20/02/2024
|
Account closed
|
|
46
|
JK1419001008_060324APB_FTO_386884
|
1419001000NRG24060320240057889
|
A111240005538
|
06/03/2024
|
Gh Nabi Mir
|
Gh Nabi Mir
|
1419001WL008421
|
00200
|
JAKA0PAZAAL
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
JK1419001027_061223APB_FTO_280660
|
1419001000NRG24061220230032186
|
A051240007722
|
06/12/2023
|
Imtiyaz Ahmad Dar
|
Imtiyaz Ahmad Dar
|
1419001WL005798
|
00200
|
JAKA0WULLAR
|
3416
|
20/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
JK1419001031_150224APB_FTO_368198
|
1419001000NRG24070220240049583
|
A110240051189
|
15/02/2024
|
Nighat begum
|
Nighat begum
|
1419001WL007668
|
00200
|
JAKA0WULLAR
|
1952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
JK1419001031_150224APB_FTO_368198
|
1419001000NRG24140220240052054
|
A110240051192
|
15/02/2024
|
Khalid Ahmad Bhat
|
Khalid Ahmad Bhat
|
1419001WL007829
|
00200
|
JAKA0WULLAR
|
3172
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
JK1419001010_140224APB_FTO_367283
|
1419001000NRG24140220240052185
|
A101240211359
|
14/02/2024
|
Irshad Ahmad Lone
|
Irshad Ahmad Lone
|
1419001WL007834
|
00200
|
JAKA0WULLAR
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
JK1419001010_140224APB_FTO_367283
|
1419001000NRG24140220240052189
|
A101240211380
|
14/02/2024
|
Farooz Ahmad Wani
|
Farooz Ahmad Wani
|
1419001WL007834
|
00200
|
JAKA0TPBAND
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
JK1419001008_190923FTO_154335
|
1419001000NRG24140920230011344
|
N092301237ABB
|
19/09/2023
|
Aashiq Hussain Tantray
|
Aashiq Hussain Tantray
|
1419001WL002493
|
00200
|
JAKA0PAZAAL
|
1220
|
18/11/2023
|
No Such Account
|
|
53
|
JK1419001053_151223APB_FTO_294839
|
1419001000NRG24151220230034553
|
A069240008601
|
15/12/2023
|
Jameela akther
|
Jameela akther
|
1419001WL006093
|
00200
|
JAKA0WULLAR
|
3416
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
JK1419001003_211023APB_FTO_216269
|
1419001000NRG24201020230020130
|
A321230136679
|
21/10/2023
|
Bhat Fayaz
|
Bhat Fayaz
|
1419001WL004036
|
00200
|
JAKA0ALOOSA
|
2196
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
JK1419001003_211023APB_FTO_216269
|
1419001000NRG24201020230020137
|
A321230136678
|
21/10/2023
|
Rubeena Begum
|
Rubeena Begum
|
1419001WL004036
|
00200
|
JAKA0ALOOSA
|
2196
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
JK1419001024_230124APB_FTO_352701
|
1419001000NRG24230120240044875
|
A084240112513
|
23/01/2024
|
Wali Mohammad
|
Wali Mohammad
|
1419001WL007293
|
00184
|
JAKA0GRAMEN
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
JK1419001024_230124APB_FTO_352701
|
1419001000NRG24230120240044879
|
A084240112512
|
23/01/2024
|
Wali Mohammad
|
Wali Mohammad
|
1419001WL007293
|
00184
|
JAKA0GRAMEN
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
JK1419001055_240224APB_FTO_373517
|
1419001000NRG24240220240054471
|
A110240048481
|
24/02/2024
|
Asha Begum
|
Asha Begum
|
1419001WL008068
|
00200
|
JAKA0TPBAND
|
3660
|
19/04/2024
|
Participant not mapped to the product
|
|
59
|
JK1419001001_200723FTO_70016
|
1419001000NRG23180720230057151
|
N07230238B070
|
20/07/2023
|
Muneera Begum
|
Muneera Begum
|
1419001WL0010637
|
00184
|
JAKA0GRAMEN
|
3405
|
28/07/2023
|
No Such Account
|
|
60
|
JK1419001001_200723FTO_70016
|
1419001000NRG23180720230057152
|
N07230238B071
|
20/07/2023
|
Jabeena Begum
|
Jabeena Begum
|
1419001WL0010637
|
00184
|
JAKA0GRAMEN
|
3632
|
28/07/2023
|
No Such Account
|
|
61
|
JK1419001002_010423APB_FTO_1909
|
1419001000NRG23310320230055353
|
A125230068741
|
01/04/2023
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1419001WL010427
|
00200
|
JAKA0ALOOSA
|
3405
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
JK1419001008_010124FTO_331890
|
1419001000NRG24010120240040113
|
N122302058D52
|
01/01/2024
|
Raha Begum
|
Raha Begum
|
1419001WL006722
|
00184
|
JAKA0GRAMEN
|
3660
|
12/03/2024
|
No Such Account
|
|
63
|
JK1419001055_020324APB_FTO_382667
|
1419001000NRG24020320240056711
|
A111240079418
|
02/03/2024
|
Parvaiz ahmad teli
|
Parvaiz ahmad teli
|
1419001WL008291
|
00200
|
JAKA0PAZAAL
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
JK1419001041_031023APB_FTO_183939
|
1419001000NRG24031020230015354
|
A321230131745
|
03/10/2023
|
Mohd Younus
|
Mohd Younus
|
1419001WL003222
|
00200
|
JAKA0TPBAND
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
JK1419001048_050224APB_FTO_362316
|
1419001000NRG24050220240048831
|
A088240026798
|
05/02/2024
|
Sumeria Begum
|
Sumeria Begum
|
1419001WL007588
|
00200
|
JAKA0TPBAND
|
3416
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
JK1419001012_080324APB_FTO_389068
|
1419001000NRG24070320240058310
|
A111240020376
|
08/03/2024
|
Maiyana Begum
|
Maiyana Begum
|
1419001WL008456
|
00200
|
JAKA0ALOOSA
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
JK1419001005_150324FTO_397108
|
1419001000NRG24090320240058628
|
N03240112162A
|
15/03/2024
|
Irshad Ahmad Bhat
|
Irshad Ahmad Bhat
|
1419001WL0008496
|
00200
|
JAKA0WULLAR
|
3416
|
20/04/2024
|
No Such Account
|
|
68
|
JK1419001037_101123APB_FTO_242517
|
1419001000NRG24101120230025157
|
A029240014253
|
10/11/2023
|
Muzamil shabir shah
|
Muzamil shabir shah
|
1419001WL004779
|
00200
|
JAKA0TPBAND
|
3416
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
JK1419001055_121223APB_FTO_289826
|
1419001000NRG24121220230033632
|
A059240007032
|
12/12/2023
|
Gh mohammad tantrey
|
Gh mohammad tantrey
|
1419001WL005954
|
00200
|
JAKA0TPBAND
|
3904
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
JK1419001041_141123FTO_246406
|
1419001000NRG24141120230025858
|
N112300B4CB09
|
14/11/2023
|
Imtiyaz Ahmad baniya
|
Imtiyaz Ahmad baniya
|
1419001WL004929
|
00200
|
JAKA0TPBAND
|
3660
|
30/01/2024
|
No Such Account
|
|
71
|
JK1419001041_141123FTO_246406
|
1419001000NRG24141120230025859
|
N112300B4CB08
|
14/11/2023
|
Mohd Hussain bania
|
Mohd Hussain bania
|
1419001WL004929
|
00200
|
JAKA0TPBAND
|
3660
|
30/01/2024
|
No Such Account
|
|
72
|
JK1419001008_161223FTO_296459
|
1419001000NRG24161220230034705
|
N122301022AC6
|
16/12/2023
|
Raha Begum
|
Raha Begum
|
1419001WL006116
|
00184
|
JAKA0GRAMEN
|
2928
|
12/03/2024
|
No Such Account
|
|
73
|
JK1419001058_170923FTO_151085
|
1419001000NRG24170920230012008
|
N0923010440BF
|
17/09/2023
|
Adil majeed Ganie
|
Adil majeed Ganie
|
1419001WL002594
|
00200
|
JAKA0WULLAR
|
3660
|
17/11/2023
|
No Such Account
|
|
74
|
JK1419001015_220124APB_FTO_351757
|
1419001000NRG24220120240044703
|
A084240242259
|
22/01/2024
|
Aamir
|
Aamir
|
1419001WL007280
|
00184
|
JAKA0GRAMEN
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
JK1419001041_220923APB_FTO_160851
|
1419001000NRG24220920230013382
|
A322230148763
|
22/09/2023
|
Zameer Ahamd Chowhan
|
Zameer Ahamd Chowhan
|
1419001WL002790
|
00184
|
JAKA0GRAMEN
|
3660
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
JK1419001020_231223FTO_309604
|
1419001000NRG24231220230036400
|
N12230178E2CF
|
23/12/2023
|
Mehmooda bagum
|
Mehmooda bagum
|
1419001WL006336
|
00184
|
JAKA0GRAMEN
|
3660
|
12/03/2024
|
Account closed
|
|
77
|
JK1419001020_231223FTO_309604
|
1419001000NRG24231220230036405
|
N12230178D742
|
23/12/2023
|
SAqib zahoor bhat
|
SAqib zahoor bhat
|
1419001WL006336
|
00200
|
JAKA0WULLAR
|
3660
|
12/03/2024
|
No Such Account
|
|
78
|
JK1419001005_150324FTO_397108
|
1419001000NRG24240220240054427
|
N032401121629
|
15/03/2024
|
Irshad Ahmad Bhat
|
Irshad Ahmad Bhat
|
1419001WL0008066
|
00200
|
JAKA0WULLAR
|
3904
|
20/04/2024
|
No Such Account
|
|
79
|
JK1419001041_251123FTO_262429
|
1419001000NRG24251120230029113
|
N112301734770
|
25/11/2023
|
Imtiyaz Ahmad baniya
|
Imtiyaz Ahmad baniya
|
1419001WL005356
|
00200
|
JAKA0TPBAND
|
3660
|
30/01/2024
|
No Such Account
|
|
80
|
JK1419001058_260623FTO_44584
|
1419001000NRG23030620230056986
|
N062303E56411
|
26/06/2023
|
Bilal Ahmad mir
|
Bilal Ahmad mir
|
1419001WL0010575
|
00200
|
JAKA0TPBAND
|
3405
|
01/07/2023
|
No Such Account
|
|
81
|
JK1419001058_260623FTO_44584
|
1419001000NRG23030620230056987
|
N062303E56410
|
26/06/2023
|
Bilal Ahmad mir
|
Bilal Ahmad mir
|
1419001WL0010575
|
00200
|
JAKA0TPBAND
|
681
|
01/07/2023
|
No Such Account
|
|
82
|
JK1419001041_070823APB_FTO_90672
|
1419001000NRG24050820230004468
|
A224230008426
|
07/08/2023
|
Mohd Younus
|
Mohd Younus
|
1419001WL001141
|
00200
|
JAKA0TPBAND
|
3904
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
JK1419001041_070823APB_FTO_90672
|
1419001000NRG24050820230004489
|
A224230008431
|
07/08/2023
|
Zameer Ahamd Chowhan
|
Zameer Ahamd Chowhan
|
1419001WL001141
|
00184
|
JAKA0GRAMEN
|
3904
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
JK1419001018_150324APB_FTO_397110
|
1419001000NRG24140320240060389
|
A111240087888
|
15/03/2024
|
Ab Majeed Mir
|
Ab Majeed Mir
|
1419001WL008650
|
00200
|
JAKA0WULLAR
|
3172
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
JK1419001010_150324APB_FTO_397118
|
1419001000NRG24150320240060734
|
A111240141555
|
15/03/2024
|
Irshad Ahmad Lone
|
Irshad Ahmad Lone
|
1419001WL008684
|
00200
|
JAKA0WULLAR
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
JK1419001010_150324APB_FTO_397118
|
1419001000NRG24150320240060742
|
A111240141584
|
15/03/2024
|
Farooz Ahmad Wani
|
Farooz Ahmad Wani
|
1419001WL008684
|
00200
|
JAKA0TPBAND
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
JK1419001010_150324APB_FTO_397118
|
1419001000NRG24150320240060761
|
A111240141613
|
15/03/2024
|
Nisar Ahmad Malik
|
Nisar Ahmad Malik
|
1419001WL008684
|
00200
|
JAKA0WULLAR
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
JK1419001040_160324APB_FTO_398261
|
1419001000NRG24160320240061322
|
A114240007375
|
16/03/2024
|
Altaf Ahmad Dar
|
Altaf Ahmad Dar
|
1419001WL008722
|
00200
|
JAKA0TPBAND
|
3904
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
JK1419001040_160324APB_FTO_398261
|
1419001000NRG24160320240061352
|
A114240007395
|
16/03/2024
|
Muneera
|
Muneera
|
1419001WL008722
|
00184
|
JAKA0GRAMEN
|
3904
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
JK1419001040_160324APB_FTO_398261
|
1419001000NRG24160320240061354
|
A114240007392
|
16/03/2024
|
Farooq Ahmad
|
Farooq Ahmad
|
1419001WL008722
|
00200
|
JAKA0TPBAND
|
3904
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
JK1419001041_181023FTO_211671
|
1419001000NRG24181020230019285
|
N1023010F1659
|
18/10/2023
|
Shabir Ahmad
|
Shabir Ahmad
|
1419001WL003935
|
00200
|
JAKA0TPBAND
|
3172
|
18/11/2023
|
Account closed
|
|
92
|
JK1419001054_220723APB_FTO_72624
|
1419001000NRG24220720230003013
|
A211230013209
|
22/07/2023
|
Mubeena
|
Mubeena
|
1419001WL000840
|
00200
|
JAKA0TPBAND
|
3660
|
30/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
JK1419001054_220723APB_FTO_72624
|
1419001000NRG24220720230003015
|
A211230013208
|
22/07/2023
|
Mubeena
|
Mubeena
|
1419001WL000840
|
00200
|
JAKA0TPBAND
|
3660
|
30/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
JK1419001015_240224APB_FTO_373506
|
1419001000NRG24230220240054208
|
A110240042842
|
24/02/2024
|
Aamir
|
Aamir
|
1419001WL008038
|
00184
|
JAKA0GRAMEN
|
3660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
JK1419001052_261223FTO_316006
|
1419001000NRG24231220230036686
|
N12230196D312
|
26/12/2023
|
Rehmatullah khan
|
Rehmatullah khan
|
1419001WL0006362
|
00200
|
JAKA0PAZAAL
|
3904
|
12/03/2024
|
No Such Account
|
|
96
|
JK1419001020_261223FTO_316544
|
1419001000NRG24261220230037251
|
N1223019CB927
|
26/12/2023
|
Mehmooda bagum
|
Mehmooda bagum
|
1419001WL006434
|
00184
|
JAKA0GRAMEN
|
244
|
12/03/2024
|
Account closed
|
|
97
|
JK1419001020_261223FTO_316544
|
1419001000NRG24261220230037256
|
N1223019CB92F
|
26/12/2023
|
SAqib zahoor bhat
|
SAqib zahoor bhat
|
1419001WL006434
|
00200
|
JAKA0WULLAR
|
244
|
12/03/2024
|
No Such Account
|
|
98
|
JK1419001056_280623FTO_49215
|
1419001000NRG24280620230001451
|
N0623044F9621
|
28/06/2023
|
Saima rasool
|
Saima rasool
|
1419001WL000517
|
00184
|
JAKA0GRAMEN
|
3660
|
04/07/2023
|
Account closed
|
|
99
|
JK1419001018_300623APB_FTO_50732
|
1419001000NRG24300620230001549
|
A192230008325
|
30/06/2023
|
Nazir Ahmad Khatana
|
Nazir Ahmad Khatana
|
1419001WL000524
|
00184
|
JAKA0GRAMEN
|
3660
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
JK1419001028_030324APB_FTO_383838
|
1419001000NRG24030320240057149
|
A110240074846
|
03/03/2024
|
M Shafi khan
|
M Shafi khan
|
1419001WL008334
|
00200
|
JAKA0PAZAAL
|
3904
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
JK1419001028_030324APB_FTO_383838
|
1419001000NRG24030320240057155
|
A110240074887
|
03/03/2024
|
Rohi gul
|
Rohi gul
|
1419001WL008334
|
00200
|
JAKA0PAZAAL
|
3904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
JK1419001046_050923FTO_131920
|
1419001000NRG24040920230009381
|
N09230035F417
|
05/09/2023
|
Mohammad Shafi Ganie
|
Mohammad Shafi Ganie
|
1419001WL002053
|
00184
|
JAKA0GRAMEN
|
976
|
13/09/2023
|
No Such Account
|
|
103
|
JK1419001026_060324APB_FTO_387085
|
1419001000NRG24050320240057718
|
A110240075799
|
06/03/2024
|
Altaf Ahmad kasana
|
Altaf Ahmad kasana
|
1419001WL008393
|
00200
|
JAKA0ALOOSA
|
3904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
JK1419001057_051223APB_FTO_278601
|
1419001000NRG24051220230031732
|
A051240039100
|
05/12/2023
|
Irshad Ahmad bhat
|
Irshad Ahmad bhat
|
1419001WL005742
|
00200
|
JAKA0WULLAR
|
3904
|
20/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
JK1419001004_080224APB_FTO_364112
|
1419001000NRG24070220240049219
|
A101240076783
|
08/02/2024
|
Sajad Ali
|
Sajad Ali
|
1419001WL007641
|
00200
|
JAKA0ALOOSA
|
2440
|
10/04/2024
|
Participant not mapped to the product
|
|
106
|
JK1419001033_080224APB_FTO_363780
|
1419001000NRG24070220240049402
|
A101240099061
|
08/02/2024
|
Saira bagum
|
Saira bagum
|
1419001WL007650
|
00200
|
JAKA0ALOOSA
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
JK1419001042_101223APB_FTO_286518
|
1419001000NRG24101220230033194
|
A059240058335
|
10/12/2023
|
Riyaz Ahmad Rather
|
Riyaz Ahmad Rather
|
1419001WL005903
|
00184
|
JAKA0GRAMEN
|
3904
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
JK1419001056_130324APB_FTO_394813
|
1419001000NRG24130320240059976
|
A111240123400
|
13/03/2024
|
Azhar ud din bhat
|
Azhar ud din bhat
|
1419001WL008580
|
00200
|
JAKA0TPBAND
|
3904
|
20/04/2024
|
Participant not mapped to the product
|
|
109
|
JK1419001020_131123APB_FTO_245498
|
1419001000NRG24131120230025556
|
A030240123147
|
13/11/2023
|
Ghulam Mohammad Lone
|
Ghulam Mohammad Lone
|
1419001WL004869
|
00184
|
JAKA0GRAMEN
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
JK1419001020_161023FTO_207803
|
1419001000NRG24141020230017904
|
N102300E8F973
|
16/10/2023
|
Saleema Bano
|
Saleema Bano
|
1419001WL003707
|
00200
|
JAKA0WULLAR
|
732
|
18/11/2023
|
Account closed
|
|
111
|
JK1419001015_211223FTO_305346
|
1419001000NRG24201220230035779
|
N12230147DD70
|
21/12/2023
|
Aamina Ali
|
Aamina Ali
|
1419001WL006225
|
00200
|
JAKA0WULLAR
|
3904
|
12/03/2024
|
Account closed
|
|
112
|
JK1419001015_211223FTO_305346
|
1419001000NRG24201220230035781
|
N12230147DD6F
|
21/12/2023
|
Parveena Begum
|
Parveena Begum
|
1419001WL006225
|
00184
|
JAKA0GRAMEN
|
3904
|
12/03/2024
|
No Such Account
|
|
113
|
JK1419001004_080224APB_FTO_364112
|
1419001000NRG24240120240045474
|
A101240076784
|
08/02/2024
|
Sajad Ali
|
Sajad Ali
|
1419001WL007335
|
00200
|
JAKA0ALOOSA
|
3904
|
10/04/2024
|
Participant not mapped to the product
|
|
114
|
JK1419001036_270124APB_FTO_355440
|
1419001000NRG24270120240045994
|
A084240168035
|
27/01/2024
|
Ishfaq Ahmad Hurra
|
Ishfaq Ahmad Hurra
|
1419001WL007384
|
00200
|
JAKA0PAZAAL
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
JK1419001036_270124APB_FTO_355440
|
1419001000NRG24270120240046017
|
A084240168034
|
27/01/2024
|
Ishfaq Ahmad Hurra
|
Ishfaq Ahmad Hurra
|
1419001WL007385
|
00200
|
JAKA0PAZAAL
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
JK1419001037_281023APB_FTO_224719
|
1419001000NRG24281020230021909
|
A322230168970
|
28/10/2023
|
Muzamil shabir shah
|
Muzamil shabir shah
|
1419001WL004337
|
00200
|
JAKA0TPBAND
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
JK1419003024_040324FTO_385053
|
1419003000NRG24040320240057226
|
N032400361522
|
04/03/2024
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1419003WL0008347
|
00200
|
JAKA0AJJASS
|
3904
|
18/04/2024
|
Account closed
|
|
118
|
JK1419003024_040324FTO_385053
|
1419003000NRG24040320240057227
|
N032400361521
|
04/03/2024
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1419003WL0008347
|
00200
|
JAKA0AJJASS
|
3904
|
18/04/2024
|
Account closed
|
|
119
|
JK1419003012_051223FTO_278105
|
1419003000NRG24041220230031473
|
N12230064BD91
|
05/12/2023
|
Masrat Begum
|
Masrat Begum
|
1419003WL005715
|
00200
|
JAKA0HAJJIN
|
3660
|
20/02/2024
|
No Such Account
|
|
120
|
JK1419003025_110823APB_FTO_96423
|
1419003000NRG24050820230004544
|
A235230047749
|
11/08/2023
|
ISHRATA BANO
|
ISHRATA BANO
|
1419003WL001150
|
00200
|
JAKA0HAJJIN
|
3660
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
JK1419001002_040423FTO_6141
|
1419001000NRG23020420230056484
|
N0423005A1649
|
04/04/2023
|
Rashid Rasool
|
Rashid Rasool
|
1419001WL010485
|
00200
|
JAKA0ALOOSA
|
2497
|
05/05/2023
|
No Such Account
|
|
122
|
JK1419001037_010324FTO_381155
|
1419001000NRG24010320240056559
|
N032400083D5F
|
01/03/2024
|
Peerzada Muzamil Ahmad shah
|
Peerzada Muzamil Ahmad shah
|
1419001WL0008266
|
00200
|
JAKA0TPBAND
|
3416
|
18/04/2024
|
Account closed
|
|
123
|
JK1419001057_020224APB_FTO_360307
|
1419001000NRG24020220240047907
|
A084240218938
|
02/02/2024
|
Riyaz ahmad mir
|
Riyaz ahmad mir
|
1419001WL007535
|
00200
|
JAKA0WULLAR
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
JK1419001055_020324FTO_382711
|
1419001000NRG24020320240056646
|
N0324005D957B
|
02/03/2024
|
Gh mohamad tantrey
|
Gh mohamad tantrey
|
1419001WL0008278
|
00200
|
JAKA0WULLAR
|
3904
|
20/04/2024
|
No Such Account
|
|
125
|
JK1419001041_041023APB_FTO_186668
|
1419001000NRG24041020230016092
|
A322230472160
|
04/10/2023
|
Nazir Ahmad Gojer
|
Nazir Ahmad Gojer
|
1419001WL003322
|
00200
|
JAKA0WULLAR
|
3904
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
JK1419001019_060324APB_FTO_387531
|
1419001000NRG24060320240058052
|
A111240005319
|
06/03/2024
|
Manzoor ahmad
|
Manzoor ahmad
|
1419001WL008433
|
00200
|
JAKA0WULLAR
|
3904
|
20/04/2024
|
Unclaimed/DEAF accounts
|
|
127
|
JK1419001010_090923FTO_137859
|
1419001000NRG24080920230009985
|
N0923008C460B
|
09/09/2023
|
Ishfaq Ahmad Zarger
|
Ishfaq Ahmad Zarger
|
1419001WL002228
|
00184
|
JAKA0GRAMEN
|
3416
|
15/09/2023
|
No Such Account
|
|
128
|
JK1419001018_090823APB_FTO_93192
|
1419001000NRG24090820230004937
|
A235230040164
|
09/08/2023
|
Ab Majeed Mir
|
Ab Majeed Mir
|
1419001WL001231
|
00200
|
JAKA0TPBAND
|
3660
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
JK1419001056_091123FTO_240655
|
1419001000NRG24091120230025041
|
N112300CD7ED2
|
09/11/2023
|
Saima rasool
|
Saima rasool
|
1419001WL0004751
|
00184
|
JAKA0GRAMEN
|
3660
|
29/01/2024
|
No Such Account
|
|
130
|
JK1419001054_120823APB_FTO_97450
|
1419001000NRG24120820230005563
|
A235230034701
|
12/08/2023
|
Naseer iqbal dar
|
Naseer iqbal dar
|
1419001WL001364
|
00200
|
JAKA0WULLAR
|
3660
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
JK1419001041_140923APB_FTO_146310
|
1419001000NRG24140920230011428
|
A322230359117
|
14/09/2023
|
Mohd Younus
|
Mohd Younus
|
1419001WL002509
|
00200
|
JAKA0TPBAND
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
JK1419001012_161123APB_FTO_249390
|
1419001000NRG24161120230026504
|
A030240085812
|
16/11/2023
|
Reyaz Ahmad
|
Reyaz Ahmad
|
1419001WL005037
|
00200
|
JAKA0ALOOSA
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
JK1419001012_161123APB_FTO_249390
|
1419001000NRG24161120230026525
|
A030240085822
|
16/11/2023
|
Jabeena Begum
|
Jabeena Begum
|
1419001WL005037
|
00200
|
JAKA0ALOOSA
|
3660
|
30/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
JK1419001045_161123APB_FTO_249899
|
1419001000NRG24161120230026684
|
A030240015878
|
16/11/2023
|
Ab Majeed Rather
|
Ab Majeed Rather
|
1419001WL005063
|
00184
|
JAKA0GRAMEN
|
3172
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
JK1419001015_180124APB_FTO_349470
|
1419001000NRG24180120240043203
|
A084240029230
|
18/01/2024
|
Saja Bano
|
Saja Bano
|
1419001WL007158
|
00200
|
JAKA0WULLAR
|
3904
|
24/03/2024
|
Participant not mapped to the product
|
|
136
|
JK1419001008_190224APB_FTO_370001
|
1419001000NRG24180220240053227
|
A101240088914
|
19/02/2024
|
Gh Nabi Mir
|
Gh Nabi Mir
|
1419001WL007924
|
00200
|
JAKA0PAZAAL
|
3904
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
JK1419001037_010324FTO_381155
|
1419001000NRG24191220230035611
|
N032400083D60
|
01/03/2024
|
Peerzada Muzamil Ahmad shah
|
Peerzada Muzamil Ahmad shah
|
1419001WL0006201
|
00200
|
JAKA0TPBAND
|
3660
|
18/04/2024
|
Account closed
|
|
138
|
JK1419001019_221223FTO_307362
|
1419001000NRG24221220230036228
|
N1223016077C5
|
22/12/2023
|
Ab Ahad Lone
|
Ab Ahad Lone
|
1419001WL006324
|
00200
|
JAKA0WULLAR
|
2196
|
13/03/2024
|
No Such Account
|
|
139
|
JK1419001034_240124APB_FTO_353030
|
1419001000NRG24230120240045083
|
A084240243642
|
24/01/2024
|
Ruksana bano
|
Ruksana bano
|
1419001WL007306
|
00200
|
JAKA0ALOOSA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
JK1419001045_240124APB_FTO_353270
|
1419001000NRG24240120240045213
|
A084240120539
|
24/01/2024
|
Nasser Ahmad Haji
|
Nasser Ahmad Haji
|
1419001WL007322
|
00200
|
JAKA0WULLAR
|
3172
|
24/03/2024
|
Participant not mapped to the product
|
|
141
|
JK1419001001_240224FTO_373140
|
1419001000NRG24240220240054424
|
N0224019BE8BE
|
24/02/2024
|
Gulshan Begum
|
Gulshan Begum
|
1419001WL0008064
|
00200
|
JAKA0AHMSHA
|
3904
|
10/04/2024
|
Account closed
|
|
142
|
JK1419001028_261223APB_FTO_316091
|
1419001000NRG24261220230037293
|
A072240140674
|
26/12/2023
|
Zahida
|
Zahida
|
1419001WL006437
|
00200
|
JAKA0PAZAAL
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
JK1419001028_261223APB_FTO_316091
|
1419001000NRG24261220230037296
|
A072240140675
|
26/12/2023
|
Zahida
|
Zahida
|
1419001WL006437
|
00200
|
JAKA0PAZAAL
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
JK1419001041_261223FTO_315923
|
1419001000NRG24261220230037397
|
N122301973C9E
|
26/12/2023
|
Abdullah
|
Abdullah
|
1419001WL006440
|
00200
|
JAKA0TPBAND
|
1220
|
12/03/2024
|
Account closed
|
|
145
|
JK1419001041_261223FTO_315923
|
1419001000NRG24261220230037437
|
N122301973C9A
|
26/12/2023
|
Tariq Ahmad
|
Tariq Ahmad
|
1419001WL006441
|
00200
|
JAKA0TPBAND
|
1708
|
12/03/2024
|
Account closed
|
|
146
|
JK1419001041_261223FTO_315923
|
1419001000NRG24261220230037439
|
N122301973C9F
|
26/12/2023
|
Parveena Begum
|
Parveena Begum
|
1419001WL006441
|
00200
|
JAKA0TPBAND
|
1708
|
12/03/2024
|
Account closed
|
|
147
|
JK1419001026_280224APB_FTO_377042
|
1419001000NRG24270220240055490
|
A110240048140
|
28/02/2024
|
Mirzada Waseem Raja
|
Mirzada Waseem Raja
|
1419001WL008169
|
00200
|
JAKA0ALOOSA
|
3904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
JK1419001041_310823APB_FTO_125079
|
1419001000NRG24300820230008182
|
A251230042790
|
31/08/2023
|
Munshi
|
Munshi
|
1419001WL001858
|
00200
|
JAKA0TPBAND
|
3660
|
08/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
JK1419001040_010124FTO_333452
|
1419001000NRG24311220230039798
|
N12230209D480
|
01/01/2024
|
Khursheed Ahmad Ganie
|
Khursheed Ahmad Ganie
|
1419001WL006692
|
00200
|
JAKA0WULLAR
|
3172
|
12/03/2024
|
No Such Account
|
|
150
|
JK1419003019_090124FTO_344270
|
1419003000NRG24010120240040060
|
N01240071FA77
|
09/01/2024
|
Mohmad munawar lone
|
Mohmad munawar lone
|
1419003WL006711
|
00200
|
JAKA0NDKHAI
|
3904
|
12/03/2024
|
No Such Account
|
|
151
|
JK1419003033_041023APB_FTO_186073
|
1419003000NRG24031020230015555
|
A322230348556
|
04/10/2023
|
Mohd younis
|
Mohd younis
|
1419003WL003247
|
00200
|
JAKA0AJJASS
|
1952
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
JK1419003012_031123FTO_233359
|
1419003000NRG24031120230023547
|
N112300212345
|
03/11/2023
|
Ab Khaliq Dar
|
Ab Khaliq Dar
|
1419003WL004561
|
00200
|
JAKA0HAJJIN
|
2684
|
24/01/2024
|
Account closed
|
|
153
|
JK1419003030_060923APB_FTO_134078
|
1419003000NRG24060920230009674
|
A256230044989
|
06/09/2023
|
Bashir Ahmad
|
Bashir Ahmad
|
1419003WL002145
|
00200
|
JAKA0HAJJIN
|
3660
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
JK1419003023_061023APB_FTO_190830
|
1419003000NRG24061020230016495
|
A322230413172
|
06/10/2023
|
shameema
|
shameema
|
1419003WL003399
|
00200
|
JAKA0ESADER
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
JK1419003016_071023APB_FTO_192509
|
1419003000NRG24071020230016701
|
A321230077964
|
07/10/2023
|
Ab Aziz Hajam
|
Ab Aziz Hajam
|
1419003WL003422
|
00200
|
JAKA0HAJJIN
|
3660
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
JK1419003007_120723APB_FTO_62600
|
1419003000NRG24110720230001942
|
A200230004388
|
12/07/2023
|
Ab Samad Rather
|
Ab Samad Rather
|
1419003WL000657
|
00200
|
JAKA0HONOUR
|
2196
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
JK1419003007_120723APB_FTO_62600
|
1419003000NRG24120720230002040
|
A200230004389
|
12/07/2023
|
Ab Samad Rather
|
Ab Samad Rather
|
1419003WL000675
|
00200
|
JAKA0HONOUR
|
2928
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
JK1419003002_121123APB_FTO_244399
|
1419003000NRG24121120230025370
|
A030240079710
|
12/11/2023
|
Mohd Mumtaz Rather
|
Mohd Mumtaz Rather
|
1419003WL004841
|
00200
|
JAKA0AJJASS
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
JK1419003010_261223APB_FTO_314028
|
1419003000NRG24131220230034046
|
A072240025705
|
26/12/2023
|
AB GAFFAR BHAT
|
AB GAFFAR BHAT
|
1419003WL006026
|
00200
|
JAKA0NDKHAI
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
JK1419003030_151223APB_FTO_295250
|
1419003000NRG24141220230034243
|
A069240013113
|
15/12/2023
|
Posha Begum
|
Posha Begum
|
1419003WL006044
|
00200
|
JAKA0SUMBAL
|
3660
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
JK1419003030_151223APB_FTO_295250
|
1419003000NRG24141220230034249
|
A069240013128
|
15/12/2023
|
RAJA BEGUM
|
RAJA BEGUM
|
1419003WL006044
|
00200
|
JAKA0HAJJIN
|
3660
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
JK1419001001_141223FTO_293393
|
1419001000NRG24141220230034172
|
N122300CC7058
|
14/12/2023
|
Gulshan Begum
|
Gulshan Begum
|
1419001WL006036
|
00200
|
JAKA0WULLAR
|
3904
|
01/03/2024
|
Account closed
|
|
163
|
JK1419001026_190224APB_FTO_370096
|
1419001000NRG24160220240052867
|
A101240089354
|
19/02/2024
|
Altaf Ahmad kasana
|
Altaf Ahmad kasana
|
1419001WL007881
|
00200
|
JAKA0ALOOSA
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
JK1419001042_160823APB_FTO_101573
|
1419001000NRG24160820230006048
|
A236230002686
|
16/08/2023
|
Jameel Ahmad Najar
|
Jameel Ahmad Najar
|
1419001WL001438
|
00200
|
JAKA0TPBAND
|
3904
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
JK1419001018_171023FTO_210709
|
1419001000NRG24171020230019024
|
N102301043057
|
17/10/2023
|
Bilal AHmad
|
Bilal AHmad
|
1419001WL003888
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Account closed
|
|
166
|
JK1419001040_200124APB_FTO_351048
|
1419001000NRG24200120240044074
|
A084240162458
|
20/01/2024
|
Mohd Rafeeq khatana
|
Mohd Rafeeq khatana
|
1419001WL007244
|
00200
|
JAKA0TPBAND
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
JK1419001027_201123APB_FTO_255552
|
1419001000NRG24201120230027970
|
A030240114002
|
20/11/2023
|
Imtiyaz Ahmad Dar
|
Imtiyaz Ahmad Dar
|
1419001WL005221
|
00200
|
JAKA0WULLAR
|
3660
|
30/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
JK1419001025_211223FTO_304592
|
1419001000NRG24211220230035968
|
N12230137A98E
|
21/12/2023
|
Raja bagum
|
Raja bagum
|
1419001WL0006259
|
00200
|
JAKA0AHMSHA
|
3660
|
12/03/2024
|
Account closed
|
|
169
|
JK1419001030_020324APB_FTO_381705
|
1419001000NRG24220220240053946
|
A109240036606
|
02/03/2024
|
Showkat Ahmad awan Gojar
|
Showkat Ahmad awan Gojar
|
1419001WL008005
|
00200
|
JAKA0WULLAR
|
1464
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
JK1419001030_020324APB_FTO_381705
|
1419001000NRG24220220240053947
|
A109240036607
|
02/03/2024
|
Showkat Ahmad awan Gojar
|
Showkat Ahmad awan Gojar
|
1419001WL008005
|
00200
|
JAKA0WULLAR
|
732
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
JK1419001045_240224APB_FTO_373542
|
1419001000NRG24230220240054180
|
A109240047285
|
24/02/2024
|
Nasser Ahmad Haji
|
Nasser Ahmad Haji
|
1419001WL008037
|
00200
|
JAKA0WULLAR
|
2196
|
18/04/2024
|
Participant not mapped to the product
|
|
172
|
JK1419001055_260723APB_FTO_77359
|
1419001000NRG24250720230003394
|
A211230007731
|
26/07/2023
|
Mohd sultan tantry
|
Mohd sultan tantry
|
1419001WL000933
|
00200
|
JAKA0PAZAAL
|
3416
|
30/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
JK1419001020_291023APB_FTO_226405
|
1419001000NRG24291020230022212
|
A321230127170
|
29/10/2023
|
Ghulam Mohammad Lone
|
Ghulam Mohammad Lone
|
1419001WL004363
|
00184
|
JAKA0GRAMEN
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
JK1419001046_310124FTO_358381
|
1419001000NRG24300120240046576
|
N0224011D42EA
|
31/01/2024
|
Mohammad Shafi Ganie
|
Mohammad Shafi Ganie
|
1419001WL0007454
|
00200
|
JAKA0ALOOSA
|
976
|
10/04/2024
|
No Such Account
|
|
175
|
JK1419001046_310124FTO_358381
|
1419001000NRG24300120240046577
|
N0224011D42E9
|
31/01/2024
|
Mohammad Shafi Ganie
|
Mohammad Shafi Ganie
|
1419001WL0007454
|
00200
|
JAKA0ALOOSA
|
3660
|
10/04/2024
|
No Such Account
|
|
176
|
JK1419001041_010124FTO_333477
|
1419001000NRG24311220230039281
|
N122302092642
|
01/01/2024
|
Wali mohd bania
|
Wali mohd bania
|
1419001WL006668
|
00200
|
JAKA0TPBAND
|
2440
|
12/03/2024
|
No Such Account
|
|
177
|
JK1419001041_010124FTO_333477
|
1419001000NRG24311220230039282
|
N122302092645
|
01/01/2024
|
Imtiyaz Ahmad baniya
|
Imtiyaz Ahmad baniya
|
1419001WL006668
|
00200
|
JAKA0TPBAND
|
2440
|
12/03/2024
|
No Such Account
|
|
178
|
JK1419001041_010124FTO_333477
|
1419001000NRG24311220230039310
|
N1223020926C3
|
01/01/2024
|
Abdullah
|
Abdullah
|
1419001WL006669
|
00200
|
JAKA0TPBAND
|
2196
|
12/03/2024
|
Account closed
|
|
179
|
JK1419003018_030324APB_FTO_383840
|
1419003000NRG24020320240056668
|
A110240063562
|
03/03/2024
|
SAHIL AHMAD NAJAR
|
SAHIL AHMAD NAJAR
|
1419003WL008286
|
00200
|
JAKA0SUMBAL
|
1708
|
19/04/2024
|
Participant not mapped to the product
|
|
180
|
JK1419003008_090124APB_FTO_343335
|
1419003000NRG24090120240041399
|
A072240044643
|
09/01/2024
|
Mohd Ayoub Pahloo
|
Mohd Ayoub Pahloo
|
1419003WL006932
|
00200
|
JAKA0HAJJIN
|
2196
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
JK1419003033_091223APB_FTO_285759
|
1419003000NRG24091220230032877
|
A059240028277
|
09/12/2023
|
Javid Ah
|
Javid Ah
|
1419003WL005872
|
00200
|
JAKA0AJJASS
|
3660
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
JK1419003014_150224APB_FTO_368182
|
1419003000NRG24130220240051613
|
A101240053006
|
15/02/2024
|
PARVAIZ AHMAD MIR
|
PARVAIZ AHMAD MIR
|
1419003WL007801
|
00200
|
JAKA0HAJJIN
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
JK1419001001_100423FTO_10001
|
1419001000NRG23060420230056695
|
N0423009BF8B9
|
10/04/2023
|
Jabeena
|
Jabeena
|
1419001WL010502
|
00200
|
JAKA0TPBAND
|
3632
|
12/05/2023
|
Account closed
|
|
184
|
JK1419001001_100423FTO_10001
|
1419001000NRG23070420230056710
|
N0423009BF8B8
|
10/04/2023
|
Nazir ah khan
|
Nazir ah khan
|
1419001WL010504
|
00200
|
JAKA0AHMSHA
|
3178
|
12/05/2023
|
No Such Account
|
|
185
|
JK1419001036_100623APB_FTO_25729
|
1419001000NRG23310320230054801
|
A166230001074
|
10/06/2023
|
Ishfaq Ahmad
|
Ishfaq Ahmad
|
1419001WL010405
|
00200
|
JAKA0PAZAAL
|
3632
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
JK1419001047_020423FTO_4510
|
1419001000NRG23310320230054859
|
N0423003A33F2
|
02/04/2023
|
Nuzhat Bano
|
Nuzhat Bano
|
1419001WL010409
|
00200
|
JAKA0PAZAAL
|
2951
|
05/05/2023
|
No Such Account
|
|
187
|
JK1419001047_020423FTO_4510
|
1419001000NRG23310320230054860
|
N0423003A33EA
|
02/04/2023
|
Zareena Begum
|
Zareena Begum
|
1419001WL010409
|
00200
|
JAKA0TPBAND
|
2951
|
05/05/2023
|
Account closed
|
|
188
|
JK1419001008_011223APB_FTO_272695
|
1419001000NRG24011220230030556
|
A051240063646
|
01/12/2023
|
Nazir Ahmad
|
Nazir Ahmad
|
1419001WL005565
|
00200
|
JAKA0PAZAAL
|
3904
|
20/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
JK1419001008_011223APB_FTO_272695
|
1419001000NRG24011220230030564
|
A051240063064
|
01/12/2023
|
Hajra
|
Hajra
|
1419001WL005565
|
00200
|
JAKA0PAZAAL
|
3904
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
JK1419001041_041023FTO_186665
|
1419001000NRG24041020230016071
|
N10230029451D
|
04/10/2023
|
Shabir Ahmad
|
Shabir Ahmad
|
1419001WL003322
|
00200
|
JAKA0TPBAND
|
3904
|
18/11/2023
|
Account closed
|
|
191
|
JK1419001045_041223APB_FTO_276625
|
1419001000NRG24041220230031162
|
A060240006331
|
04/12/2023
|
Mushtaq Ahmad Ganie
|
Mushtaq Ahmad Ganie
|
1419001WL005675
|
00184
|
JAKA0GRAMEN
|
2684
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
192
|
JK1419001034_080224APB_FTO_363781
|
1419001000NRG24070220240049658
|
A101240093846
|
08/02/2024
|
Ruksana bano
|
Ruksana bano
|
1419001WL007673
|
00200
|
JAKA0ALOOSA
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
JK1419001034_090124APB_FTO_344307
|
1419001000NRG24080120240041240
|
A072240178386
|
09/01/2024
|
Ruksana bano
|
Ruksana bano
|
1419001WL006910
|
00200
|
JAKA0ALOOSA
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
JK1419001041_090324FTO_390438
|
1419001000NRG24090320240058631
|
N03240091F9A0
|
09/03/2024
|
Abdullah
|
Abdullah
|
1419001WL0008498
|
00200
|
JAKA0WULLAR
|
3904
|
20/04/2024
|
Account closed
|
|
195
|
JK1419001041_100923APB_FTO_139542
|
1419001000NRG24100920230010372
|
A256230066774
|
10/09/2023
|
Zameer Ahamd Chowhan
|
Zameer Ahamd Chowhan
|
1419001WL002277
|
00184
|
JAKA0GRAMEN
|
3660
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
JK1419001049_131123FTO_245006
|
1419001000NRG24121120230025447
|
N112300B5031B
|
13/11/2023
|
Shabir Ahmad Gojar
|
Shabir Ahmad Gojar
|
1419001WL004848
|
00200
|
JAKA0WULLAR
|
3172
|
29/01/2024
|
Account closed
|
|
197
|
JK1419001045_150224APB_FTO_367793
|
1419001000NRG24150220240052276
|
A101240047205
|
15/02/2024
|
Nasser Ahmad Haji
|
Nasser Ahmad Haji
|
1419001WL007841
|
00200
|
JAKA0WULLAR
|
1708
|
10/04/2024
|
Participant not mapped to the product
|
|
198
|
JK1419001041_180923APB_FTO_152688
|
1419001000NRG24180920230012304
|
A322230011280
|
18/09/2023
|
Nazir Ahmad Gojer
|
Nazir Ahmad Gojer
|
1419001WL002666
|
00200
|
JAKA0WULLAR
|
3904
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
JK1419001052_180923APB_FTO_152769
|
1419001000NRG24180920230012398
|
A321230149884
|
18/09/2023
|
Shafqat Mehmood khan
|
Shafqat Mehmood khan
|
1419001WL002670
|
00200
|
JAKA0TPBAND
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
JK1419001052_180923APB_FTO_152769
|
1419001000NRG24180920230012421
|
A321230149892
|
18/09/2023
|
Younis Nabi Ganie
|
Younis Nabi Ganie
|
1419001WL002671
|
00200
|
JAKA0TPBAND
|
3904
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
201
|
JK1419001028_200124APB_FTO_351092
|
1419001000NRG24200120240044113
|
A084240068549
|
20/01/2024
|
Mohd Shaban Ganie
|
Mohd Shaban Ganie
|
1419001WL007247
|
00200
|
JAKA0PAZAAL
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
JK1419001026_210224APB_FTO_370633
|
1419001000NRG24200220240053470
|
A101240108087
|
21/02/2024
|
Ather Bashir Mir
|
Ather Bashir Mir
|
1419001WL007945
|
00200
|
JAKA0ALOOSA
|
3904
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
JK1419001033_211123FTO_255913
|
1419001000NRG24201120230027881
|
N1123012B992F
|
21/11/2023
|
Mohd Ayoub kalis
|
Mohd Ayoub kalis
|
1419001WL005207
|
00200
|
JAKA0ALOOSA
|
3904
|
30/01/2024
|
No Such Account
|
|
204
|
JK1419001007_010423APB_FTO_2505
|
1419001000NRG21120120210042218
|
A146230003293
|
01/04/2023
|
Mohammad Rafiq Lone
|
Mohammad Rafiq Lone
|
1419001WL002462
|
00200
|
JAKA0TPBAND
|
3264
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
JK1419001007_010423APB_FTO_2505
|
1419001000NRG21120120210042219
|
A146230003294
|
01/04/2023
|
Mohammad Rafiq Lone
|
Mohammad Rafiq Lone
|
1419001WL002462
|
00200
|
JAKA0TPBAND
|
2856
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
JK1419001005_011223FTO_273351
|
1419001000NRG24011220230030689
|
N1223000DE862
|
01/12/2023
|
Irshad Ahmad Bhat
|
Irshad Ahmad Bhat
|
1419001WL005572
|
00200
|
JAKA0WULLAR
|
3416
|
20/02/2024
|
No Such Account
|
|
207
|
JK1419001045_030224APB_FTO_360826
|
1419001000NRG24020220240048334
|
A084240180936
|
03/02/2024
|
Nasser Ahmad Haji
|
Nasser Ahmad Haji
|
1419001WL007549
|
00200
|
JAKA0WULLAR
|
2196
|
24/03/2024
|
Participant not mapped to the product
|
|
208
|
JK1419001010_020324FTO_382716
|
1419001000NRG24020320240056653
|
N0324001F7094
|
02/03/2024
|
Lateefa begum
|
Lateefa begum
|
1419001WL0008284
|
00200
|
JAKA0WULLAR
|
3904
|
18/04/2024
|
No Such Account
|
|
209
|
JK1419001005_090324FTO_390406
|
1419001000NRG24090320240058629
|
N03240085A5AB
|
09/03/2024
|
Shabeena Sarwar
|
Shabeena Sarwar
|
1419001WL0008496
|
00200
|
JAKA0WULLAR
|
3416
|
24/04/2024
|
Account closed
|
|
210
|
JK1419001028_101223APB_FTO_286233
|
1419001000NRG24101220230033054
|
A059240061115
|
10/12/2023
|
Zahida
|
Zahida
|
1419001WL005891
|
00200
|
JAKA0PAZAAL
|
3904
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
JK1419001010_111223FTO_287922
|
1419001000NRG24111220230033337
|
N1223009BA905
|
11/12/2023
|
Lateefa begum
|
Lateefa begum
|
1419001WL005912
|
00200
|
JAKA0WULLAR
|
3904
|
28/02/2024
|
No Such Account
|
|
212
|
JK1419001041_140224APB_FTO_367263
|
1419001000NRG24120220240051152
|
A101240039978
|
14/02/2024
|
Farooq Ahmad Khan
|
Farooq Ahmad Khan
|
1419001WL007770
|
00200
|
JAKA0WULLAR
|
2928
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
213
|
JK1419001028_140224APB_FTO_367254
|
1419001000NRG24120220240051477
|
A101240215398
|
14/02/2024
|
Mohd Shaban Ganie
|
Mohd Shaban Ganie
|
1419001WL007794
|
00200
|
JAKA0PAZAAL
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
JK1419001058_140224APB_FTO_367273
|
1419001000NRG24140220240052134
|
A101240063570
|
14/02/2024
|
Ab Lateef mir
|
Ab Lateef mir
|
1419001WL007832
|
00200
|
JAKA0WULLAR
|
3660
|
10/04/2024
|
Participant not mapped to the product
|
|
215
|
JK1419001058_140224APB_FTO_367273
|
1419001000NRG24140220240052142
|
A101240063583
|
14/02/2024
|
Waheeda begum
|
Waheeda begum
|
1419001WL007832
|
00184
|
JAKA0GRAMEN
|
3660
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
JK1419001025_141123APB_FTO_246371
|
1419001000NRG24141120230025816
|
A029240017494
|
14/11/2023
|
Raja bagum
|
Raja bagum
|
1419001WL004925
|
00200
|
JAKA0AHMSHA
|
2440
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
JK1419001018_150224APB_FTO_367997
|
1419001000NRG24150220240052389
|
A101240047145
|
15/02/2024
|
Ab Majeed Mir
|
Ab Majeed Mir
|
1419001WL007847
|
00200
|
JAKA0WULLAR
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
JK1419001018_150224APB_FTO_367997
|
1419001000NRG24150220240052430
|
A101240047178
|
15/02/2024
|
Sakeena Begum
|
Sakeena Begum
|
1419001WL007849
|
00184
|
JAKA0GRAMEN
|
976
|
10/04/2024
|
A/c Blocked or Frozen
|
|
219
|
JK1419001028_160324APB_FTO_398251
|
1419001000NRG24160320240061390
|
A114240024901
|
16/03/2024
|
M Sakhi Lone
|
M Sakhi Lone
|
1419001WL008725
|
00200
|
JAKA0PAZAAL
|
488
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
JK1419001028_160324APB_FTO_398251
|
1419001000NRG24160320240061414
|
A114240024898
|
16/03/2024
|
M Shafi khan
|
M Shafi khan
|
1419001WL008725
|
00200
|
JAKA0PAZAAL
|
3172
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
JK1419001028_160324APB_FTO_398251
|
1419001000NRG24160320240061420
|
A114240024948
|
16/03/2024
|
Rohi gul
|
Rohi gul
|
1419001WL008725
|
00200
|
JAKA0PAZAAL
|
3172
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
JK1419001008_190623APB_FTO_35185
|
1419001000NRG24170620230000796
|
A179230001107
|
19/06/2023
|
Mir Ah khan
|
Mir Ah khan
|
1419001WL000372
|
00200
|
JAKA0PAZAAL
|
3660
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
JK1419001052_201123APB_FTO_254143
|
1419001000NRG24201120230027718
|
A029240133221
|
20/11/2023
|
Rahmatullah khan
|
Rahmatullah khan
|
1419001WL005191
|
00200
|
JAKA0PAZAAL
|
2196
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
JK1419001007_280823FTO_118348
|
1419001000NRG23230720230057196
|
N09230020B930
|
28/08/2023
|
Waseem Ahmad Lone
|
Waseem Ahmad Lone
|
1419001WL0010653
|
00200
|
JAKA0WULLAR
|
227
|
08/09/2023
|
Account closed
|
|
225
|
JK1419001007_010923FTO_126366
|
1419001000NRG23230720230057197
|
N09230030E4ED
|
01/09/2023
|
Waseem Ahmad Lone
|
Waseem Ahmad Lone
|
1419001WL0010653
|
00200
|
JAKA0WULLAR
|
1362
|
08/09/2023
|
Account closed
|
|
226
|
JK1419001010_010224APB_FTO_359986
|
1419001000NRG24010220240047723
|
A084240173010
|
01/02/2024
|
Irshad Ahmad Lone
|
Irshad Ahmad Lone
|
1419001WL007508
|
00200
|
JAKA0WULLAR
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
JK1419001010_010224APB_FTO_359986
|
1419001000NRG24010220240047727
|
A084240173038
|
01/02/2024
|
Farooz Ahmad Wani
|
Farooz Ahmad Wani
|
1419001WL007508
|
00200
|
JAKA0TPBAND
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
JK1419001010_010224APB_FTO_359986
|
1419001000NRG24010220240047743
|
A084240173009
|
01/02/2024
|
Nisar Ahmad Malik
|
Nisar Ahmad Malik
|
1419001WL007508
|
00200
|
JAKA0WULLAR
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
JK1419001010_030124FTO_336168
|
1419001000NRG24030120240040218
|
N012400143D3F
|
03/01/2024
|
Ishfaq Ahmad Zarger
|
Ishfaq Ahmad Zarger
|
1419001WL0006750
|
00200
|
JAKA0WULLAR
|
3416
|
12/03/2024
|
No Such Account
|
|
230
|
JK1419001053_031123APB_FTO_233343
|
1419001000NRG24031120230023590
|
A024240012972
|
03/11/2023
|
Jameela akther
|
Jameela akther
|
1419001WL004562
|
00200
|
JAKA0WULLAR
|
3904
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
JK1419001045_100324APB_FTO_391085
|
1419001000NRG24040320240057384
|
A111240008310
|
10/03/2024
|
Nasser Ahmad Haji
|
Nasser Ahmad Haji
|
1419001WL008354
|
00200
|
JAKA0WULLAR
|
1952
|
20/04/2024
|
Participant not mapped to the product
|
|
232
|
JK1419001002_080124APB_FTO_342280
|
1419001000NRG24050120240040607
|
A069240027194
|
08/01/2024
|
Abdul Hameed Dar
|
Abdul Hameed Dar
|
1419001WL006840
|
00200
|
JAKA0ALOOSA
|
3660
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
JK1419001037_050224APB_FTO_362581
|
1419001000NRG24050220240048928
|
A101240096475
|
05/02/2024
|
Showket Ahmad Seer
|
Showket Ahmad Seer
|
1419001WL007605
|
00200
|
JAKA0ALOOSA
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
JK1419001012_120124APB_FTO_345640
|
1419001000NRG24110120240042330
|
A069240027322
|
12/01/2024
|
Bashir Ahmad
|
Bashir Ahmad
|
1419001WL007027
|
00200
|
JAKA0ALOOSA
|
3416
|
09/03/2024
|
A/c Blocked or Frozen
|
|
235
|
JK1419001008_110923FTO_140468
|
1419001000NRG24110920230010442
|
N092300A5C936
|
11/09/2023
|
Aashiq Hussain Tantray
|
Aashiq Hussain Tantray
|
1419001WL002311
|
00200
|
JAKA0PAZAAL
|
3660
|
15/09/2023
|
No Such Account
|
|
236
|
JK1419001015_120823APB_FTO_97490
|
1419001000NRG24120820230005594
|
A235230034747
|
12/08/2023
|
Shahid Ali Malla
|
Shahid Ali Malla
|
1419001WL001367
|
00200
|
JAKA0WULLAR
|
3904
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
JK1419001055_121023APB_FTO_202559
|
1419001000NRG24121020230017618
|
A322230094778
|
12/10/2023
|
Gh mohamad tantrey
|
Gh mohamad tantrey
|
1419001WL003648
|
00200
|
JAKA0PAZAAL
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
JK1419001013_160124APB_FTO_347638
|
1419001000NRG24150120240042894
|
A084240002247
|
16/01/2024
|
Gh Rasool Dar
|
Gh Rasool Dar
|
1419001WL007111
|
00200
|
JAKA0ALOOSA
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
JK1419001041_151123FTO_248501
|
1419001000NRG24151120230026268
|
N112300D4C41F
|
15/11/2023
|
Shabir Ahmad
|
Shabir Ahmad
|
1419001WL004990
|
00200
|
JAKA0TPBAND
|
2440
|
30/01/2024
|
Account closed
|
|
240
|
JK1419001005_151123FTO_248557
|
1419001000NRG24151120230026328
|
N112300D4C40C
|
15/11/2023
|
Irshad Ahmad Bhat
|
Irshad Ahmad Bhat
|
1419001WL004992
|
00200
|
JAKA0WULLAR
|
3904
|
30/01/2024
|
No Such Account
|
|
241
|
JK1419001033_190224APB_FTO_369695
|
1419001000NRG24180220240053251
|
A101240112555
|
19/02/2024
|
Parveena Begum
|
Parveena Begum
|
1419001WL007926
|
00200
|
JAKA0ALOOSA
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
JK1419001011_180923APB_FTO_151945
|
1419001000NRG24180920230012155
|
A322230056231
|
18/09/2023
|
M Ashraf
|
M Ashraf
|
1419001WL002648
|
00200
|
JAKA0PAZAAL
|
2440
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
JK1419001001_230923APB_FTO_163286
|
1419001000NRG24200920230012752
|
A322230156111
|
23/09/2023
|
M Muzaffar Khan
|
M Muzaffar Khan
|
1419001WL002730
|
00200
|
JAKA0AHMSHA
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
JK1419001056_050423FTO_7023
|
1419001000NRG23310320230055244
|
N0423006A7381
|
05/04/2023
|
Shafeeqa
|
Shafeeqa
|
1419001WL010421
|
00200
|
JAKA0TPBAND
|
2724
|
05/05/2023
|
No Such Account
|
|
245
|
JK1419001048_020224APB_FTO_360407
|
1419001000NRG24020220240047828
|
A084240221140
|
02/02/2024
|
Sumeria Begum
|
Sumeria Begum
|
1419001WL007531
|
00200
|
JAKA0TPBAND
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
JK1419001041_080124APB_FTO_342149
|
1419001000NRG24080120240041099
|
A072240100757
|
08/01/2024
|
Mohd Younus
|
Mohd Younus
|
1419001WL006898
|
00200
|
JAKA0TPBAND
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
JK1419001018_091023FTO_195437
|
1419001000NRG24091020230017000
|
N1023007EC7BA
|
09/10/2023
|
Bilal AHmad
|
Bilal AHmad
|
1419001WL003486
|
00184
|
JAKA0GRAMEN
|
3416
|
18/11/2023
|
Account closed
|
|
248
|
JK1419001013_110324APB_FTO_392497
|
1419001000NRG24110320240059507
|
A111240027930
|
11/03/2024
|
Gh Rasool Dar
|
Gh Rasool Dar
|
1419001WL008548
|
00200
|
JAKA0ALOOSA
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
JK1419001012_120224APB_FTO_366167
|
1419001000NRG24120220240051358
|
A101240078107
|
12/02/2024
|
Nazir Ahmad Dar
|
Nazir Ahmad Dar
|
1419001WL007789
|
00200
|
JAKA0ALOOSA
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
JK1419001053_130324APB_FTO_394778
|
1419001000NRG24130320240060055
|
A111240123451
|
13/03/2024
|
Jameela akther
|
Jameela akther
|
1419001WL008601
|
00200
|
JAKA0WULLAR
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
JK1419001036_140324APB_FTO_395302
|
1419001000NRG24140320240060335
|
A111240043975
|
14/03/2024
|
Rubeena
|
Rubeena
|
1419001WL008648
|
00200
|
JAKA0WULLAR
|
2440
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
JK1419001041_181023APB_FTO_211673
|
1419001000NRG24181020230019303
|
A322230340000
|
18/10/2023
|
Nazir Ahmad Gojer
|
Nazir Ahmad Gojer
|
1419001WL003935
|
00200
|
JAKA0WULLAR
|
3172
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
253
|
JK1419001037_191223APB_FTO_300831
|
1419001000NRG24181220230035511
|
A072240292423
|
19/12/2023
|
Muzamil shabir shah
|
Muzamil shabir shah
|
1419001WL006178
|
00200
|
JAKA0TPBAND
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
JK1419001041_210823APB_FTO_108708
|
1419001000NRG24210820230006536
|
A237230044415
|
21/08/2023
|
Mohd Younus
|
Mohd Younus
|
1419001WL001540
|
00200
|
JAKA0TPBAND
|
3416
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
JK1419001041_210823APB_FTO_108708
|
1419001000NRG24210820230006557
|
A237230044416
|
21/08/2023
|
Zameer Ahamd Chowhan
|
Zameer Ahamd Chowhan
|
1419001WL001540
|
00184
|
JAKA0GRAMEN
|
3172
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
256
|
JK1419001010_221223FTO_307327
|
1419001000NRG24221220230036298
|
N12230164074E
|
22/12/2023
|
Lateefa begum
|
Lateefa begum
|
1419001WL006326
|
00200
|
JAKA0WULLAR
|
732
|
13/03/2024
|
No Such Account
|
|
257
|
JK1419001036_300923FTO_178459
|
1419001000NRG24300920230014811
|
N092301F386BC
|
30/09/2023
|
Halema Begum
|
Halema Begum
|
1419001WL003103
|
00200
|
JAKA0PAZAAL
|
3660
|
18/11/2023
|
No Such Account
|
|
258
|
JK1419001042_310823APB_FTO_124930
|
1419001000NRG24310820230008602
|
A251230021136
|
31/08/2023
|
Jameel Ahmad Najar
|
Jameel Ahmad Najar
|
1419001WL001920
|
00200
|
JAKA0TPBAND
|
3904
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
JK1419001059_010124APB_FTO_332957
|
1419001000NRG24311220230039398
|
A072240410495
|
01/01/2024
|
Ulfat begum
|
Ulfat begum
|
1419001WL006672
|
00200
|
JAKA0TPBAND
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
JK1419003030_071023APB_FTO_191344
|
1419003000NRG24071020230016722
|
A321230121712
|
07/10/2023
|
Bashir Ahmad
|
Bashir Ahmad
|
1419003WL003438
|
00200
|
JAKA0HAJJIN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
JK1419003025_240723FTO_74297
|
1419003000NRG24170620230000768
|
N072302945B4C
|
24/07/2023
|
Saleema
|
Saleema
|
1419003WL000358
|
00200
|
JAKA0HAJJIN
|
2928
|
30/07/2023
|
Account closed
|
|
262
|
JK1419003008_201223APB_FTO_303508
|
1419003000NRG24181220230035297
|
A072240276407
|
20/12/2023
|
Mohd Ayoub Pahloo
|
Mohd Ayoub Pahloo
|
1419003WL006165
|
00200
|
JAKA0HAJJIN
|
3904
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
JK1419003018_191023APB_FTO_213498
|
1419003000NRG24191020230019893
|
A321230088638
|
19/10/2023
|
GULSHANA
|
GULSHANA
|
1419003WL004000
|
00200
|
JAKA0SUMBAL
|
3904
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
JK1419001005_011223APB_FTO_273353
|
1419001000NRG24011220230030693
|
A051240046251
|
01/12/2023
|
Shabeena Sarwar
|
Shabeena Sarwar
|
1419001WL005572
|
00200
|
JAKA0WULLAR
|
3416
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
JK1419001052_061123APB_FTO_237479
|
1419001000NRG24061120230024367
|
A024240038724
|
06/11/2023
|
Rahmatullah khan
|
Rahmatullah khan
|
1419001WL004679
|
00200
|
JAKA0PAZAAL
|
3416
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
JK1419001052_061123APB_FTO_237479
|
1419001000NRG24061120230024371
|
A024240038725
|
06/11/2023
|
Shafqat Mehmood khan
|
Shafqat Mehmood khan
|
1419001WL004679
|
00200
|
JAKA0TPBAND
|
3416
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
JK1419001010_090923APB_FTO_137860
|
1419001000NRG24080920230009953
|
A258230005337
|
09/09/2023
|
Parvaiz Ahmad Lone
|
Parvaiz Ahmad Lone
|
1419001WL002228
|
00200
|
JAKA0TPBAND
|
3416
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
JK1419001002_110324APB_FTO_391668
|
1419001000NRG24100320240059016
|
A111240020832
|
11/03/2024
|
Ab.Majeed
|
Ab.Majeed
|
1419001WL008523
|
00200
|
JAKA0ALOOSA
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
JK1419001018_140923FTO_146341
|
1419001000NRG24140920230011503
|
N092300C67F5E
|
14/09/2023
|
Saleema begum
|
Saleema begum
|
1419001WL002515
|
00184
|
JAKA0GRAMEN
|
3416
|
18/11/2023
|
No Such Account
|
|
270
|
JK1419001058_141023FTO_205915
|
1419001000NRG24141020230018177
|
N102300D5ED19
|
14/10/2023
|
Adil majeed Ganie
|
Adil majeed Ganie
|
1419001WL003743
|
00200
|
JAKA0WULLAR
|
1708
|
18/11/2023
|
No Such Account
|
|
271
|
JK1419001053_150224APB_FTO_368017
|
1419001000NRG24150220240052515
|
A101240045145
|
15/02/2024
|
Siraj uddin Khan gojer
|
Siraj uddin Khan gojer
|
1419001WL007854
|
00200
|
JAKA0WULLAR
|
976
|
10/04/2024
|
Participant not mapped to the product
|
|
272
|
JK1419001001_151123FTO_248079
|
1419001000NRG24151120230026213
|
N112300C75292
|
15/11/2023
|
Gulshan Begum
|
Gulshan Begum
|
1419001WL004980
|
00200
|
JAKA0WULLAR
|
3904
|
30/01/2024
|
Account closed
|
|
273
|
JK1419001005_151123FTO_248551
|
1419001000NRG24151120230026350
|
N112300D445EF
|
15/11/2023
|
Aamina Ali
|
Aamina Ali
|
1419001WL004992
|
00200
|
JAKA0WULLAR
|
3904
|
30/01/2024
|
Account closed
|
|
274
|
JK1419001036_161023APB_FTO_207813
|
1419001000NRG24161020230018492
|
A321230139112
|
16/10/2023
|
Halema Begum
|
Halema Begum
|
1419001WL003794
|
00200
|
JAKA0PAZAAL
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
JK1419001041_161123APB_FTO_249181
|
1419001000NRG24161120230026558
|
A029240129322
|
16/11/2023
|
Farooq Ahmad Khan
|
Farooq Ahmad Khan
|
1419001WL005040
|
00200
|
JAKA0WULLAR
|
3172
|
30/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
276
|
JK1419001041_171023APB_FTO_210429
|
1419001000NRG24171020230018877
|
A322230315735
|
17/10/2023
|
Farooq Ahmad Khan
|
Farooq Ahmad Khan
|
1419001WL003867
|
00200
|
JAKA0WULLAR
|
3660
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
JK1419001033_190124APB_FTO_349747
|
1419001000NRG24180120240043313
|
A084240239641
|
19/01/2024
|
Parveena Begum
|
Parveena Begum
|
1419001WL007166
|
00200
|
JAKA0ALOOSA
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
JK1419001033_260124APB_FTO_354745
|
1419001000NRG24240120240045462
|
A084240143851
|
26/01/2024
|
Saira bagum
|
Saira bagum
|
1419001WL007333
|
00200
|
JAKA0ALOOSA
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
JK1419001033_250224APB_FTO_373871
|
1419001000NRG24240220240054488
|
A110240048673
|
25/02/2024
|
Saira bagum
|
Saira bagum
|
1419001WL008069
|
00200
|
JAKA0ALOOSA
|
3416
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
JK1419001056_241023APB_FTO_219410
|
1419001000NRG24241020230021394
|
A322230105785
|
24/10/2023
|
Irfan Rasool
|
Irfan Rasool
|
1419001WL004241
|
00200
|
JAKA0TPBAND
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
JK1419001058_250124APB_FTO_354419
|
1419001000NRG24250120240045562
|
A084240151765
|
25/01/2024
|
Mohd Yaqoob mir
|
Mohd Yaqoob mir
|
1419001WL007351
|
00200
|
JAKA0WULLAR
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
JK1419001058_250124APB_FTO_354419
|
1419001000NRG24250120240045571
|
A084240151788
|
25/01/2024
|
Waheeda begum
|
Waheeda begum
|
1419001WL007351
|
00184
|
JAKA0GRAMEN
|
3660
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
283
|
JK1419001055_010124APB_FTO_333044
|
1419001000NRG24311220230038896
|
A072240453001
|
01/01/2024
|
Gh mohammad tantrey
|
Gh mohammad tantrey
|
1419001WL006617
|
00200
|
JAKA0TPBAND
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
JK1419001040_010124APB_FTO_333457
|
1419001000NRG24311220230039816
|
A072240413567
|
01/01/2024
|
M.Ashraf
|
M.Ashraf
|
1419001WL006692
|
00200
|
JAKA0TPBAND
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
JK1419001040_010124APB_FTO_333457
|
1419001000NRG24311220230039831
|
A072240413557
|
01/01/2024
|
Mohd Rafeeq khatana
|
Mohd Rafeeq khatana
|
1419001WL006692
|
00200
|
JAKA0WULLAR
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
JK1419002007_011123FTO_230866
|
1419002000NRG24011120230023051
|
N10230201BA71
|
01/11/2023
|
Iqbal Sikander Lone
|
Iqbal Sikander Lone
|
1419002WL004468
|
00184
|
JAKA0GRAMEN
|
3660
|
24/01/2024
|
Unclaimed/DEAF accounts
|
|
287
|
JK1419003004_031123APB_FTO_233131
|
1419003000NRG24021120230023316
|
A024240027000
|
03/11/2023
|
Yasmeena
|
Yasmeena
|
1419003WL004514
|
00200
|
JAKA0AJJASS
|
3660
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
JK1419003012_090124APB_FTO_344401
|
1419003000NRG24090120240041528
|
A072240285270
|
09/01/2024
|
Tariq AHmad dar
|
Tariq AHmad dar
|
1419003WL006942
|
00200
|
JAKA0HAJJIN
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
JK1419003012_090124APB_FTO_344401
|
1419003000NRG24090120240041996
|
A072240285285
|
09/01/2024
|
JAMEELA
|
JAMEELA
|
1419003WL006972
|
00200
|
JAKA0HAJJIN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
JK1419003010_200224APB_FTO_370444
|
1419003000NRG24090220240049872
|
A101240085516
|
20/02/2024
|
Manzor AHmad hajam
|
Manzor AHmad hajam
|
1419003WL007692
|
00200
|
JAKA0NDKHAI
|
3904
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
JK1419003016_121023FTO_202257
|
1419003000NRG24111020230017542
|
N102300A834BA
|
12/10/2023
|
Zahida Bano
|
Zahida Bano
|
1419003WL003611
|
00200
|
JAKA0HAJJIN
|
3904
|
18/11/2023
|
No Such Account
|
|
292
|
JK1419003004_121123APB_FTO_244555
|
1419003000NRG24111120230025199
|
A029240102708
|
12/11/2023
|
zAHIDA aKHTAR
|
zAHIDA aKHTAR
|
1419003WL004796
|
00200
|
JAKA0AJJASS
|
3416
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
JK1419003017_160723FTO_66049
|
1419003000NRG24160720230002457
|
N072301C7B712
|
16/07/2023
|
M Altaf Khanday
|
M Altaf Khanday
|
1419003WL000741
|
00200
|
JAKA0HAJJIN
|
3904
|
21/07/2023
|
Account closed
|
|
294
|
JK1419003023_161023APB_FTO_208686
|
1419003000NRG24161020230018478
|
A322230049336
|
16/10/2023
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1419003WL003787
|
00200
|
JAKA0ESADER
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
JK1419003003_201023APB_FTO_215484
|
1419003000NRG24201020230020213
|
A322230286942
|
20/10/2023
|
Gh Ahmad
|
Gh Ahmad
|
1419003WL004054
|
00200
|
JAKA0AJJASS
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
JK1419003003_201023APB_FTO_215484
|
1419003000NRG24201020230020214
|
A322230286943
|
20/10/2023
|
Gh Ahmad
|
Gh Ahmad
|
1419003WL004054
|
00200
|
JAKA0AJJASS
|
732
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
JK1419003003_201023APB_FTO_215484
|
1419003000NRG24201020230020225
|
A322230286944
|
20/10/2023
|
Nazir Banai
|
Nazir Banai
|
1419003WL004055
|
00200
|
JAKA0AJJASS
|
732
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
JK1419003003_201023APB_FTO_215484
|
1419003000NRG24201020230020226
|
A322230286945
|
20/10/2023
|
Nazir Banai
|
Nazir Banai
|
1419003WL004055
|
00200
|
JAKA0AJJASS
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
JK1419003031_231123FTO_259098
|
1419003000NRG24221120230028429
|
N112301478702
|
23/11/2023
|
AABIDA HASSAN
|
AABIDA HASSAN
|
1419003WL005263
|
00200
|
JAKA0HAJJIN
|
3416
|
29/01/2024
|
Account closed
|
|
300
|
JK1419003005_260124APB_FTO_354943
|
1419003000NRG24250120240045615
|
A088240017396
|
26/01/2024
|
gh. rasool dar
|
gh. rasool dar
|
1419003WL007355
|
00200
|
JAKA0HAJJIN
|
1220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
JK1419003005_260124APB_FTO_354943
|
1419003000NRG24250120240045626
|
A088240017391
|
26/01/2024
|
BASHIR AHMAD MALLA
|
BASHIR AHMAD MALLA
|
1419003WL007355
|
00200
|
JAKA0HAJJIN
|
1220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
JK1419001041_251123FTO_262429
|
1419001000NRG24251120230029114
|
N11230173476F
|
25/11/2023
|
Mohd Hussain bania
|
Mohd Hussain bania
|
1419001WL005356
|
00200
|
JAKA0TPBAND
|
3660
|
30/01/2024
|
No Such Account
|
|
303
|
JK1419001010_260124APB_FTO_354981
|
1419001000NRG24260120240045685
|
A088240006778
|
26/01/2024
|
Irshad Ahmad Lone
|
Irshad Ahmad Lone
|
1419001WL007363
|
00200
|
JAKA0WULLAR
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
JK1419001010_260124APB_FTO_354981
|
1419001000NRG24260120240045689
|
A088240006822
|
26/01/2024
|
Farooz Ahmad Wani
|
Farooz Ahmad Wani
|
1419001WL007363
|
00200
|
JAKA0TPBAND
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
JK1419001010_260124APB_FTO_354981
|
1419001000NRG24260120240045702
|
A088240006775
|
26/01/2024
|
Nisar Ahmad Malik
|
Nisar Ahmad Malik
|
1419001WL007363
|
00200
|
JAKA0WULLAR
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
JK1419001024_280823APB_FTO_119476
|
1419001000NRG24280820230007629
|
A244230041447
|
28/08/2023
|
Manzoor
|
Manzoor
|
1419001WL001742
|
00200
|
JAKA0TPBAND
|
3416
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
JK1419001002_140224APB_FTO_367491
|
1419001000NRG24310120240047336
|
A101240234682
|
14/02/2024
|
Ab.Majeed
|
Ab.Majeed
|
1419001WL007487
|
00200
|
JAKA0ALOOSA
|
3904
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
JK1419002003_211223APB_FTO_305584
|
1419002000NRG24201220230035762
|
A072240464333
|
21/12/2023
|
Shareena Begum
|
Shareena Begum
|
1419002WL006221
|
00200
|
JAKA0DHAVER
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
JK1419003025_040423FTO_6627
|
1419003000NRG23250220230036343
|
N0423005EC1F5
|
04/04/2023
|
Mohd ASHraf Mir
|
Mohd ASHraf Mir
|
1419003WL0008247
|
00200
|
JAKA0HAJJIN
|
2497
|
05/05/2023
|
A/c Blocked or Frozen
|
|
310
|
JK1419003018_021123APB_FTO_231554
|
1419003000NRG24021120230023183
|
A024240014786
|
02/11/2023
|
GULSHANA
|
GULSHANA
|
1419003WL004487
|
00200
|
JAKA0SUMBAL
|
3416
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
JK1419003018_041223APB_FTO_276408
|
1419003000NRG24041220230031057
|
A059240057064
|
04/12/2023
|
SHABIR AHMAD MALLA
|
SHABIR AHMAD MALLA
|
1419003WL005662
|
00200
|
JAKA0SUMBAL
|
3660
|
28/02/2024
|
A/c Blocked or Frozen
|
|
312
|
JK1419003031_050923APB_FTO_132817
|
1419003000NRG24050920230009603
|
A256230015679
|
05/09/2023
|
Mushtaq Ahmad Dar
|
Mushtaq Ahmad Dar
|
1419003WL002106
|
00200
|
JAKA0HAJJIN
|
3904
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
JK1419003017_071023APB_FTO_192500
|
1419003000NRG24071020230016704
|
A322230444162
|
07/10/2023
|
MOHD ASHRAF FAFOO
|
MOHD ASHRAF FAFOO
|
1419003WL003425
|
00200
|
JAKA0HAJJIN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
JK1419003010_220124APB_FTO_352026
|
1419003000NRG24220120240044727
|
A084240080959
|
22/01/2024
|
Manzor AHmad hajam
|
Manzor AHmad hajam
|
1419003WL007282
|
00200
|
JAKA0NDKHAI
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
JK1419003032_230923APB_FTO_163538
|
1419003000NRG24230920230013504
|
A322230136642
|
23/09/2023
|
mohd rajab dar
|
mohd rajab dar
|
1419003WL002822
|
00200
|
JAKA0HAJJIN
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
JK1419003017_251023APB_FTO_221667
|
1419003000NRG24251020230021586
|
A322230005604
|
25/10/2023
|
Farooq ahmad penchoo
|
Farooq ahmad penchoo
|
1419003WL004274
|
00200
|
JAKA0HAJJIN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
JK1419003025_011023APB_FTO_180289
|
1419003000NRG24300920230014848
|
A322230414049
|
01/10/2023
|
GULZAR AHMAD DAR
|
GULZAR AHMAD DAR
|
1419003WL003109
|
00200
|
JAKA0AJJASS
|
2928
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
JK1419004014_020423FTO_3854
|
1419004000NRG23010420230056137
|
N04230050DA05
|
02/04/2023
|
Ashiq Hussain Teli
|
Ashiq Hussain Teli
|
1419004WL010462
|
00354
|
PUNB0317600
|
2951
|
05/05/2023
|
No Such Account
|
|
319
|
JK1419004014_020423FTO_3854
|
1419004000NRG23010420230056139
|
N04230050DA04
|
02/04/2023
|
Ashiq Hussain Teli
|
Ashiq Hussain Teli
|
1419004WL010462
|
00354
|
PUNB0317600
|
2724
|
05/05/2023
|
No Such Account
|
|
320
|
JK1419004002_090124FTO_344092
|
1419004000NRG23090120240057350
|
N01240071FBD5
|
09/01/2024
|
IRSHAD AHMAD KHAN
|
IRSHAD AHMAD KHAN
|
1419004WL010698
|
00184
|
JAKA0GRAMEN
|
2951
|
12/03/2024
|
No Such Account
|
|
321
|
JK1419001058_260923FTO_171017
|
1419001000NRG24250920230013726
|
N092301A8E687
|
26/09/2023
|
Adil majeed Ganie
|
Adil majeed Ganie
|
1419001WL002888
|
00200
|
JAKA0WULLAR
|
3172
|
18/11/2023
|
No Such Account
|
|
322
|
JK1419001041_010124APB_FTO_333483
|
1419001000NRG24311220230039270
|
A072240462980
|
01/01/2024
|
Mohd Younus
|
Mohd Younus
|
1419001WL006668
|
00200
|
JAKA0TPBAND
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
JK1419001059_010124FTO_332949
|
1419001000NRG24311220230039385
|
N1223020A8011
|
01/01/2024
|
Shafeeqa
|
Shafeeqa
|
1419001WL006672
|
00200
|
JAKA0WULLAR
|
3172
|
12/03/2024
|
No Such Account
|
|
324
|
JK1419002003_030124APB_FTO_336162
|
1419002000NRG24010120240039980
|
A072240272130
|
03/01/2024
|
Shareena Begum
|
Shareena Begum
|
1419002WL006701
|
00200
|
JAKA0DHAVER
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
JK1419002007_131123FTO_244714
|
1419002000NRG24121120230025500
|
N112300B0CE69
|
13/11/2023
|
Iqbal Sikander Lone
|
Iqbal Sikander Lone
|
1419002WL004851
|
00184
|
JAKA0GRAMEN
|
3660
|
30/01/2024
|
Unclaimed/DEAF accounts
|
|
326
|
JK1419002004_141023APB_FTO_206278
|
1419002000NRG24141020230018195
|
A322230400363
|
14/10/2023
|
Gh Ahmad Bhat
|
Gh Ahmad Bhat
|
1419002WL003746
|
00200
|
JAKA0DHAVER
|
732
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
327
|
JK1419003023_041223APB_FTO_277536
|
1419003000NRG24011220230030445
|
A051240052145
|
04/12/2023
|
Mohd Sidiq
|
Mohd Sidiq
|
1419003WL005526
|
00200
|
JAKA0AJJASS
|
3904
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
JK1419003031_061223FTO_280075
|
1419003000NRG24031220230030934
|
N122300437960
|
06/12/2023
|
Riyaz ahmad dar
|
Riyaz ahmad dar
|
1419003WL005630
|
00200
|
JAKA0HAJJIN
|
3660
|
20/02/2024
|
No Such Account
|
|
329
|
JK1419003015_090923APB_FTO_138847
|
1419003000NRG24080920230010102
|
A258230002639
|
09/09/2023
|
Ab Rehman
|
Ab Rehman
|
1419003WL002236
|
00200
|
JAKA0SAFAPO
|
3904
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
330
|
JK1419003006_180823APB_FTO_104421
|
1419003000NRG24140820230005972
|
A237230020899
|
18/08/2023
|
Mohd Asharf
|
Mohd Asharf
|
1419003WL001428
|
00200
|
JAKA0HAJJIN
|
3904
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
JK1419003024_141123APB_FTO_247480
|
1419003000NRG24141120230026082
|
A030240098186
|
14/11/2023
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1419003WL004961
|
00200
|
JAKA0AJJASS
|
3904
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
JK1419003027_140623FTO_30384
|
1419003000NRG24170520230000220
|
N072302547059
|
14/06/2023
|
SUMAYA BANO
|
SUMAYA BANO
|
1419003WL000119
|
00200
|
JAKA0ESADER
|
2724
|
28/07/2023
|
No Such Account
|
|
333
|
JK1419003032_181023APB_FTO_211480
|
1419003000NRG24171020230019155
|
A322230235650
|
18/10/2023
|
Gulshana Begum
|
Gulshana Begum
|
1419003WL003904
|
00200
|
JAKA0HAJJIN
|
2928
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
JK1419003025_010623FTO_20782
|
1419003000NRG24200520230000257
|
N062300192B88
|
01/06/2023
|
Saleema
|
Saleema
|
1419003WL000142
|
00200
|
JAKA0HAJJIN
|
3178
|
08/06/2023
|
Account closed
|
|
335
|
JK1419003018_221023APB_FTO_217824
|
1419003000NRG24221020230020878
|
A321230099516
|
22/10/2023
|
SHABIR AHMAD MALLA
|
SHABIR AHMAD MALLA
|
1419003WL004147
|
00200
|
JAKA0SUMBAL
|
3660
|
17/11/2023
|
A/c Blocked or Frozen
|
|
336
|
JK1419003019_260224APB_FTO_374336
|
1419003000NRG24250220240054645
|
A110240036349
|
26/02/2024
|
SAJAD AHMAD LONE
|
SAJAD AHMAD LONE
|
1419003WL008083
|
00200
|
JAKA0NDKHAI
|
3660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
JK1419003019_260224APB_FTO_374336
|
1419003000NRG24250220240054646
|
A110240036348
|
26/02/2024
|
SAJAD AHMAD LONE
|
SAJAD AHMAD LONE
|
1419003WL008083
|
00200
|
JAKA0NDKHAI
|
976
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
JK1419003033_271023APB_FTO_222997
|
1419003000NRG24251020230021573
|
A322230052104
|
27/10/2023
|
Mohd younis
|
Mohd younis
|
1419003WL004273
|
00200
|
JAKA0AJJASS
|
2928
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
JK1419003012_300124APB_FTO_358247
|
1419003000NRG24300120240046510
|
A084240066371
|
30/01/2024
|
JAMEELA
|
JAMEELA
|
1419003WL007449
|
00200
|
JAKA0HAJJIN
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
JK1419004010_010224APB_FTO_359240
|
1419004000NRG24010220240047432
|
A088240013321
|
01/02/2024
|
Ali Mohd Dar
|
Ali Mohd Dar
|
1419004WL007490
|
00200
|
JAKA0GAMUDD
|
3660
|
28/03/2024
|
Participant not mapped to the product
|
|
341
|
JK1419001055_240224APB_FTO_373517
|
1419001000NRG24240220240054472
|
A110240048478
|
24/02/2024
|
Sada bagum
|
Sada bagum
|
1419001WL008068
|
00200
|
JAKA0PAZAAL
|
3660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
JK1419001043_241123FTO_260956
|
1419001000NRG24241120230028923
|
N112301841760
|
24/11/2023
|
Mushtaq Ahmad Khan
|
Mushtaq Ahmad Khan
|
1419001WL005333
|
00184
|
JAKA0GRAMEN
|
3904
|
29/01/2024
|
No Such Account
|
|
343
|
JK1419001054_260823FTO_116805
|
1419001000NRG24260820230007345
|
N0823021C687B
|
26/08/2023
|
Mubeena
|
Mubeena
|
1419001WL0001672
|
00200
|
JAKA0TPBAND
|
3660
|
01/09/2023
|
Account closed
|
|
344
|
JK1419001054_260823FTO_116805
|
1419001000NRG24260820230007346
|
N0823021C687C
|
26/08/2023
|
Mubeena
|
Mubeena
|
1419001WL0001672
|
00200
|
JAKA0TPBAND
|
3660
|
01/09/2023
|
Account closed
|
|
345
|
JK1419001008_261223APB_FTO_313666
|
1419001000NRG24261220230037139
|
A072240255062
|
26/12/2023
|
Shahwali
|
Shahwali
|
1419001WL006417
|
00200
|
JAKA0PAZAAL
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
JK1419001049_010124FTO_331881
|
1419001000NRG24311220230039065
|
N122302039784
|
01/01/2024
|
Mohd Saleem
|
Mohd Saleem
|
1419001WL006648
|
00200
|
JAKA0WULLAR
|
3904
|
12/03/2024
|
Account closed
|
|
347
|
JK1419001056_010124FTO_333373
|
1419001000NRG24311220230039537
|
N012400061143
|
01/01/2024
|
Ali mohd lone
|
Ali mohd lone
|
1419001WL006676
|
00200
|
JAKA0WULLAR
|
2928
|
12/03/2024
|
No Such Account
|
|
348
|
JK1419003018_061123APB_FTO_237018
|
1419003000NRG24061120230024223
|
A024240041091
|
06/11/2023
|
SHABIR AHMAD MALLA
|
SHABIR AHMAD MALLA
|
1419003WL004658
|
00200
|
JAKA0SUMBAL
|
1952
|
24/01/2024
|
A/c Blocked or Frozen
|
|
349
|
JK1419003031_091123FTO_241129
|
1419003000NRG24071120230024511
|
N1123007F7ADB
|
09/11/2023
|
AABIDA HASSAN
|
AABIDA HASSAN
|
1419003WL004688
|
00200
|
JAKA0HAJJIN
|
3416
|
29/01/2024
|
Account closed
|
|
350
|
JK1419003006_131123APB_FTO_245864
|
1419003000NRG24111120230025237
|
A030240056119
|
13/11/2023
|
Mohd Altaf
|
Mohd Altaf
|
1419003WL004798
|
00200
|
JAKA0HAJJIN
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
JK1419003027_141123APB_FTO_247294
|
1419003000NRG24141120230025745
|
A030240125307
|
14/11/2023
|
Bilal Ah. Wagey
|
Bilal Ah. Wagey
|
1419003WL004900
|
00200
|
JAKA0HAJJIN
|
2928
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
JK1419003033_171123FTO_251629
|
1419003000NRG24171120230027087
|
N112300F4BD6B
|
17/11/2023
|
Akeel Ul Rahman Gojar Matravi
|
Akeel Ul Rahman Gojar Matravi
|
1419003WL005105
|
00200
|
JAKA0AJJASS
|
3416
|
30/01/2024
|
No Such Account
|
|
353
|
JK1419003026_211223APB_FTO_305703
|
1419003000NRG24201220230035729
|
A072240401869
|
21/12/2023
|
MUMTAZ AHMAD
|
MUMTAZ AHMAD
|
1419003WL006212
|
00200
|
JAKA0ESADER
|
2196
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
354
|
JK1419003016_220923APB_FTO_161585
|
1419003000NRG24210920230013170
|
A322230152277
|
22/09/2023
|
Ab Aziz Hajam
|
Ab Aziz Hajam
|
1419003WL002769
|
00200
|
JAKA0HAJJIN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
JK1419003012_231123APB_FTO_258980
|
1419003000NRG24221120230028709
|
A029240019511
|
23/11/2023
|
Tariq AHmad dar
|
Tariq AHmad dar
|
1419003WL005290
|
00200
|
JAKA0HAJJIN
|
3904
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
JK1419003030_280224FTO_376358
|
1419003000NRG24270220240055144
|
N022401EAB8FA
|
28/02/2024
|
Bashir Ahmad
|
Bashir Ahmad
|
1419003WL0008145
|
00200
|
JAKA0HAJJIN
|
3660
|
19/04/2024
|
Account closed
|
|
357
|
JK1419003030_280224FTO_376358
|
1419003000NRG24270220240055145
|
N022401EA35B2
|
28/02/2024
|
Bashir Ahmad
|
Bashir Ahmad
|
1419003WL0008145
|
00200
|
JAKA0HAJJIN
|
3660
|
19/04/2024
|
Account closed
|
|
358
|
JK1419003030_280224FTO_376358
|
1419003000NRG24270220240055146
|
N022401EA35B1
|
28/02/2024
|
Bashir Ahmad
|
Bashir Ahmad
|
1419003WL0008145
|
00200
|
JAKA0HAJJIN
|
3660
|
19/04/2024
|
Account closed
|
|
359
|
JK1419004008_130923APB_FTO_145159
|
1419004000NRG24130920230010901
|
A264230044148
|
13/09/2023
|
Hilal Ahmad Dar
|
Hilal Ahmad Dar
|
1419004WL002415
|
00184
|
JAKA0GRAMEN
|
3172
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
JK1419004011_190923FTO_154538
|
1419004000NRG24140920230011512
|
N0923012831EA
|
19/09/2023
|
Sajad Hussain dar
|
Sajad Hussain dar
|
1419004WL0002517
|
00200
|
JAKA0GAMUDD
|
3172
|
18/11/2023
|
No Such Account
|
|
361
|
JK1419004018_151023FTO_207455
|
1419004000NRG24151020230018391
|
N102300E20411
|
15/10/2023
|
MOHD SADIQ SHAMSHIR
|
MOHD SADIQ SHAMSHIR
|
1419004WL003778
|
00184
|
JAKA0GRAMEN
|
3904
|
18/11/2023
|
Account closed
|
|
362
|
JK1419004009_191023FTO_213958
|
1419004000NRG24191020230019576
|
N1023013376C8
|
19/10/2023
|
Rafeeqa
|
Rafeeqa
|
1419004WL003966
|
00184
|
JAKA0GRAMEN
|
1220
|
17/11/2023
|
No Such Account
|
|
363
|
JK1419004014_020423FTO_3854
|
1419004000NRG23140320230041499
|
N04230050DA06
|
02/04/2023
|
Ashiq Hussain Teli
|
Ashiq Hussain Teli
|
1419004WL008787
|
00354
|
PUNB0317600
|
3405
|
05/05/2023
|
No Such Account
|
|
364
|
JK1419004008_110923FTO_141623
|
1419004000NRG24050920230009460
|
N092300A376EC
|
11/09/2023
|
Shahzada
|
Shahzada
|
1419004WL002077
|
00200
|
JAKA0SUMBAL
|
3904
|
15/09/2023
|
No Such Account
|
|
365
|
JK1419004008_061123APB_FTO_237289
|
1419004000NRG24061120230024201
|
A024240023459
|
06/11/2023
|
Nazir Ahmad Lone
|
Nazir Ahmad Lone
|
1419004WL004657
|
00200
|
JAKA0SUMBAL
|
2928
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
JK1419004008_061123APB_FTO_237289
|
1419004000NRG24061120230024208
|
A024240023465
|
06/11/2023
|
Suriya Jabeen
|
Suriya Jabeen
|
1419004WL004657
|
00200
|
JAKA0MMSUMB
|
2440
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
JK1419004008_130723APB_FTO_63034
|
1419004000NRG24120720230002198
|
A200230010544
|
13/07/2023
|
ZAHID MAQBOOL
|
ZAHID MAQBOOL
|
1419004WL000691
|
00200
|
JAKA0SUMBAL
|
2196
|
19/07/2023
|
Unclaimed/DEAF accounts
|
|
368
|
JK1419004009_121023FTO_203089
|
1419004000NRG24121020230017629
|
N102300DBDB3F
|
12/10/2023
|
Rafeeqa
|
Rafeeqa
|
1419004WL003651
|
00184
|
JAKA0GRAMEN
|
3904
|
18/11/2023
|
No Such Account
|
|
369
|
JK1419004017_150324APB_FTO_397378
|
1419004000NRG24150320240060901
|
A114240026560
|
15/03/2024
|
ASMATA BANO
|
ASMATA BANO
|
1419004WL008689
|
00200
|
JAKA0SUMBAL
|
3904
|
23/04/2024
|
A/c Blocked or Frozen
|
|
370
|
JK1419004010_181223APB_FTO_298661
|
1419004000NRG24171220230034927
|
A072240444785
|
18/12/2023
|
GH MOHD DAR
|
GH MOHD DAR
|
1419004WL006138
|
00200
|
JAKA0GAMUDD
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
JK1419004012_260623APB_FTO_45780
|
1419004000NRG24260620230001182
|
A182230004489
|
26/06/2023
|
mubeena begum
|
mubeena begum
|
1419004WL000503
|
00200
|
JAKA0SUMBAL
|
2196
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
372
|
JK1419004010_280224APB_FTO_376436
|
1419004000NRG24280220240055598
|
A109240078865
|
28/02/2024
|
M ASHRAF DAR
|
M ASHRAF DAR
|
1419004WL008178
|
00184
|
JAKA0GRAMEN
|
2196
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
JK1419004010_280224APB_FTO_376436
|
1419004000NRG24280220240055614
|
A109240078847
|
28/02/2024
|
Fatima Beigum
|
Fatima Beigum
|
1419004WL008178
|
00200
|
JAKA0GAMUDD
|
2196
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
374
|
JK1419004010_280224APB_FTO_376436
|
1419004000NRG24280220240055629
|
A109240078868
|
28/02/2024
|
M Abbas Bhat
|
M Abbas Bhat
|
1419004WL008178
|
00184
|
JAKA0GRAMEN
|
2196
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
375
|
JK1419005005_051223APB_FTO_278514
|
1419005000NRG24051220230031588
|
A051240025533
|
05/12/2023
|
Nazir Ahmad Lone
|
Nazir Ahmad Lone
|
1419005WL005728
|
00200
|
JAKA0TULAIL
|
3904
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
JK1419005007_201023FTO_215118
|
1419005000NRG24121020230017683
|
N1123000D7150
|
20/10/2023
|
Amir Lone
|
Amir Lone
|
1419005WL003659
|
00200
|
JAKA0TULAIL
|
3904
|
24/01/2024
|
Account closed
|
|
377
|
JK1419005006_181223FTO_299989
|
1419005000NRG24181220230035319
|
N1223011DB34E
|
18/12/2023
|
Ganiee Lone
|
Ganiee Lone
|
1419005WL006168
|
00200
|
JAKA0TULAIL
|
2196
|
12/03/2024
|
Account closed
|
|
378
|
JK1419005005_241223FTO_310485
|
1419005000NRG24241220230036816
|
N122301899771
|
24/12/2023
|
Bashir Ahmad Khan
|
Bashir Ahmad Khan
|
1419005WL006376
|
00200
|
JAKA0TULAIL
|
3904
|
12/03/2024
|
Account closed
|
|
379
|
JK1419006005_261223APB_FTO_313635
|
1419006000NRG24251220230036943
|
A072240019588
|
26/12/2023
|
AISHA BEGUM
|
AISHA BEGUM
|
1419006WL006392
|
00200
|
JAKA0HAJJIN
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
JK1419006005_291123FTO_267930
|
1419006000NRG24261120230029259
|
N11230198D353
|
29/11/2023
|
Farooq Ahmad dar
|
Farooq Ahmad dar
|
1419006WL005366
|
00200
|
JAKA0SHGUND
|
1952
|
30/01/2024
|
No Such Account
|
|
381
|
JK1419008002_140923FTO_146591
|
1419008000NRG24140920230011329
|
N092300D1AF09
|
14/09/2023
|
Showkat Ali parray
|
Showkat Ali parray
|
1419008WL002492
|
00200
|
JAKA0SUMBAL
|
244
|
18/11/2023
|
No Such Account
|
|
382
|
JK1419008001_271123FTO_264556
|
1419008000NRG24251120230028975
|
N1123017D1D7B
|
27/11/2023
|
Mehbooba
|
Mehbooba
|
1419008WL005342
|
00200
|
JAKA0MMSUMB
|
3660
|
30/01/2024
|
No Such Account
|
|
383
|
JK1419010001_150224APB_FTO_368192
|
1419010000NRG24060220240049051
|
A109240054646
|
15/02/2024
|
saleema bano
|
saleema bano
|
1419010WL007625
|
00200
|
JAKA0WULLAR
|
2440
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
JK1419010001_200823FTO_107402
|
1419010000NRG24190820230006326
|
N0823018F8E72
|
20/08/2023
|
Mohd Shafi Bainse
|
Mohd Shafi Bainse
|
1419010WL001500
|
00200
|
JAKA0WULLAR
|
1952
|
25/08/2023
|
Account closed
|
|
385
|
JK1419004008_051023APB_FTO_188766
|
1419004000NRG24051020230016216
|
A322230049278
|
05/10/2023
|
HILAL AHMAD RESHI
|
HILAL AHMAD RESHI
|
1419004WL003356
|
00200
|
JAKA0MMSUMB
|
2440
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
JK1419004010_061123APB_FTO_236240
|
1419004000NRG24061120230024119
|
A024240024009
|
06/11/2023
|
Ali Mohd Ahanger
|
Ali Mohd Ahanger
|
1419004WL004651
|
00200
|
JAKA0SUMBAL
|
2684
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
JK1419004014_061123APB_FTO_237261
|
1419004000NRG24061120230024189
|
A024240010582
|
06/11/2023
|
ZAHOOR AHMAD SOFI
|
ZAHOOR AHMAD SOFI
|
1419004WL004656
|
00354
|
PUNB0317600
|
2928
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
JK1419004008_150324APB_FTO_397253
|
1419004000NRG24130320240060173
|
A111240061724
|
15/03/2024
|
ZAHID MAQBOOL
|
ZAHID MAQBOOL
|
1419004WL008619
|
00200
|
JAKA0SUMBAL
|
1708
|
20/04/2024
|
Unclaimed/DEAF accounts
|
|
389
|
JK1419004018_140823FTO_98701
|
1419004000NRG24140820230005757
|
N0823010057BD
|
14/08/2023
|
Mala Begum
|
Mala Begum
|
1419004WL001390
|
00200
|
JAKA0SUMBAL
|
1708
|
23/08/2023
|
Account closed
|
|
390
|
JK1419004018_181123FTO_251838
|
1419004000NRG24171120230026876
|
N11230106A99F
|
18/11/2023
|
MOHD SADIQ SHAMSHIR
|
MOHD SADIQ SHAMSHIR
|
1419004WL005094
|
00184
|
JAKA0GRAMEN
|
3660
|
29/01/2024
|
Account closed
|
|
391
|
JK1419004018_181123FTO_251838
|
1419004000NRG24171120230026904
|
N11230106A9A0
|
18/11/2023
|
Huzaifa Rehman
|
Huzaifa Rehman
|
1419004WL005094
|
00184
|
JAKA0GRAMEN
|
3660
|
29/01/2024
|
No Such Account
|
|
392
|
JK1419004011_250723FTO_76004
|
1419004000NRG24220720230003066
|
N072302BA9E43
|
25/07/2023
|
Sajad Hussain dar
|
Sajad Hussain dar
|
1419004WL000848
|
00200
|
JAKA0GAMUDD
|
3172
|
30/07/2023
|
Account closed
|
|
393
|
JK1419004013_221123FTO_257532
|
1419004000NRG24221120230028442
|
N112301314631
|
22/11/2023
|
M MAQBOOL MALLA
|
M MAQBOOL MALLA
|
1419004WL005264
|
00200
|
JAKA0GAMUDD
|
488
|
30/01/2024
|
Account closed
|
|
394
|
JK1419004005_291023FTO_226528
|
1419004000NRG24291020230022265
|
N102301D7AE76
|
29/10/2023
|
Fayaz Ahmad Beigh
|
Fayaz Ahmad Beigh
|
1419004WL004365
|
00200
|
JAKA0GAMUDD
|
3172
|
17/11/2023
|
No Such Account
|
|
395
|
JK1419004018_031023APB_FTO_184133
|
1419004000NRG24300920230014826
|
A322230083754
|
03/10/2023
|
MANZOOR AHMD SHAMSHAR
|
MANZOOR AHMD SHAMSHAR
|
1419004WL003106
|
00200
|
JAKA0SUMBAL
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
JK1419004018_031023APB_FTO_184133
|
1419004000NRG24300920230014832
|
A322230083746
|
03/10/2023
|
Ab Majeed Kalvithu
|
Ab Majeed Kalvithu
|
1419004WL003106
|
00184
|
JAKA0GRAMEN
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
JK1419005004_100823APB_FTO_93894
|
1419005000NRG24090820230005056
|
A251230061904
|
10/08/2023
|
Khatija Begum
|
Khatija Begum
|
1419005WL001237
|
00200
|
JAKA0DORSUM
|
3904
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
JK1419006005_231123FTO_259111
|
1419006000NRG24111120230025262
|
N1123014078A1
|
23/11/2023
|
Farooq Ahmad dar
|
Farooq Ahmad dar
|
1419006WL004804
|
00200
|
JAKA0SHGUND
|
3660
|
30/01/2024
|
No Such Account
|
|
399
|
JK1419010001_080823FTO_92308
|
1419010000NRG24080820230004724
|
N082300AA147F
|
08/08/2023
|
Mohd Shafi Bainse
|
Mohd Shafi Bainse
|
1419010WL001192
|
00200
|
JAKA0WULLAR
|
3416
|
12/08/2023
|
Account closed
|
|
400
|
JK1419010005_260224APB_FTO_374991
|
1419010000NRG24260220240055057
|
A109240056071
|
26/02/2024
|
Mushtaq Ahmad khan
|
Mushtaq Ahmad khan
|
1419010WL008130
|
00200
|
JAKA0WULLAR
|
3904
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
JK1419010005_010124APB_FTO_332110
|
1419010000NRG24311220230039631
|
A072240404861
|
01/01/2024
|
Ab rashid bhat
|
Ab rashid bhat
|
1419010WL006683
|
00200
|
JAKA0WULLAR
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
JK1419010005_010124APB_FTO_332110
|
1419010000NRG24311220230039684
|
A072240404869
|
01/01/2024
|
Suhail sultan
|
Suhail sultan
|
1419010WL006684
|
00184
|
JAKA0GRAMEN
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
JK1419011001_061023APB_FTO_189763
|
1419011000NRG24061020230016507
|
A322230343938
|
06/10/2023
|
Noor Mohd teroo
|
Noor Mohd teroo
|
1419011WL003400
|
00200
|
JAKA0AHMSHA
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
JK1419011001_281023APB_FTO_224718
|
1419011000NRG24281020230021926
|
A322230153164
|
28/10/2023
|
Gh mohammad reshi
|
Gh mohammad reshi
|
1419011WL004338
|
00200
|
JAKA0WULLAR
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
JK1419003006_140923APB_FTO_146690
|
1419003000NRG24140920230011572
|
A322230419489
|
14/09/2023
|
Humaira Bahir
|
Humaira Bahir
|
1419003WL002519
|
00200
|
JAKA0HAJJIN
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
JK1419003006_140923APB_FTO_146690
|
1419003000NRG24140920230011576
|
A322230419498
|
14/09/2023
|
Saja Bagum
|
Saja Bagum
|
1419003WL002519
|
00200
|
JAKA0HAJJIN
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
JK1419003006_140923APB_FTO_146690
|
1419003000NRG24140920230011585
|
A322230419497
|
14/09/2023
|
M Afzal Sheikh
|
M Afzal Sheikh
|
1419003WL002519
|
00200
|
JAKA0HAJJIN
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
JK1419003008_180224APB_FTO_369523
|
1419003000NRG24170220240053137
|
A101240085450
|
18/02/2024
|
Mohd Ayoub Pahloo
|
Mohd Ayoub Pahloo
|
1419003WL007906
|
00200
|
JAKA0HAJJIN
|
1708
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
409
|
JK1419003012_191123APB_FTO_253095
|
1419003000NRG24171120230027015
|
A030240068352
|
19/11/2023
|
Tasleema Begum
|
Tasleema Begum
|
1419003WL005101
|
00200
|
JAKA0HAJJIN
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
JK1419003031_201223FTO_302777
|
1419003000NRG24181220230035482
|
N122301229979
|
20/12/2023
|
Riyaz ahmad dar
|
Riyaz ahmad dar
|
1419003WL006177
|
00200
|
JAKA0HAJJIN
|
3660
|
12/03/2024
|
No Such Account
|
|
411
|
JK1419003033_211123FTO_256739
|
1419003000NRG24211120230028081
|
N1123012A848D
|
21/11/2023
|
Akeel Ul Rahman Gojar Matravi
|
Akeel Ul Rahman Gojar Matravi
|
1419003WL005231
|
00200
|
JAKA0AJJASS
|
976
|
30/01/2024
|
No Such Account
|
|
412
|
JK1419003030_291123APB_FTO_267895
|
1419003000NRG24231120230028777
|
A029240107505
|
29/11/2023
|
Ab qayom
|
Ab qayom
|
1419003WL005299
|
00200
|
JAKA0HAJJIN
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
JK1419003032_270923APB_FTO_173736
|
1419003000NRG24270920230014146
|
A321230073850
|
27/09/2023
|
Gulshana Begum
|
Gulshana Begum
|
1419003WL002973
|
00200
|
JAKA0HAJJIN
|
3904
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
JK1419004009_290124APB_FTO_356559
|
1419004000NRG24010120240040033
|
A088240032522
|
29/01/2024
|
Fayaz Ahmad Dar
|
Fayaz Ahmad Dar
|
1419004WL006708
|
00200
|
JAKA0SUMBAL
|
1220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
JK1419004009_020324APB_FTO_382963
|
1419004000NRG24020320240056821
|
A109240060472
|
02/03/2024
|
ASHIQ HUSSAIN BAFANDA
|
ASHIQ HUSSAIN BAFANDA
|
1419004WL008305
|
00200
|
JAKA0GAMUDD
|
1220
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
416
|
JK1419004003_160823APB_FTO_101303
|
1419004000NRG24050820230004541
|
A240230022577
|
16/08/2023
|
Bilal Ahmad Rather
|
Bilal Ahmad Rather
|
1419004WL001148
|
00200
|
JAKA0MMSUMB
|
244
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
JK1419004017_061023APB_FTO_189313
|
1419004000NRG24051020230016183
|
A321230067289
|
06/10/2023
|
NASIR HUSSAIN KAWA
|
NASIR HUSSAIN KAWA
|
1419004WL003347
|
00354
|
PUNB0317600
|
3904
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
JK1419004003_160823APB_FTO_101303
|
1419004000NRG24120820230005465
|
A240230022575
|
16/08/2023
|
Bilal Ahmad Rather
|
Bilal Ahmad Rather
|
1419004WL001351
|
00200
|
JAKA0MMSUMB
|
3660
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
JK1419004003_160823APB_FTO_101303
|
1419004000NRG24230720230003274
|
A240230022576
|
16/08/2023
|
Bilal Ahmad Rather
|
Bilal Ahmad Rather
|
1419004WL000888
|
00200
|
JAKA0MMSUMB
|
976
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
JK1419010003_071223FTO_281873
|
1419010000NRG24061220230032134
|
N12230060A8E0
|
07/12/2023
|
Rafiqa Begum
|
Rafiqa Begum
|
1419010WL005794
|
00184
|
JAKA0GRAMEN
|
3660
|
20/02/2024
|
Account closed
|
|
421
|
JK1419011001_240723FTO_74650
|
1419011000NRG24230720230003221
|
N072302B53319
|
24/07/2023
|
Arif ahmad
|
Arif ahmad
|
1419011WL000886
|
00200
|
JAKA0AHMSHA
|
3416
|
30/07/2023
|
Account closed
|
|
422
|
JK1419011001_281023FTO_224712
|
1419011000NRG24281020230021924
|
N102301C4FFD2
|
28/10/2023
|
Ghulam Ahmad Reshi
|
Ghulam Ahmad Reshi
|
1419011WL004338
|
00200
|
JAKA0AHMSHA
|
3660
|
18/11/2023
|
No Such Account
|
|
423
|
JK1419012004_140224APB_FTO_367487
|
1419012000NRG24130220240051776
|
A101240230699
|
14/02/2024
|
Naseema Begum
|
Naseema Begum
|
1419012WL007818
|
00200
|
JAKA0ALOOSA
|
2684
|
10/04/2024
|
A/c Blocked or Frozen
|
|
424
|
JK1419012004_211123FTO_257052
|
1419012000NRG24211120230028231
|
N1123012E5991
|
21/11/2023
|
Rubeena Bano
|
Rubeena Bano
|
1419012WL005250
|
00200
|
JAKA0ALOOSA
|
3904
|
30/01/2024
|
No Such Account
|
|
425
|
JK1419003030_220923APB_FTO_162097
|
1419003000NRG24220920230013453
|
A322230175853
|
22/09/2023
|
Bashir Ahmad
|
Bashir Ahmad
|
1419003WL002806
|
00200
|
JAKA0HAJJIN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
JK1419003026_261123APB_FTO_263567
|
1419003000NRG24261120230029281
|
A030240034970
|
26/11/2023
|
MUMTAZ AHMAD
|
MUMTAZ AHMAD
|
1419003WL005367
|
00200
|
JAKA0ESADER
|
3904
|
30/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
427
|
JK1419004007_050324APB_FTO_385417
|
1419004000NRG24050320240057447
|
A111240075333
|
05/03/2024
|
SYED MUSTAFA
|
SYED MUSTAFA
|
1419004WL008361
|
00200
|
JAKA0GAMUDD
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
JK1419004012_140823APB_FTO_99986
|
1419004000NRG24080820230004775
|
A235230021734
|
14/08/2023
|
IBRAHIM DAR
|
IBRAHIM DAR
|
1419004WL001198
|
00200
|
JAKA0GAMUDD
|
2928
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
JK1419004012_140823APB_FTO_99986
|
1419004000NRG24140820230005769
|
A235230021733
|
14/08/2023
|
IBRAHIM DAR
|
IBRAHIM DAR
|
1419004WL001396
|
00200
|
JAKA0GAMUDD
|
732
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
JK1419004008_291223APB_FTO_324764
|
1419004000NRG24171220230034966
|
A072240101006
|
29/12/2023
|
HILAL AHMAD RESHI
|
HILAL AHMAD RESHI
|
1419004WL006141
|
00200
|
JAKA0MMSUMB
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
JK1419004012_191023FTO_214307
|
1419004000NRG24191020230019988
|
N10230135C53C
|
19/10/2023
|
Parvaiz Ahmad
|
Parvaiz Ahmad
|
1419004WL004011
|
00200
|
JAKA0SUMBAL
|
3904
|
17/11/2023
|
No Such Account
|
|
432
|
JK1419004016_271223APB_FTO_320756
|
1419004000NRG24221220230036210
|
A072240083985
|
27/12/2023
|
AJMAL HUSSAIN BHAT
|
AJMAL HUSSAIN BHAT
|
1419004WL006323
|
00200
|
JAKA0SHADPR
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
JK1419004016_271223APB_FTO_320756
|
1419004000NRG24221220230036219
|
A072240083995
|
27/12/2023
|
Zahid Hussain Bhat
|
Zahid Hussain Bhat
|
1419004WL006323
|
00200
|
JAKA0ESINGH
|
1464
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
434
|
JK1419004006_261023FTO_222792
|
1419004000NRG24241020230021291
|
N102301A69A68
|
26/10/2023
|
Tariq Ahmad Mir
|
Tariq Ahmad Mir
|
1419004WL004229
|
00200
|
JAKA0SHADPR
|
3904
|
17/11/2023
|
No Such Account
|
|
435
|
JK1419004006_261023FTO_222792
|
1419004000NRG24241020230021292
|
N102301A69A69
|
26/10/2023
|
Tariq Ahmad Mir
|
Tariq Ahmad Mir
|
1419004WL004229
|
00200
|
JAKA0SHADPR
|
3416
|
17/11/2023
|
No Such Account
|
|
436
|
JK1419004002_300923FTO_177103
|
1419004000NRG24280920230014283
|
N092301DB2706
|
30/09/2023
|
Shakeela Begum
|
Shakeela Begum
|
1419004WL002999
|
00200
|
JAKA0SAFAPO
|
3904
|
18/11/2023
|
Account Description Does not Tally
|
|
437
|
JK1419004007_010224APB_FTO_359233
|
1419004000NRG24310120240046769
|
A088240026997
|
01/02/2024
|
Mumtaza Begum
|
Mumtaza Begum
|
1419004WL007461
|
00200
|
JAKA0SUMBAL
|
3904
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
JK1419005005_191123APB_FTO_253325
|
1419005000NRG24171120230027127
|
A030240061649
|
19/11/2023
|
Nazir Ahmad Lone
|
Nazir Ahmad Lone
|
1419005WL005107
|
00200
|
JAKA0TULAIL
|
3904
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
JK1419005001_291123FTO_267552
|
1419005000NRG24261120230029349
|
N11230197718B
|
29/11/2023
|
Zameer khan
|
Zameer khan
|
1419005WL005375
|
00200
|
JAKA0TULAIL
|
3904
|
30/01/2024
|
Account closed
|
|
440
|
JK1419005001_291123FTO_267552
|
1419005000NRG24261120230029354
|
N11230197718E
|
29/11/2023
|
Jani Baghum
|
Jani Baghum
|
1419005WL005375
|
00200
|
JAKA0TULAIL
|
3904
|
30/01/2024
|
Account closed
|
|
441
|
JK1419006003_300124APB_FTO_358191
|
1419006000NRG24160120240042984
|
A084240222321
|
30/01/2024
|
Firdous ahmad kalu
|
Firdous ahmad kalu
|
1419006WL007127
|
00200
|
JAKA0NDKHAI
|
3660
|
24/03/2024
|
Participant not mapped to the product
|
|
442
|
JK1419007001_120823APB_FTO_96674
|
1419007000NRG24090820230005048
|
A235230009190
|
12/08/2023
|
MANZOOR AHMAD DAR
|
MANZOOR AHMAD DAR
|
1419007WL001236
|
00200
|
JAKA0MMSUMB
|
3904
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
JK1419008001_251023FTO_221662
|
1419008000NRG24241020230021330
|
N1023018D5D67
|
25/10/2023
|
MOHD RAMZAN BHAT
|
MOHD RAMZAN BHAT
|
1419008WL004234
|
00200
|
JAKA0GAMUDD
|
1464
|
18/11/2023
|
No Such Account
|
|
444
|
JK1419010001_120324APB_FTO_392753
|
1419010000NRG24120320240059613
|
A111240067797
|
12/03/2024
|
saleema bano
|
saleema bano
|
1419010WL008559
|
00200
|
JAKA0WULLAR
|
488
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
JK1419001037_210124APB_FTO_351453
|
1419001000NRG24210120240044556
|
A084240068856
|
21/01/2024
|
Showket Ahmad Seer
|
Showket Ahmad Seer
|
1419001WL007266
|
00200
|
JAKA0ALOOSA
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
JK1419001042_231223APB_FTO_309794
|
1419001000NRG24231220230036679
|
A072240256217
|
23/12/2023
|
Riyaz Ahmad Rather
|
Riyaz Ahmad Rather
|
1419001WL006359
|
00184
|
JAKA0GRAMEN
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
JK1419001054_301123FTO_271385
|
1419001000NRG24301120230030338
|
N112301B1D48B
|
30/11/2023
|
Amin wani
|
Amin wani
|
1419001WL005518
|
00200
|
JAKA0WULLAR
|
3904
|
30/01/2024
|
No Such Account
|
|
448
|
JK1419001046_020923FTO_127337
|
1419001000NRG24310820230008787
|
N092300084AEC
|
02/09/2023
|
Mohammad Shafi Ganie
|
Mohammad Shafi Ganie
|
1419001WL001945
|
00184
|
JAKA0GRAMEN
|
3660
|
08/09/2023
|
No Such Account
|
|
449
|
JK1419001051_010124FTO_333409
|
1419001000NRG24311220230039742
|
N122302082BFA
|
01/01/2024
|
Gulshana bagum
|
Gulshana bagum
|
1419001WL006686
|
00184
|
JAKA0GRAMEN
|
2928
|
12/03/2024
|
No Such Account
|
|
450
|
JK1419001051_010124FTO_333409
|
1419001000NRG24311220230039746
|
N122302082C01
|
01/01/2024
|
Azhar ud din bhat
|
Azhar ud din bhat
|
1419001WL006686
|
00200
|
JAKA0TPBAND
|
2928
|
12/03/2024
|
No Such Account
|
|
451
|
JK1419003006_071223FTO_282613
|
1419003000NRG24011220230030453
|
N12230062B111
|
07/12/2023
|
Mehraju Din
|
Mehraju Din
|
1419003WL005528
|
00200
|
JAKA0HAJJIN
|
3660
|
20/02/2024
|
Account closed
|
|
452
|
JK1419003015_040324APB_FTO_385226
|
1419003000NRG24020320240056962
|
A110240073405
|
04/03/2024
|
Mohd Yaqoob Akhoon
|
Mohd Yaqoob Akhoon
|
1419003WL008311
|
00200
|
JAKA0SAFAPO
|
3904
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
453
|
JK1419003018_020923FTO_128178
|
1419003000NRG24020920230008908
|
N092300180FDB
|
02/09/2023
|
Afrooza Begum
|
Afrooza Begum
|
1419003WL001962
|
00200
|
JAKA0SAFAPO
|
3904
|
08/09/2023
|
Account closed
|
|
454
|
JK1419003002_021123APB_FTO_232107
|
1419003000NRG24021120230023289
|
A024240002483
|
02/11/2023
|
Manzoor Ahmad Rather
|
Manzoor Ahmad Rather
|
1419003WL004512
|
00200
|
JAKA0AJJASS
|
3904
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
JK1419003017_111023APB_FTO_199946
|
1419003000NRG24101020230017151
|
A321230138473
|
11/10/2023
|
Nazir ahmad dar
|
Nazir ahmad dar
|
1419003WL003537
|
00200
|
JAKA0HAJJIN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
JK1419003017_111023APB_FTO_199946
|
1419003000NRG24101020230017188
|
A321230138495
|
11/10/2023
|
Farooq ahmad penchoo
|
Farooq ahmad penchoo
|
1419003WL003551
|
00200
|
JAKA0HAJJIN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
JK1419003012_131123APB_FTO_245691
|
1419003000NRG24111120230025255
|
A029240127213
|
13/11/2023
|
Tasleema Begum
|
Tasleema Begum
|
1419003WL004802
|
00200
|
JAKA0HAJJIN
|
3904
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
JK1419003017_250923APB_FTO_168787
|
1419003000NRG24250920230013800
|
A321230106262
|
25/09/2023
|
Farooq ahmad penchoo
|
Farooq ahmad penchoo
|
1419003WL002892
|
00200
|
JAKA0HAJJIN
|
2440
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
JK1419003014_080124APB_FTO_341086
|
1419003000NRG24301220230038578
|
A072240168465
|
08/01/2024
|
Riyaz Amad Wagay
|
Riyaz Amad Wagay
|
1419003WL006603
|
00200
|
JAKA0HAJJIN
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
JK1419003017_310723FTO_81865
|
1419003000NRG24310720230003801
|
N07230348B32E
|
31/07/2023
|
M Altaf Khanday
|
M Altaf Khanday
|
1419003WL001012
|
00200
|
JAKA0HAJJIN
|
3660
|
05/08/2023
|
Account closed
|
|
461
|
JK1419004008_010324APB_FTO_380897
|
1419004000NRG24010320240056397
|
A109240019568
|
01/03/2024
|
HILAL AHMAD RESHI
|
HILAL AHMAD RESHI
|
1419004WL008246
|
00200
|
JAKA0MMSUMB
|
2928
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
JK1419004008_010324APB_FTO_380897
|
1419004000NRG24010320240056407
|
A109240019555
|
01/03/2024
|
NUNDA RESHI
|
NUNDA RESHI
|
1419004WL008246
|
00184
|
JAKA0GRAMEN
|
3172
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
JK1419004017_020324APB_FTO_383038
|
1419004000NRG24010320240056586
|
A109240071889
|
02/03/2024
|
ALI MOHD HAJAM
|
ALI MOHD HAJAM
|
1419004WL008271
|
00354
|
PUNB0317600
|
488
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
JK1419004018_030224APB_FTO_361402
|
1419004000NRG24020220240048287
|
A088240032039
|
03/02/2024
|
Hamida Begum
|
Hamida Begum
|
1419004WL007546
|
00184
|
JAKA0GRAMEN
|
3904
|
28/03/2024
|
Unclaimed/DEAF accounts
|
|
465
|
JK1419001052_201123APB_FTO_254143
|
1419001000NRG24201120230027729
|
A029240133222
|
20/11/2023
|
Aijaz Ahmad khan
|
Aijaz Ahmad khan
|
1419001WL005191
|
00200
|
JAKA0PAZAAL
|
2196
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
JK1419001052_241023APB_FTO_219361
|
1419001000NRG24241020230021365
|
A322230267804
|
24/10/2023
|
Rahmatullah khan
|
Rahmatullah khan
|
1419001WL004240
|
00200
|
JAKA0PAZAAL
|
3904
|
18/11/2023
|
Account closed
|
|
467
|
JK1419001052_241023APB_FTO_219361
|
1419001000NRG24241020230021369
|
A322230267805
|
24/10/2023
|
Shafqat Mehmood khan
|
Shafqat Mehmood khan
|
1419001WL004240
|
00200
|
JAKA0TPBAND
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
JK1419001012_010324APB_FTO_381316
|
1419001000NRG24290220240056202
|
A110240059067
|
01/03/2024
|
Nazir Ahmad Dar
|
Nazir Ahmad Dar
|
1419001WL008231
|
00200
|
JAKA0ALOOSA
|
3172
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
JK1419001032_050923APB_FTO_131959
|
1419001000NRG24300820230008197
|
A256230067772
|
05/09/2023
|
Mir Azad
|
Mir Azad
|
1419001WL001862
|
00200
|
JAKA0TPBAND
|
1220
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
JK1419001032_050923APB_FTO_131959
|
1419001000NRG24300820230008198
|
A256230067771
|
05/09/2023
|
Shahiyesta Begum
|
Shahiyesta Begum
|
1419001WL001862
|
00200
|
JAKA0TPBAND
|
732
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
JK1419001029_310823FTO_124002
|
1419001000NRG24310820230008543
|
N0823025227C9
|
31/08/2023
|
ASHIQ HUSSIAN KHAN
|
ASHIQ HUSSIAN KHAN
|
1419001WL001917
|
00200
|
JAKA0PAZAAL
|
2196
|
08/09/2023
|
No Such Account
|
|
472
|
JK1419001029_310823FTO_124002
|
1419001000NRG24310820230008544
|
N0823025227C8
|
31/08/2023
|
ASHIQ HUSSIAN KHAN
|
ASHIQ HUSSIAN KHAN
|
1419001WL001917
|
00200
|
JAKA0PAZAAL
|
2440
|
08/09/2023
|
No Such Account
|
|
473
|
JK1419001029_310823FTO_124002
|
1419001000NRG24310820230008545
|
N0823025227CA
|
31/08/2023
|
ASHIQ HUSSIAN KHAN
|
ASHIQ HUSSIAN KHAN
|
1419001WL001917
|
00200
|
JAKA0PAZAAL
|
488
|
08/09/2023
|
No Such Account
|
|
474
|
JK1419001015_010124FTO_333085
|
1419001000NRG24311220230039571
|
N12230209147B
|
01/01/2024
|
Rafiya Zahoor
|
Rafiya Zahoor
|
1419001WL006677
|
00184
|
JAKA0GRAMEN
|
1952
|
12/03/2024
|
No Such Account
|
|
475
|
JK1419001052_010124APB_FTO_333509
|
1419001000NRG24311220230039770
|
A072240438620
|
01/01/2024
|
Altaf Ahmad Dar
|
Altaf Ahmad Dar
|
1419001WL006690
|
00200
|
JAKA0TPBAND
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
JK1419002004_061023APB_FTO_189961
|
1419002000NRG24041020230015998
|
A322230005890
|
06/10/2023
|
Gh Ahmad Bhat
|
Gh Ahmad Bhat
|
1419002WL003306
|
00200
|
JAKA0DHAVER
|
3660
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
477
|
JK1419003016_090124FTO_343757
|
1419003000NRG24090120240041613
|
N01240072D580
|
09/01/2024
|
Zahida Bano
|
Zahida Bano
|
1419003WL0006950
|
00200
|
JAKA0HAJJIN
|
3660
|
12/03/2024
|
No Such Account
|
|
478
|
JK1419003016_090124FTO_343757
|
1419003000NRG24090120240041614
|
N01240072D581
|
09/01/2024
|
Zahida Bano
|
Zahida Bano
|
1419003WL0006950
|
00200
|
JAKA0HAJJIN
|
3904
|
12/03/2024
|
No Such Account
|
|
479
|
JK1419003007_120723FTO_62599
|
1419003000NRG24120720230002076
|
N0723018077EE
|
12/07/2023
|
Ab Rashid Sofi
|
Ab Rashid Sofi
|
1419003WL000678
|
00200
|
JAKA0SAINIK
|
2928
|
19/07/2023
|
No Such Account
|
|
480
|
JK1419003007_120723FTO_62599
|
1419003000NRG24120720230002077
|
N0723018077EF
|
12/07/2023
|
Ab Rashid Sofi
|
Ab Rashid Sofi
|
1419003WL000678
|
00200
|
JAKA0SAINIK
|
2196
|
19/07/2023
|
No Such Account
|
|
481
|
JK1419003012_131123FTO_245685
|
1419003000NRG24121120230025483
|
N112300B0CEA8
|
13/11/2023
|
Ab Khaliq Dar
|
Ab Khaliq Dar
|
1419003WL004850
|
00200
|
JAKA0HAJJIN
|
488
|
30/01/2024
|
Account closed
|
|
482
|
JK1419003025_171023APB_FTO_211254
|
1419003000NRG24171020230019173
|
A322230216106
|
17/10/2023
|
GULZAR AHMAD DAR
|
GULZAR AHMAD DAR
|
1419003WL003906
|
00200
|
JAKA0AJJASS
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
JK1419003018_200224APB_FTO_370432
|
1419003000NRG24200220240053337
|
A101240087009
|
20/02/2024
|
SAHIL AHMAD NAJAR
|
SAHIL AHMAD NAJAR
|
1419003WL007939
|
00200
|
JAKA0SUMBAL
|
3660
|
10/04/2024
|
Participant not mapped to the product
|
|
484
|
JK1419003016_250923FTO_168832
|
1419003000NRG24250920230013888
|
N09230197FF25
|
25/09/2023
|
Zahida Bano
|
Zahida Bano
|
1419003WL002912
|
00200
|
JAKA0HAJJIN
|
3660
|
18/11/2023
|
No Such Account
|
|
485
|
JK1419003006_071223APB_FTO_282614
|
1419003000NRG24281120230029737
|
A051240044793
|
07/12/2023
|
Mohd Altaf
|
Mohd Altaf
|
1419003WL005433
|
00200
|
JAKA0HAJJIN
|
3904
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
JK1419001001_230923APB_FTO_163286
|
1419001000NRG24200920230012754
|
A322230156128
|
23/09/2023
|
Haseena Begum
|
Haseena Begum
|
1419001WL002730
|
00200
|
JAKA0AHMSHA
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
JK1419001010_231123FTO_259668
|
1419001000NRG24201120230027788
|
N1123014BE99D
|
23/11/2023
|
Lateefa begum
|
Lateefa begum
|
1419001WL005193
|
00200
|
JAKA0WULLAR
|
3904
|
29/01/2024
|
No Such Account
|
|
488
|
JK1419001001_220124APB_FTO_351787
|
1419001000NRG24220120240044671
|
A084240157269
|
22/01/2024
|
M Muzaffar Khan
|
M Muzaffar Khan
|
1419001WL007274
|
00200
|
JAKA0AHMSHA
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
JK1419001012_230224APB_FTO_372173
|
1419001000NRG24220220240054036
|
A101240202037
|
23/02/2024
|
Reyaz Ahmad Khan
|
Reyaz Ahmad Khan
|
1419001WL008024
|
00200
|
JAKA0ALOOSA
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
JK1419001041_251123FTO_262475
|
1419001000NRG24251120230029146
|
N112301739CCB
|
25/11/2023
|
Tariq Ahmad
|
Tariq Ahmad
|
1419001WL005358
|
00200
|
JAKA0TPBAND
|
3904
|
29/01/2024
|
Account closed
|
|
491
|
JK1419001041_251123FTO_262475
|
1419001000NRG24251120230029148
|
N112301739CCD
|
25/11/2023
|
Parveena Begum
|
Parveena Begum
|
1419001WL005358
|
00200
|
JAKA0TPBAND
|
3904
|
29/01/2024
|
Account closed
|
|
492
|
JK1419001010_300923APB_FTO_178018
|
1419001000NRG24300920230014771
|
A322230262536
|
30/09/2023
|
Parvaiz Ahmad Lone
|
Parvaiz Ahmad Lone
|
1419001WL003099
|
00200
|
JAKA0TPBAND
|
2684
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
JK1419001010_300923APB_FTO_178018
|
1419001000NRG24300920230014781
|
A322230262537
|
30/09/2023
|
Gh Ahmad Ganie
|
Gh Ahmad Ganie
|
1419001WL003099
|
00200
|
JAKA0WULLAR
|
2684
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
JK1419001025_301023APB_FTO_226992
|
1419001000NRG24301020230022369
|
A322230394140
|
30/10/2023
|
Raja bagum
|
Raja bagum
|
1419001WL004388
|
00200
|
JAKA0AHMSHA
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
JK1419001018_301123FTO_271409
|
1419001000NRG24301120230030311
|
N112301B1A6FD
|
30/11/2023
|
Bilal AHmad
|
Bilal AHmad
|
1419001WL005510
|
00184
|
JAKA0GRAMEN
|
3660
|
30/01/2024
|
Account closed
|
|
496
|
JK1419001019_010124FTO_333179
|
1419001000NRG24311220230039215
|
N122302081C94
|
01/01/2024
|
Ab Ahad Lone
|
Ab Ahad Lone
|
1419001WL006664
|
00200
|
JAKA0WULLAR
|
732
|
12/03/2024
|
No Such Account
|
|
497
|
JK1419003008_010124APB_FTO_331841
|
1419003000NRG24010120240040084
|
A072240208498
|
01/01/2024
|
Mohd Ayoub Pahloo
|
Mohd Ayoub Pahloo
|
1419003WL006718
|
00200
|
JAKA0HAJJIN
|
3904
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
498
|
JK1419003014_030224APB_FTO_360934
|
1419003000NRG24010220240047710
|
A084240203185
|
03/02/2024
|
Riyaz Amad Wagay
|
Riyaz Amad Wagay
|
1419003WL007506
|
00200
|
JAKA0HAJJIN
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
JK1419003007_090823APB_FTO_93665
|
1419003000NRG24010820230004208
|
A235230053572
|
09/08/2023
|
Gh Mohd Chopan
|
Gh Mohd Chopan
|
1419003WL001063
|
00200
|
JAKA0SAFAPO
|
3660
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
500
|
JK1419003001_161023APB_FTO_209271
|
1419003000NRG24161020230018663
|
A321230136582
|
16/10/2023
|
Rubina
|
Rubina
|
1419003WL003825
|
00200
|
JAKA0AJJASS
|
3660
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
501
|
JK1419003025_020124APB_FTO_334255
|
1419003000NRG24181220230035094
|
A072240183961
|
02/01/2024
|
Imtiyaz ahmad khan
|
Imtiyaz ahmad khan
|
1419003WL006151
|
00200
|
JAKA0HAJJIN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
JK1419003026_211223FTO_305699
|
1419003000NRG24201220230035719
|
N1223014AF457
|
21/12/2023
|
Roof Ah Dar
|
Roof Ah Dar
|
1419003WL006212
|
00200
|
JAKA0NDKHAI
|
2684
|
12/03/2024
|
Account closed
|
|
503
|
JK1419003018_240723FTO_75344
|
1419003000NRG24220720230002939
|
N072302B23840
|
24/07/2023
|
RUBEENA AKHTER
|
RUBEENA AKHTER
|
1419003WL000832
|
00200
|
JAKA0NDKHAI
|
3416
|
30/07/2023
|
No Such Account
|
|
504
|
JK1419003023_261023APB_FTO_221728
|
1419003000NRG24221020230020734
|
A321230121077
|
26/10/2023
|
shameema
|
shameema
|
1419003WL004143
|
00200
|
JAKA0ESADER
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
JK1419003021_241223APB_FTO_311141
|
1419003000NRG24241220230036900
|
A072240027980
|
24/12/2023
|
Mohd Shafi Dar
|
Mohd Shafi Dar
|
1419003WL006382
|
00200
|
JAKA0HAJJIN
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
JK1419001041_260124APB_FTO_354846
|
1419001000NRG24260120240045648
|
A088240004643
|
26/01/2024
|
Mohd Younus
|
Mohd Younus
|
1419001WL007361
|
00200
|
JAKA0TPBAND
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
JK1419001018_010923FTO_126527
|
1419001000NRG24260820230007347
|
N092300047F6F
|
01/09/2023
|
Ab Majeed Mir
|
Ab Majeed Mir
|
1419001WL0001673
|
00200
|
JAKA0TPBAND
|
3660
|
08/09/2023
|
Account closed
|
|
508
|
JK1419001013_270124APB_FTO_355995
|
1419001000NRG24270120240046126
|
A084240014377
|
27/01/2024
|
Gh Rasool Dar
|
Gh Rasool Dar
|
1419001WL007391
|
00200
|
JAKA0ALOOSA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
JK1419001049_030923FTO_128916
|
1419001000NRG24310820230008487
|
N09230022673D
|
03/09/2023
|
Maqsooda
|
Maqsooda
|
1419001WL001908
|
00200
|
JAKA0WULLAR
|
2928
|
08/09/2023
|
No Such Account
|
|
510
|
JK1419001054_020124FTO_334059
|
1419001000NRG24311220230039859
|
N1223020D4F39
|
02/01/2024
|
Fida hussain dar
|
Fida hussain dar
|
1419001WL006695
|
00200
|
JAKA0WULLAR
|
2196
|
12/03/2024
|
Account closed
|
|
511
|
JK1419003005_070224APB_FTO_363373
|
1419003000NRG24050220240048940
|
A088240024282
|
07/02/2024
|
gh. rasool dar
|
gh. rasool dar
|
1419003WL007606
|
00200
|
JAKA0HAJJIN
|
3416
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
JK1419003005_070224APB_FTO_363373
|
1419003000NRG24050220240048952
|
A088240024316
|
07/02/2024
|
BASHIR AHMAD MALLA
|
BASHIR AHMAD MALLA
|
1419003WL007606
|
00200
|
JAKA0HAJJIN
|
3416
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
JK1419003024_071223APB_FTO_283073
|
1419003000NRG24071220230032537
|
A059240027737
|
07/12/2023
|
MUDASIR MANZOOR
|
MUDASIR MANZOOR
|
1419003WL005828
|
00200
|
JAKA0AJJASS
|
3904
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
JK1419003018_120224APB_FTO_366027
|
1419003000NRG24120220240051119
|
A101240007642
|
12/02/2024
|
SAHIL AHMAD NAJAR
|
SAHIL AHMAD NAJAR
|
1419003WL007767
|
00200
|
JAKA0SUMBAL
|
3660
|
10/04/2024
|
Participant not mapped to the product
|
|
515
|
JK1419003002_161023APB_FTO_208923
|
1419003000NRG24141020230017830
|
A322230063758
|
16/10/2023
|
Mohd Mumtaz Rather
|
Mohd Mumtaz Rather
|
1419003WL003686
|
00200
|
JAKA0AJJASS
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
JK1419003006_230923APB_FTO_162587
|
1419003000NRG24200920230012595
|
A321230106870
|
23/09/2023
|
Mohd Asharf
|
Mohd Asharf
|
1419003WL002704
|
00200
|
JAKA0HAJJIN
|
3904
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
JK1419003024_221023APB_FTO_217805
|
1419003000NRG24221020230020755
|
A321230100208
|
22/10/2023
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1419003WL004144
|
00200
|
JAKA0AJJASS
|
3904
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
JK1419003007_240823APB_FTO_113906
|
1419003000NRG24240820230006848
|
A243230011467
|
24/08/2023
|
GhQadir BHat
|
GhQadir BHat
|
1419003WL001606
|
00200
|
JAKA0SAFAPO
|
3904
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
JK1419003012_291123FTO_266869
|
1419003000NRG24241120230028947
|
N112301AE09E6
|
29/11/2023
|
Masrat Begum
|
Masrat Begum
|
1419003WL005335
|
00200
|
JAKA0HAJJIN
|
3660
|
29/01/2024
|
No Such Account
|
|
520
|
JK1419003017_270923APB_FTO_174085
|
1419003000NRG24250920230013746
|
A322230262356
|
27/09/2023
|
Nazir ahmad dar
|
Nazir ahmad dar
|
1419003WL002889
|
00200
|
JAKA0HAJJIN
|
2440
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
JK1419004011_040923FTO_129723
|
1419004000NRG23230720230057209
|
N092300212A23
|
04/09/2023
|
GH HASSAN DAR
|
GH HASSAN DAR
|
1419004WL0010662
|
00184
|
JAKA0GRAMEN
|
1362
|
08/09/2023
|
No Such Account
|
|
522
|
JK1419004011_040923FTO_129723
|
1419004000NRG23230720230057219
|
N092300212A24
|
04/09/2023
|
ALI MOHD BHAT
|
ALI MOHD BHAT
|
1419004WL0010666
|
00200
|
JAKA0LADORA
|
1362
|
08/09/2023
|
No Such Account
|
|
523
|
JK1419004008_010423FTO_3443
|
1419004000NRG23310320230054972
|
N0423004D38BB
|
01/04/2023
|
Tawseef Ahmad Wagay
|
Tawseef Ahmad Wagay
|
1419004WL010413
|
00200
|
JAKA0SUMBAL
|
3520
|
05/05/2023
|
No Such Account
|
|
524
|
JK1419004008_010423FTO_3443
|
1419004000NRG23310320230054974
|
N0423004D38BC
|
01/04/2023
|
Tawseef Ahmad Wagay
|
Tawseef Ahmad Wagay
|
1419004WL010413
|
00200
|
JAKA0SUMBAL
|
454
|
05/05/2023
|
No Such Account
|
|
525
|
JK1419004008_010423FTO_3443
|
1419004000NRG23310320230054983
|
N0423004D388E
|
01/04/2023
|
Showkat Ahmad
|
Showkat Ahmad
|
1419004WL010415
|
00184
|
JAKA0GRAMEN
|
1135
|
05/05/2023
|
No Such Account
|
|
526
|
JK1419004007_040823FTO_88215
|
1419004000NRG24040820230004375
|
N08230058D5A0
|
04/08/2023
|
Dilshada
|
Dilshada
|
1419004WL001114
|
00184
|
JAKA0GRAMEN
|
3904
|
10/08/2023
|
Account closed
|
|
527
|
JK1419004007_051023FTO_187754
|
1419004000NRG24041020230016012
|
N1023002DDDEB
|
05/10/2023
|
Mehmooda Begum
|
Mehmooda Begum
|
1419004WL003314
|
00184
|
JAKA0GRAMEN
|
3904
|
18/11/2023
|
Account closed
|
|
528
|
JK1419004016_041223APB_FTO_278028
|
1419004000NRG24041220230031380
|
A051240062206
|
04/12/2023
|
Zahid Hussain Bhat
|
Zahid Hussain Bhat
|
1419004WL005684
|
00200
|
JAKA0ESINGH
|
3416
|
20/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
529
|
JK1419004008_060723APB_FTO_57056
|
1419004000NRG24050720230001783
|
A193230007068
|
06/07/2023
|
ZAHID MAQBOOL
|
ZAHID MAQBOOL
|
1419004WL000597
|
00200
|
JAKA0SUMBAL
|
1464
|
12/07/2023
|
Unclaimed/DEAF accounts
|
|
530
|
JK1419004001_051023FTO_187575
|
1419004000NRG24051020230016127
|
N10230037AF0F
|
05/10/2023
|
AB AHAD DAR
|
AB AHAD DAR
|
1419004WL003330
|
00200
|
JAKA0SUMBAL
|
2684
|
18/11/2023
|
No Such Account
|
|
531
|
JK1419004017_120324APB_FTO_393673
|
1419004000NRG24080320240058355
|
A111240095524
|
12/03/2024
|
AB HAMEED WANI
|
AB HAMEED WANI
|
1419004WL008461
|
00200
|
JAKA0NATIPR
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
JK1419004012_141123FTO_246274
|
1419004000NRG24111120230025336
|
N112300C3727E
|
14/11/2023
|
Jamila Begum
|
Jamila Begum
|
1419004WL004827
|
00200
|
JAKA0GAMUDD
|
3904
|
29/01/2024
|
No Such Account
|
|
533
|
JK1419004010_150224APB_FTO_367891
|
1419004000NRG24140220240051876
|
A101240063888
|
15/02/2024
|
Ali Mohd Dar
|
Ali Mohd Dar
|
1419004WL007822
|
00200
|
JAKA0GAMUDD
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
JK1419004001_191023FTO_214265
|
1419004000NRG24161020230018691
|
N10230138CE61
|
19/10/2023
|
AB AHAD DAR
|
AB AHAD DAR
|
1419004WL003830
|
00200
|
JAKA0SUMBAL
|
2928
|
18/11/2023
|
No Such Account
|
|
535
|
JK1419004011_161223FTO_296724
|
1419004000NRG24161220230034732
|
N122300F6EE79
|
16/12/2023
|
MAREEMA BEGUM
|
MAREEMA BEGUM
|
1419004WL006120
|
00200
|
JAKA0SINGPO
|
3660
|
12/03/2024
|
No Such Account
|
|
536
|
JK1419004010_191123APB_FTO_253212
|
1419004000NRG24191120230027531
|
A030240109927
|
19/11/2023
|
Ali Mohd Ahanger
|
Ali Mohd Ahanger
|
1419004WL005172
|
00200
|
JAKA0SUMBAL
|
3904
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
JK1419004018_210124APB_FTO_351165
|
1419004000NRG24200120240044281
|
A084240112891
|
21/01/2024
|
Hamida Begum
|
Hamida Begum
|
1419004WL007254
|
00184
|
JAKA0GRAMEN
|
3904
|
24/03/2024
|
Unclaimed/DEAF accounts
|
|
538
|
JK1419004002_220923FTO_162051
|
1419004000NRG24220920230013418
|
N09230167E41A
|
22/09/2023
|
mushtaq ahmad bhat
|
mushtaq ahmad bhat
|
1419004WL002796
|
00200
|
JAKA0SUMBAL
|
3660
|
18/11/2023
|
Account closed
|
|
539
|
JK1419004018_221023APB_FTO_217801
|
1419004000NRG24221020230020834
|
A321230101992
|
22/10/2023
|
Ab Majeed Kalvithu
|
Ab Majeed Kalvithu
|
1419004WL004146
|
00184
|
JAKA0GRAMEN
|
3660
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
JK1419004008_290723APB_FTO_80970
|
1419004000NRG24290720230003670
|
A217230021341
|
29/07/2023
|
ZAHID MAQBOOL
|
ZAHID MAQBOOL
|
1419004WL000993
|
00200
|
JAKA0SUMBAL
|
1708
|
05/08/2023
|
Unclaimed/DEAF accounts
|
|
541
|
JK1419005001_060823APB_FTO_89852
|
1419005000NRG24240720230003353
|
A222230023402
|
06/08/2023
|
Gh Nabi lone
|
Gh Nabi lone
|
1419005WL000909
|
00200
|
JAKA0DHAVER
|
3660
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
542
|
JK1419006003_160623APB_FTO_32610
|
1419006000NRG24060620230000473
|
A172230001068
|
16/06/2023
|
Nazir Ahmad Dar
|
Nazir Ahmad Dar
|
1419006WL000246
|
00200
|
JAKA0NDKHAI
|
3172
|
21/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
543
|
JK1419010003_130923FTO_143881
|
1419010000NRG24120920230010676
|
N092300B9AC34
|
13/09/2023
|
Gulshan Begum
|
Gulshan Begum
|
1419010WL002361
|
00184
|
JAKA0GRAMEN
|
2196
|
21/09/2023
|
No Such Account
|
|
544
|
JK1419011004_060224APB_FTO_362951
|
1419011000NRG24060220240049004
|
A101240220743
|
06/02/2024
|
Rahina Begum
|
Rahina Begum
|
1419011WL007624
|
00200
|
JAKA0PAZAAL
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
JK1419011004_060224APB_FTO_362951
|
1419011000NRG24060220240049006
|
A101240220744
|
06/02/2024
|
Rahina Begum
|
Rahina Begum
|
1419011WL007624
|
00200
|
JAKA0PAZAAL
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
JK1419011001_111023APB_FTO_200653
|
1419011000NRG24111020230017419
|
A308230003337
|
11/10/2023
|
Noor Mohd teroo
|
Noor Mohd teroo
|
1419011WL003591
|
00200
|
JAKA0AHMSHA
|
1220
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
JK1419012004_011023FTO_180153
|
1419012000NRG24011020230014895
|
N092301F91E7F
|
01/10/2023
|
Amer ul Nisa
|
Amer ul Nisa
|
1419012WL003119
|
00200
|
JAKA0WULLAR
|
3416
|
18/11/2023
|
Account closed
|
|
548
|
JK1419012004_061123APB_FTO_237453
|
1419012000NRG24061120230024306
|
A024240023652
|
06/11/2023
|
Mohammad Iqbal Paswal
|
Mohammad Iqbal Paswal
|
1419012WL004674
|
00200
|
JAKA0ALOOSA
|
3660
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
JK1419010001_120324APB_FTO_392753
|
1419010000NRG24120320240059614
|
A111240067798
|
12/03/2024
|
saleema bano
|
saleema bano
|
1419010WL008559
|
00200
|
JAKA0WULLAR
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
JK1419011002_010224APB_FTO_359687
|
1419011000NRG24010220240047643
|
A084240090023
|
01/02/2024
|
Shaheen ahmad khan
|
Shaheen ahmad khan
|
1419011WL007499
|
00200
|
JAKA0PAZAAL
|
2684
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
551
|
JK1419011001_020823FTO_85177
|
1419011000NRG24310720230003844
|
N0823001819C0
|
02/08/2023
|
Rafiqa Begum
|
Rafiqa Begum
|
1419011WL001014
|
00200
|
JAKA0WULLAR
|
1952
|
05/08/2023
|
Account closed
|
|
552
|
JK1419011001_020823FTO_85177
|
1419011000NRG24310720230003881
|
N0823001819C5
|
02/08/2023
|
Arif ahmad
|
Arif ahmad
|
1419011WL001014
|
00200
|
JAKA0AHMSHA
|
2196
|
05/08/2023
|
Account closed
|
|
553
|
JK1419011001_020823APB_FTO_85174
|
1419011000NRG24310720230003912
|
A217230027321
|
02/08/2023
|
Sarwa Begum
|
Sarwa Begum
|
1419011WL001014
|
00200
|
JAKA0TPBAND
|
2196
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
JK1419012002_260224APB_FTO_374861
|
1419012000NRG24250220240054832
|
A109240063398
|
26/02/2024
|
Hilal Ahmad khanday
|
Hilal Ahmad khanday
|
1419012WL008092
|
00184
|
JAKA0GRAMEN
|
3904
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
JK1419004012_031023APB_FTO_183040
|
1419004000NRG24021020230015125
|
A322230036990
|
03/10/2023
|
Mehrajuddin Rather
|
Mehrajuddin Rather
|
1419004WL003170
|
00200
|
JAKA0SUMBAL
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
JK1419004012_141023FTO_205935
|
1419004000NRG24111020230017475
|
N102300DF5999
|
14/10/2023
|
Quisar Habib
|
Quisar Habib
|
1419004WL003606
|
00200
|
JAKA0GAMUDD
|
3416
|
18/11/2023
|
No Such Account
|
|
557
|
JK1419004012_030623APB_FTO_21532
|
1419004000NRG24130520230000190
|
A159230003475
|
03/06/2023
|
IBRAHIM DAR
|
IBRAHIM DAR
|
1419004WL000106
|
00200
|
JAKA0GAMUDD
|
1952
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
JK1419004012_030623APB_FTO_21532
|
1419004000NRG24190520230000236
|
A159230003474
|
03/06/2023
|
IBRAHIM DAR
|
IBRAHIM DAR
|
1419004WL000131
|
00200
|
JAKA0GAMUDD
|
2196
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
JK1419004008_201023APB_FTO_215475
|
1419004000NRG24201020230020044
|
A322230298993
|
20/10/2023
|
Hilal Ahmad Dar
|
Hilal Ahmad Dar
|
1419004WL004022
|
00184
|
JAKA0GRAMEN
|
2928
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
JK1419004008_071223APB_FTO_282224
|
1419004000NRG24301120230030374
|
A051240054700
|
07/12/2023
|
HILAL AHMAD RESHI
|
HILAL AHMAD RESHI
|
1419004WL005522
|
00200
|
JAKA0MMSUMB
|
3904
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
JK1419005001_291023FTO_226123
|
1419005000NRG24281020230022143
|
N102301D0FE14
|
29/10/2023
|
Mujeeb Lone
|
Mujeeb Lone
|
1419005WL004350
|
00200
|
JAKA0TULAIL
|
3904
|
18/11/2023
|
Account closed
|
|
562
|
JK1419005001_311023FTO_229255
|
1419005000NRG24311020230022787
|
N102301F57977
|
31/10/2023
|
Mujeeb Lone
|
Mujeeb Lone
|
1419005WL004435
|
00200
|
JAKA0TULAIL
|
244
|
18/11/2023
|
Account closed
|
|
563
|
JK1419006005_151223APB_FTO_295215
|
1419006000NRG24061220230032084
|
A069240013821
|
15/12/2023
|
Asadullah da
|
Asadullah da
|
1419006WL005786
|
00200
|
JAKA0HAJJIN
|
3416
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
JK1419006005_151223APB_FTO_295215
|
1419006000NRG24111220230033201
|
A069240013813
|
15/12/2023
|
AISHA BEGUM
|
AISHA BEGUM
|
1419006WL005906
|
00200
|
JAKA0HAJJIN
|
2928
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
JK1419006003_040224APB_FTO_361944
|
1419006000NRG24310120240047121
|
A088240029033
|
04/02/2024
|
Firdous ahmad kalu
|
Firdous ahmad kalu
|
1419006WL007472
|
00200
|
JAKA0NDKHAI
|
3904
|
28/03/2024
|
Participant not mapped to the product
|
|
566
|
JK1419007002_051223FTO_278710
|
1419007000NRG24051220230031798
|
N1223002F3D02
|
05/12/2023
|
Shugufta Akhter
|
Shugufta Akhter
|
1419007WL005750
|
00200
|
JAKA0GAMUDD
|
3660
|
20/02/2024
|
No Such Account
|
|
567
|
JK1419011001_021123FTO_231609
|
1419011000NRG24021120230023336
|
N112300001D67
|
02/11/2023
|
Ghulam Ahmad Reshi
|
Ghulam Ahmad Reshi
|
1419011WL004527
|
00200
|
JAKA0AHMSHA
|
1220
|
24/01/2024
|
No Such Account
|
|
568
|
JK1419012004_170923APB_FTO_150928
|
1419012000NRG24160920230011780
|
A321230071138
|
17/09/2023
|
Mohammad Iqbal Paswal
|
Mohammad Iqbal Paswal
|
1419012WL002573
|
00200
|
JAKA0ALOOSA
|
1708
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
JK1419012005_301023FTO_227943
|
1419012000NRG24301020230022605
|
N112300227123
|
30/10/2023
|
Mohd Altaf Chohan
|
Mohd Altaf Chohan
|
1419012WL004399
|
00200
|
JAKA0TPBAND
|
1464
|
24/01/2024
|
No Such Account
|
|
570
|
JK1419003030_261223APB_FTO_313614
|
1419003000NRG24251220230036998
|
A072240024988
|
26/12/2023
|
RAJA BEGUM
|
RAJA BEGUM
|
1419003WL006399
|
00200
|
JAKA0HAJJIN
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
JK1419004012_190623APB_FTO_35750
|
1419004000NRG24130620230000709
|
A179230001752
|
19/06/2023
|
mubeena begum
|
mubeena begum
|
1419004WL000319
|
00200
|
JAKA0SUMBAL
|
3660
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
572
|
JK1419004018_130923APB_FTO_145151
|
1419004000NRG24130920230011002
|
A264230058660
|
13/09/2023
|
Ab Majeed Kalvithu
|
Ab Majeed Kalvithu
|
1419004WL002417
|
00184
|
JAKA0GRAMEN
|
3904
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
JK1419004008_180224APB_FTO_369574
|
1419004000NRG24140220240051936
|
A101240088590
|
18/02/2024
|
Ab Khaliq Mir
|
Ab Khaliq Mir
|
1419004WL007826
|
00184
|
JAKA0GRAMEN
|
3904
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
JK1419004005_171123FTO_250386
|
1419004000NRG24151120230026257
|
N112300E3554D
|
17/11/2023
|
Haneefa begum
|
Haneefa begum
|
1419004WL004987
|
00200
|
JAKA0SUMBAL
|
3660
|
30/01/2024
|
No Such Account
|
|
575
|
JK1419004005_171123FTO_250386
|
1419004000NRG24161120230026652
|
N112300E3554E
|
17/11/2023
|
Fayaz Ahmad Beigh
|
Fayaz Ahmad Beigh
|
1419004WL005059
|
00200
|
JAKA0GAMUDD
|
488
|
30/01/2024
|
No Such Account
|
|
576
|
JK1419004008_011123APB_FTO_230817
|
1419004000NRG24311020230022866
|
A322230205412
|
01/11/2023
|
HILAL AHMAD RESHI
|
HILAL AHMAD RESHI
|
1419004WL004437
|
00200
|
JAKA0MMSUMB
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
JK1419005006_051223FTO_278482
|
1419005000NRG24041220230031567
|
N12230032CC69
|
05/12/2023
|
Ganiee Lone
|
Ganiee Lone
|
1419005WL005721
|
00200
|
JAKA0TULAIL
|
3660
|
20/02/2024
|
Account closed
|
|
578
|
JK1419006003_090124FTO_344247
|
1419006000NRG24081220230032799
|
N01240076B79C
|
09/01/2024
|
Mohd maqbool dar
|
Mohd maqbool dar
|
1419006WL005861
|
00200
|
JAKA0NDKHAI
|
3660
|
12/03/2024
|
No Such Account
|
|
579
|
JK1419006003_090124FTO_344247
|
1419006000NRG24231220230036346
|
N01240076B79D
|
09/01/2024
|
Mohd maqbool dar
|
Mohd maqbool dar
|
1419006WL006332
|
00200
|
JAKA0NDKHAI
|
3660
|
12/03/2024
|
No Such Account
|
|
580
|
JK1419007001_291123FTO_266918
|
1419007000NRG24291120230029971
|
N112301925746
|
29/11/2023
|
Rafeeqa
|
Rafeeqa
|
1419007WL005452
|
00184
|
JAKA0GRAMEN
|
3904
|
30/01/2024
|
No Such Account
|
|
581
|
JK1419008002_201223FTO_303527
|
1419008000NRG24031220230031017
|
N12230180F152
|
20/12/2023
|
Gh ahmad bhat
|
Gh ahmad bhat
|
1419008WL005651
|
00200
|
JAKA0ESINGH
|
3660
|
12/03/2024
|
Account closed
|
|
582
|
JK1419008002_201223FTO_303527
|
1419008000NRG24121220230033737
|
N12230180F153
|
20/12/2023
|
Gh ahmad bhat
|
Gh ahmad bhat
|
1419008WL005994
|
00200
|
JAKA0ESINGH
|
3660
|
12/03/2024
|
Account closed
|
|
583
|
JK1419011001_011223APB_FTO_272572
|
1419011000NRG24011220230030539
|
A051240058813
|
01/12/2023
|
Maryama Bano
|
Maryama Bano
|
1419011WL005562
|
00200
|
JAKA0WULLAR
|
3904
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
JK1419012006_010423APB_FTO_2124
|
1419012000NRG23310320230055397
|
A125230084675
|
01/04/2023
|
Bilal Ahmad Dar
|
Bilal Ahmad Dar
|
1419012WL010428
|
00200
|
JAKA0TPBAND
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
JK1419012004_051123FTO_236006
|
1419012000NRG24051120230024028
|
N1123003CC5C5
|
05/11/2023
|
Feroz din seer Gojar
|
Feroz din seer Gojar
|
1419012WL004619
|
00200
|
JAKA0TPBAND
|
3904
|
24/01/2024
|
Account closed
|
|
586
|
JK1419012004_061123FTO_237447
|
1419012000NRG24061120230024317
|
N11230048BCDB
|
06/11/2023
|
Nageena Begum
|
Nageena Begum
|
1419012WL004676
|
00200
|
JAKA0ALOOSA
|
3904
|
24/01/2024
|
No Such Account
|
|
587
|
JK1419012004_200224APB_FTO_370493
|
1419012000NRG24200220240053546
|
A101240092759
|
20/02/2024
|
Naseema Begum
|
Naseema Begum
|
1419012WL007948
|
00200
|
JAKA0ALOOSA
|
3660
|
10/04/2024
|
A/c Blocked or Frozen
|
|
588
|
JK1419003020_310723APB_FTO_83127
|
1419003000NRG24310720230003796
|
A217230008922
|
31/07/2023
|
Ab Rehman teli
|
Ab Rehman teli
|
1419003WL001009
|
00200
|
JAKA0NDKHAI
|
2440
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
JK1419004008_110823FTO_95831
|
1419004000NRG24100820230005219
|
N082300D2FDD5
|
11/08/2023
|
Mohd Rameez Wagay
|
Mohd Rameez Wagay
|
1419004WL001277
|
00200
|
JAKA0MMSUMB
|
3904
|
23/08/2023
|
No Such Account
|
|
590
|
JK1419004008_110823FTO_95831
|
1419004000NRG24100820230005252
|
N082300D2FDE3
|
11/08/2023
|
Shahzada
|
Shahzada
|
1419004WL001277
|
00200
|
JAKA0SUMBAL
|
3904
|
23/08/2023
|
No Such Account
|
|
591
|
JK1419004002_171123FTO_251298
|
1419004000NRG24131120230025529
|
N112300F4FC9E
|
17/11/2023
|
Shakeela Begum
|
Shakeela Begum
|
1419004WL004860
|
00200
|
JAKA0SAFAPO
|
3904
|
29/01/2024
|
Account Description Does not Tally
|
|
592
|
JK1419004013_151123FTO_248089
|
1419004000NRG24151120230026246
|
N112300C6C17A
|
15/11/2023
|
M MAQBOOL MALLA
|
M MAQBOOL MALLA
|
1419004WL004986
|
00200
|
JAKA0GAMUDD
|
3904
|
30/01/2024
|
Account closed
|
|
593
|
JK1419004011_250723APB_FTO_75984
|
1419004000NRG24220720230003096
|
A211230013360
|
25/07/2023
|
MOHD ABDULLAH DAR
|
MOHD ABDULLAH DAR
|
1419004WL000849
|
00200
|
JAKA0ESINGH
|
3660
|
30/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
JK1419005001_090823APB_FTO_93227
|
1419005000NRG24090820230004952
|
A235230042326
|
09/08/2023
|
Gh Nabi lone
|
Gh Nabi lone
|
1419005WL001232
|
00200
|
JAKA0DHAVER
|
3904
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
595
|
JK1419006005_261223FTO_313634
|
1419006000NRG24231220230036353
|
N12230188170A
|
26/12/2023
|
Abdul hameed dar
|
Abdul hameed dar
|
1419006WL006334
|
00200
|
JAKA0SHGUND
|
3416
|
12/03/2024
|
No Such Account
|
|
596
|
JK1419006005_261223FTO_313634
|
1419006000NRG24231220230036354
|
N12230188170B
|
26/12/2023
|
Abdul hameed dar
|
Abdul hameed dar
|
1419006WL006334
|
00200
|
JAKA0SHGUND
|
244
|
12/03/2024
|
No Such Account
|
|
597
|
JK1419007001_310723FTO_82877
|
1419007000NRG24310720230003827
|
N072303413142
|
31/07/2023
|
Nargeesa Bashir
|
Nargeesa Bashir
|
1419007WL001013
|
00184
|
JAKA0GRAMEN
|
3660
|
05/08/2023
|
No Such Account
|
|
598
|
JK1419008002_181023FTO_212731
|
1419008000NRG24171020230019086
|
N1023011C5D43
|
18/10/2023
|
Showkat Ali parray
|
Showkat Ali parray
|
1419008WL003895
|
00200
|
JAKA0SUMBAL
|
2928
|
18/11/2023
|
No Such Account
|
|
599
|
JK1419011005_190723FTO_68112
|
1419011000NRG24120720230002093
|
N072302B00306
|
19/07/2023
|
Sabreenah Rashid
|
Sabreenah Rashid
|
1419011WL000680
|
00200
|
JAKA0PAZAAL
|
1220
|
30/07/2023
|
Account closed
|
|
600
|
JK1419011005_110923APB_FTO_140399
|
1419011000NRG24120720230002102
|
A264230045875
|
11/09/2023
|
M Ashraf
|
M Ashraf
|
1419011WL000681
|
00200
|
JAKA0PAZAAL
|
3660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
JK1419011001_240723APB_FTO_74642
|
1419011000NRG24230720230003252
|
A211230007555
|
24/07/2023
|
Sarwa Begum
|
Sarwa Begum
|
1419011WL000886
|
00200
|
JAKA0TPBAND
|
3416
|
30/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
JK1419011001_240723APB_FTO_74642
|
1419011000NRG24230720230003267
|
A211230007498
|
24/07/2023
|
Shamsdin Rather
|
Shamsdin Rather
|
1419011WL000886
|
00200
|
JAKA0WULLAR
|
3416
|
30/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
JK1419012004_161123APB_FTO_249636
|
1419012000NRG24161120230026426
|
A030240094421
|
16/11/2023
|
Mohammad Iqbal Paswal
|
Mohammad Iqbal Paswal
|
1419012WL005013
|
00200
|
JAKA0ALOOSA
|
2440
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
JK1419012005_131123APB_FTO_245547
|
1419012000NRG24131120230025616
|
A029240003748
|
13/11/2023
|
Naveed ahmad
|
Naveed ahmad
|
1419012WL004886
|
00200
|
JAKA0WULLAR
|
3172
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
JK1419012004_141023FTO_205999
|
1419012000NRG24141020230018062
|
N102300D70C27
|
14/10/2023
|
Hafeeza Begum
|
Hafeeza Begum
|
1419012WL003736
|
00200
|
JAKA0ALOOSA
|
3416
|
18/11/2023
|
No Such Account
|
|
606
|
JK1419012004_141023FTO_205999
|
1419012000NRG24141020230018066
|
N102300D70C36
|
14/10/2023
|
Amer ul Nisa
|
Amer ul Nisa
|
1419012WL003737
|
00200
|
JAKA0WULLAR
|
3416
|
18/11/2023
|
Account closed
|
|
607
|
JK1419010002_231123APB_FTO_259394
|
1419010000NRG24221120230028628
|
A029240120579
|
23/11/2023
|
Dali Begum
|
Dali Begum
|
1419010WL005284
|
00184
|
JAKA0GRAMEN
|
2928
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
JK1419012006_010423FTO_2134
|
1419012000NRG22060320220057344
|
N04230027698F
|
01/04/2023
|
Haseena Begum
|
Haseena Begum
|
1419012WL004031
|
00200
|
JAKA0ALOOSA
|
3210
|
05/05/2023
|
No Such Account
|
|
609
|
JK1419012006_010423FTO_2118
|
1419012000NRG23310320230055409
|
N04230027699D
|
01/04/2023
|
Ab Khaliq Hajam
|
Ab Khaliq Hajam
|
1419012WL010428
|
00200
|
JAKA0ALOOSA
|
2724
|
05/05/2023
|
No Such Account
|
|
610
|
JK1419012006_010423FTO_2118
|
1419012000NRG23310320230055429
|
N0423002769AF
|
01/04/2023
|
Shmima Bagum
|
Shmima Bagum
|
1419012WL010430
|
00184
|
JAKA0GRAMEN
|
1362
|
05/05/2023
|
No Such Account
|
|
611
|
JK1419012002_260224APB_FTO_374846
|
1419012000NRG24250220240054777
|
A109240059328
|
26/02/2024
|
Baseer Ahmad lone
|
Baseer Ahmad lone
|
1419012WL008091
|
00200
|
JAKA0ALOOSA
|
3416
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
JK1419011001_281023APB_FTO_224718
|
1419011000NRG24281020230021928
|
A322230153165
|
28/10/2023
|
Shamsdin Rather
|
Shamsdin Rather
|
1419011WL004338
|
00200
|
JAKA0TPBAND
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
JK1419012002_010423APB_FTO_2557
|
1419012000NRG23300320230053708
|
A125230008907
|
01/04/2023
|
Masooda begum
|
Masooda begum
|
1419012WL010266
|
00200
|
JAKA0ALOOSA
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
JK1419012002_250124APB_FTO_353845
|
1419012000NRG24240120240045394
|
A084240136447
|
25/01/2024
|
Ab Rashid ganaie
|
Ab Rashid ganaie
|
1419012WL007331
|
00200
|
JAKA0ALOOSA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
JK1419012002_250124APB_FTO_353845
|
1419012000NRG24240120240045439
|
A084240136462
|
25/01/2024
|
Hilal Ahmad khanday
|
Hilal Ahmad khanday
|
1419012WL007331
|
00184
|
JAKA0GRAMEN
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
JK1419012005_301023APB_FTO_227947
|
1419012000NRG24301020230022589
|
A024240049001
|
30/10/2023
|
Naveed ahmad
|
Naveed ahmad
|
1419012WL004399
|
00200
|
JAKA0WULLAR
|
1220
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
JK1419004010_240923APB_FTO_165373
|
1419004000NRG24240920230013587
|
A322230061160
|
24/09/2023
|
Maryam Begum
|
Maryam Begum
|
1419004WL002835
|
00200
|
JAKA0SUMBAL
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
JK1419004012_010324APB_FTO_380773
|
1419004000NRG24270220240055372
|
A110240016351
|
01/03/2024
|
Haneefa Beigum
|
Haneefa Beigum
|
1419004WL008165
|
00200
|
JAKA0SUMBAL
|
3904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
JK1419004008_280923FTO_175479
|
1419004000NRG24280920230014349
|
N092301C2DEF9
|
28/09/2023
|
Shahzada
|
Shahzada
|
1419004WL003001
|
00200
|
JAKA0SUMBAL
|
2928
|
18/11/2023
|
No Such Account
|
|
620
|
JK1419004012_290823FTO_121376
|
1419004000NRG24290820230007943
|
N08230249B2F9
|
29/08/2023
|
Shazia Bano
|
Shazia Bano
|
1419004WL001806
|
00200
|
JAKA0SUMBAL
|
2440
|
02/09/2023
|
Account closed
|
|
621
|
JK1419005004_100823APB_FTO_93895
|
1419005000NRG23310320230053974
|
A251230061750
|
10/08/2023
|
Khatija Begum
|
Khatija Begum
|
1419005WL010300
|
00200
|
JAKA0TULAIL
|
1589
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
JK1419012005_041123FTO_235299
|
1419012000NRG24041120230023804
|
N1123002DCC3B
|
04/11/2023
|
Irfan Ahmad
|
Irfan Ahmad
|
1419012WL004593
|
00200
|
JAKA0TPBAND
|
1952
|
24/01/2024
|
No Such Account
|
|
623
|
JK1419012002_080224APB_FTO_363804
|
1419012000NRG24070220240049292
|
A101240099045
|
08/02/2024
|
Hilal Ahmad khanday
|
Hilal Ahmad khanday
|
1419012WL007643
|
00184
|
JAKA0GRAMEN
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
JK1419003019_281223FTO_323843
|
1419003000NRG24231220230036413
|
N122301C608F7
|
28/12/2023
|
Mohmad munawar lone
|
Mohmad munawar lone
|
1419003WL006339
|
00200
|
JAKA0NDKHAI
|
3172
|
12/03/2024
|
No Such Account
|
|
625
|
JK1419004012_031023FTO_183029
|
1419004000NRG24021020230015140
|
N1023001377C4
|
03/10/2023
|
Mudasir Ahmad Malik
|
Mudasir Ahmad Malik
|
1419004WL003170
|
00200
|
JAKA0MMSUMB
|
3416
|
18/11/2023
|
No Such Account
|
|
626
|
JK1419004018_050823FTO_89161
|
1419004000NRG24050820230004460
|
N0823006EFFA7
|
05/08/2023
|
Mala Begum
|
Mala Begum
|
1419004WL001137
|
00200
|
JAKA0SUMBAL
|
2440
|
10/08/2023
|
Account closed
|
|
627
|
JK1419004012_150324APB_FTO_397164
|
1419004000NRG24130320240060197
|
A111240076380
|
15/03/2024
|
Haneefa Beigum
|
Haneefa Beigum
|
1419004WL008620
|
00200
|
JAKA0SUMBAL
|
2196
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
JK1419004011_170823APB_FTO_103284
|
1419004000NRG24130820230005718
|
A243230016781
|
17/08/2023
|
REYAZ AH
|
REYAZ AH
|
1419004WL001370
|
00200
|
JAKA0ESINGH
|
3416
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
JK1419004012_140823FTO_99981
|
1419004000NRG24140820230005771
|
N082301250B72
|
14/08/2023
|
Shazia Bano
|
Shazia Bano
|
1419004WL001397
|
00200
|
JAKA0SUMBAL
|
3416
|
23/08/2023
|
Account closed
|
|
630
|
JK1419004009_180224APB_FTO_369388
|
1419004000NRG24180220240053183
|
A101240079945
|
18/02/2024
|
Fayaz Ahmad Dar
|
Fayaz Ahmad Dar
|
1419004WL007919
|
00200
|
JAKA0SUMBAL
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
JK1419004009_180224APB_FTO_369388
|
1419004000NRG24180220240053186
|
A101240079955
|
18/02/2024
|
Maryam Begum
|
Maryam Begum
|
1419004WL007919
|
00184
|
JAKA0GRAMEN
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
JK1419004006_221223FTO_307381
|
1419004000NRG24221220230036189
|
N122301827D35
|
22/12/2023
|
NAZIR AHMAD WANI
|
NAZIR AHMAD WANI
|
1419004WL006314
|
00200
|
JAKA0SHADPR
|
3660
|
12/03/2024
|
No Such Account
|
|
633
|
JK1419004005_271123FTO_264550
|
1419004000NRG24251120230028971
|
N1123017D09CB
|
27/11/2023
|
Haneefa begum
|
Haneefa begum
|
1419004WL005340
|
00200
|
JAKA0SUMBAL
|
3660
|
29/01/2024
|
No Such Account
|
|
634
|
JK1419005004_211023FTO_217070
|
1419005000NRG24211020230020432
|
N102301739933
|
21/10/2023
|
Kursheed ahmad lone
|
Kursheed ahmad lone
|
1419005WL004082
|
00200
|
JAKA0TULAIL
|
3904
|
17/11/2023
|
No Such Account
|
|
635
|
JK1419006005_101123FTO_242441
|
1419006000NRG24271020230021706
|
N1123009BD2CB
|
10/11/2023
|
Farooq Ahmad dar
|
Farooq Ahmad dar
|
1419006WL004311
|
00200
|
JAKA0SHGUND
|
3660
|
30/01/2024
|
No Such Account
|
|
636
|
JK1419008001_031023FTO_183471
|
1419008000NRG23230720230057217
|
N1023000A61C6
|
03/10/2023
|
ZARINA BEGUM
|
ZARINA BEGUM
|
1419008WL0010665
|
00184
|
JAKA0GRAMEN
|
1816
|
18/11/2023
|
No Such Account
|
|
637
|
JK1419008001_031023FTO_183471
|
1419008000NRG23230720230057218
|
N1023000A61C7
|
03/10/2023
|
ZARINA BEGUM
|
ZARINA BEGUM
|
1419008WL0010665
|
00184
|
JAKA0GRAMEN
|
908
|
18/11/2023
|
No Such Account
|
|
638
|
JK1419008001_171123FTO_250389
|
1419008000NRG24141120230026052
|
N112300E36D0D
|
17/11/2023
|
Mehbooba
|
Mehbooba
|
1419008WL004953
|
00200
|
JAKA0MMSUMB
|
3660
|
30/01/2024
|
No Such Account
|
|
639
|
JK1419010003_021123FTO_231820
|
1419010000NRG24011120230022935
|
N112300021AF9
|
02/11/2023
|
Rafiqa Begum
|
Rafiqa Begum
|
1419010WL004440
|
00184
|
JAKA0GRAMEN
|
2684
|
24/01/2024
|
Account closed
|
|
640
|
JK1419010005_010124FTO_332101
|
1419010000NRG24311220230039681
|
N12230203870D
|
01/01/2024
|
Saleem
|
Saleem
|
1419010WL006684
|
00184
|
JAKA0GRAMEN
|
3172
|
12/03/2024
|
No Such Account
|
|
641
|
JK1419011004_010224APB_FTO_359696
|
1419011000NRG24010220240047509
|
A084240071776
|
01/02/2024
|
Rahina Begum
|
Rahina Begum
|
1419011WL007493
|
00200
|
JAKA0PAZAAL
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
JK1419011001_020224APB_FTO_360204
|
1419011000NRG24020220240047871
|
A084240122110
|
02/02/2024
|
Umer fayaz reshi
|
Umer fayaz reshi
|
1419011WL007532
|
00200
|
JAKA0TPBAND
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
JK1419012005_131123FTO_245546
|
1419012000NRG24131120230025632
|
N112300B50312
|
13/11/2023
|
Mohd Altaf Chohan
|
Mohd Altaf Chohan
|
1419012WL004886
|
00200
|
JAKA0TPBAND
|
3172
|
29/01/2024
|
No Such Account
|
|
644
|
JK1419012001_291223FTO_326421
|
1419012000NRG24261220230037560
|
N122301E42966
|
29/12/2023
|
Arif Ahmad khanday
|
Arif Ahmad khanday
|
1419012WL006448
|
00200
|
JAKA0ALOOSA
|
3172
|
12/03/2024
|
Account closed
|
|
645
|
JK1419003001_281123APB_FTO_266518
|
1419003000NRG24281120230029707
|
A029240111117
|
28/11/2023
|
Rafeeqa Begum
|
Rafeeqa Begum
|
1419003WL005432
|
00200
|
JAKA0AJJASS
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
JK1419003006_020923APB_FTO_128565
|
1419003000NRG24300820230008306
|
A251230032076
|
02/09/2023
|
Humaira Bahir
|
Humaira Bahir
|
1419003WL001881
|
00200
|
JAKA0HAJJIN
|
3660
|
08/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
647
|
JK1419004018_040723APB_FTO_54808
|
1419004000NRG24030720230001753
|
A193230000702
|
04/07/2023
|
MILAD NAZIR
|
MILAD NAZIR
|
1419004WL000588
|
00200
|
JAKA0SUMBAL
|
2440
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
JK1419004006_071223FTO_282483
|
1419004000NRG24071220230032504
|
N122300863025
|
07/12/2023
|
NAZIR AHMAD WANI
|
NAZIR AHMAD WANI
|
1419004WL005825
|
00200
|
JAKA0SHADPR
|
3660
|
28/02/2024
|
No Such Account
|
|
649
|
JK1419004002_101023FTO_199444
|
1419004000NRG24101020230017209
|
N10230089A48E
|
10/10/2023
|
mushtaq ahmad bhat
|
mushtaq ahmad bhat
|
1419004WL003554
|
00200
|
JAKA0SUMBAL
|
3660
|
04/11/2023
|
Account closed
|
|
650
|
JK1419004008_291223APB_FTO_324758
|
1419004000NRG24131220230034012
|
A072240077746
|
29/12/2023
|
NUNDA RESHI
|
NUNDA RESHI
|
1419004WL006020
|
00184
|
JAKA0GRAMEN
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
JK1419004018_150324APB_FTO_397247
|
1419004000NRG24150320240060876
|
A111240146386
|
15/03/2024
|
Hamida Begum
|
Hamida Begum
|
1419004WL008687
|
00184
|
JAKA0GRAMEN
|
3660
|
20/04/2024
|
Unclaimed/DEAF accounts
|
|
652
|
JK1419004017_191023APB_FTO_214218
|
1419004000NRG24171020230018717
|
A322230287471
|
19/10/2023
|
NASIR HUSSAIN KAWA
|
NASIR HUSSAIN KAWA
|
1419004WL003842
|
00354
|
PUNB0317600
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
JK1419006003_061123FTO_237380
|
1419006000NRG24051120230023874
|
N11230048BC8D
|
06/11/2023
|
Showkat ahmad
|
Showkat ahmad
|
1419006WL004606
|
00200
|
JAKA0NDKHAI
|
2684
|
24/01/2024
|
No Such Account
|
|
654
|
JK1419007001_120823FTO_96728
|
1419007000NRG24120820230005435
|
N082300EF60CE
|
12/08/2023
|
Nargeesa Bashir
|
Nargeesa Bashir
|
1419007WL001346
|
00184
|
JAKA0GRAMEN
|
3172
|
23/08/2023
|
No Such Account
|
|
655
|
JK1419012004_061223FTO_281069
|
1419012000NRG24051220230031899
|
N1223004DE66E
|
06/12/2023
|
Rubeena Bano
|
Rubeena Bano
|
1419012WL005754
|
00200
|
JAKA0ALOOSA
|
3660
|
20/02/2024
|
No Such Account
|
|
656
|
JK1419012004_080923APB_FTO_137041
|
1419012000NRG24070920230009860
|
A256230058687
|
08/09/2023
|
Mohammad Iqbal Paswal
|
Mohammad Iqbal Paswal
|
1419012WL002190
|
00200
|
JAKA0ALOOSA
|
2928
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
JK1419012004_161123FTO_249635
|
1419012000NRG24161120230026408
|
N112300D921EA
|
16/11/2023
|
Nageena Begum
|
Nageena Begum
|
1419012WL005011
|
00200
|
JAKA0ALOOSA
|
3172
|
30/01/2024
|
No Such Account
|
|
658
|
JK1419012004_161123FTO_249635
|
1419012000NRG24161120230026424
|
N112300D921E1
|
16/11/2023
|
Feroz din seer Gojar
|
Feroz din seer Gojar
|
1419012WL005012
|
00200
|
JAKA0TPBAND
|
2928
|
30/01/2024
|
Account closed
|
|
659
|
JK1419012005_181123FTO_252653
|
1419012000NRG24181120230027412
|
N11230103C455
|
18/11/2023
|
Irfan Ahmad
|
Irfan Ahmad
|
1419012WL005148
|
00200
|
JAKA0TPBAND
|
2684
|
29/01/2024
|
No Such Account
|
|
660
|
JK1419003032_121023APB_FTO_203379
|
1419003000NRG24111020230017391
|
A321230097263
|
12/10/2023
|
mohd rajab dar
|
mohd rajab dar
|
1419003WL003589
|
00200
|
JAKA0HAJJIN
|
3660
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
JK1419003002_020324APB_FTO_382410
|
1419003000NRG24150220240052518
|
A109240079261
|
02/03/2024
|
Nazir Ahmad Ganie
|
Nazir Ahmad Ganie
|
1419003WL007855
|
00200
|
JAKA0AJJASS
|
3904
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
JK1419003014_290224APB_FTO_378987
|
1419003000NRG24210220240053615
|
A110240058637
|
29/02/2024
|
Riyaz Amad Wagay
|
Riyaz Amad Wagay
|
1419003WL007954
|
00200
|
JAKA0HAJJIN
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
JK1419003017_220923APB_FTO_161603
|
1419003000NRG24210920230013162
|
A322230159332
|
22/09/2023
|
MOHD ASHRAF FAFOO
|
MOHD ASHRAF FAFOO
|
1419003WL002766
|
00200
|
JAKA0HAJJIN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
JK1419003005_301223APB_FTO_327474
|
1419003000NRG24291220230038241
|
A072240303091
|
30/12/2023
|
JOHN MOHD KHAN
|
JOHN MOHD KHAN
|
1419003WL006552
|
00200
|
JAKA0HAJJIN
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
JK1419004008_010423APB_FTO_3463
|
1419004000NRG23310320230055111
|
A125230101143
|
01/04/2023
|
HILAL AHMAD RESHI
|
HILAL AHMAD RESHI
|
1419004WL010419
|
00184
|
JAKA0GRAMEN
|
3405
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
JK1419004008_010423APB_FTO_3463
|
1419004000NRG23310320230055157
|
A125230101129
|
01/04/2023
|
Hilal Ah Dar
|
Hilal Ah Dar
|
1419004WL010420
|
00184
|
JAKA0GRAMEN
|
3178
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
JK1419004005_051223FTO_278110
|
1419004000NRG24041220230031308
|
N12230031B749
|
05/12/2023
|
Aasia Rashid
|
Aasia Rashid
|
1419004WL005682
|
00200
|
JAKA0MMSUMB
|
3172
|
20/02/2024
|
No Such Account
|
|
668
|
JK1419004011_090823APB_FTO_93318
|
1419004000NRG24060820230004616
|
A235230043327
|
09/08/2023
|
REYAZ AH
|
REYAZ AH
|
1419004WL001157
|
00200
|
JAKA0ESINGH
|
3660
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
JK1419004012_071123FTO_239208
|
1419004000NRG24071120230024751
|
N1123006CF54F
|
07/11/2023
|
Mudasir Ahmad Malik
|
Mudasir Ahmad Malik
|
1419004WL004717
|
00200
|
JAKA0MMSUMB
|
3172
|
29/01/2024
|
No Such Account
|
|
670
|
JK1419004012_071123FTO_239208
|
1419004000NRG24071120230024775
|
N1123006CF54E
|
07/11/2023
|
Quisar Habib
|
Quisar Habib
|
1419004WL004718
|
00200
|
JAKA0GAMUDD
|
3904
|
29/01/2024
|
No Such Account
|
|
671
|
JK1419004010_010224APB_FTO_359230
|
1419004000NRG24310120240046700
|
A088240036677
|
01/02/2024
|
Ali Mohd Dar
|
Ali Mohd Dar
|
1419004WL007460
|
00200
|
JAKA0GAMUDD
|
3904
|
28/03/2024
|
Participant not mapped to the product
|
|
672
|
JK1419004018_011123FTO_230790
|
1419004000NRG24311020230022793
|
N10230202B2C5
|
01/11/2023
|
MOHD SADIQ SHAMSHIR
|
MOHD SADIQ SHAMSHIR
|
1419004WL004436
|
00184
|
JAKA0GRAMEN
|
3172
|
18/11/2023
|
Account closed
|
|
673
|
JK1419004018_011123FTO_230790
|
1419004000NRG24311020230022834
|
N10230202B2C7
|
01/11/2023
|
Huzaifa Rehman
|
Huzaifa Rehman
|
1419004WL004436
|
00184
|
JAKA0GRAMEN
|
3172
|
18/11/2023
|
No Such Account
|
|
674
|
JK1419005001_111123FTO_243726
|
1419005000NRG24111120230025333
|
N112300A7E93A
|
11/11/2023
|
Mujeeb Lone
|
Mujeeb Lone
|
1419005WL004826
|
00200
|
JAKA0TULAIL
|
2928
|
30/01/2024
|
Account closed
|
|
675
|
JK1419005005_241223APB_FTO_310489
|
1419005000NRG24241220230036814
|
A072240255729
|
24/12/2023
|
Gh Rasool Bhat
|
Gh Rasool Bhat
|
1419005WL006376
|
00200
|
JAKA0TULAIL
|
3904
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
676
|
JK1419008002_031023FTO_182275
|
1419008000NRG24021020230015246
|
N102300195461
|
03/10/2023
|
Showkat Ali parray
|
Showkat Ali parray
|
1419008WL003201
|
00200
|
JAKA0SUMBAL
|
244
|
18/11/2023
|
No Such Account
|
|
677
|
JK1419011002_150623FTO_31357
|
1419011000NRG24030620230000412
|
N0623028D0706
|
15/06/2023
|
Irshad Ahmad
|
Irshad Ahmad
|
1419011WL000216
|
00200
|
JAKA0PAZAAL
|
3904
|
21/06/2023
|
Account closed
|
|
678
|
JK1419011002_150623FTO_31357
|
1419011000NRG24150620230000756
|
N0623028D0705
|
15/06/2023
|
Irshad Ahmad
|
Irshad Ahmad
|
1419011WL000352
|
00200
|
JAKA0PAZAAL
|
3416
|
21/06/2023
|
Account closed
|
|
679
|
JK1419012005_061223APB_FTO_281151
|
1419012000NRG24061220230032253
|
A051240007871
|
06/12/2023
|
Naveed ahmad
|
Naveed ahmad
|
1419012WL005803
|
00200
|
JAKA0WULLAR
|
3172
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|