|
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
|
JK1422002027_010424FTO_635
|
1422002000NRG23151020220108489
|
N042400287147
|
01/04/2024
|
adil
|
adil
|
1422002WL0009168
|
00200
|
JAKA0KELLER
|
227
|
26/04/2024
|
No Such Account
|
|
2
|
JK1422002027_010424FTO_635
|
1422002000NRG23151020220108490
|
N04240028714E
|
01/04/2024
|
maqbool
|
maqbool
|
1422002WL0009168
|
00200
|
JAKA0SHOPAN
|
227
|
26/04/2024
|
No Such Account
|
|
3
|
JK1422002024_030424FTO_2075
|
1422002000NRG23160620230164473
|
N04240033338C
|
03/04/2024
|
jana
|
jana
|
1422002WL0014523
|
00200
|
JAKA0SHOPAN
|
3632
|
26/04/2024
|
Account closed
|
|
4
|
JK1422002027_010424FTO_635
|
1422002000NRG23160620230164493
|
N04240028714A
|
01/04/2024
|
MUZAFFAR AHMAD SHEIKH
|
MUZAFFAR AHMAD SHEIKH
|
1422002WL0014526
|
00200
|
JAKA0SHOPAN
|
3632
|
26/04/2024
|
Account closed
|
|
5
|
JK1422002027_010424FTO_635
|
1422002000NRG23160620230164494
|
N04240028714B
|
01/04/2024
|
MUZAFFAR AHMAD SHEIKH
|
MUZAFFAR AHMAD SHEIKH
|
1422002WL0014526
|
00200
|
JAKA0SHOPAN
|
3632
|
26/04/2024
|
Account closed
|
|
6
|
JK1422002027_010424FTO_635
|
1422002000NRG23160620230164495
|
N04240028714C
|
01/04/2024
|
MUZAFFAR AHMAD SHEIKH
|
MUZAFFAR AHMAD SHEIKH
|
1422002WL0014526
|
00200
|
JAKA0SHOPAN
|
3632
|
26/04/2024
|
Account closed
|
|
7
|
JK1422002027_010424FTO_635
|
1422002000NRG23160620230164496
|
N04240028714D
|
01/04/2024
|
MUZAFFAR AHMAD SHEIKH
|
MUZAFFAR AHMAD SHEIKH
|
1422002WL0014526
|
00200
|
JAKA0SHOPAN
|
3632
|
26/04/2024
|
Account closed
|
|
8
|
JK1422002027_010424FTO_635
|
1422002000NRG23160620230164497
|
N042400287145
|
01/04/2024
|
Danish ah
|
Danish ah
|
1422002WL0014526
|
00200
|
JAKA0BATPOR
|
3632
|
26/04/2024
|
Account closed
|
|
9
|
JK1422002027_010424FTO_629
|
1422002000NRG23161220220139635
|
N042400287150
|
01/04/2024
|
Mohd Shafi Mir
|
Mohd Shafi Mir
|
1422002WL012342
|
00200
|
JAKA0BATPOR
|
227
|
27/04/2024
|
No Such Account
|
|
10
|
JK1422002027_010424FTO_629
|
1422002000NRG23161220220139651
|
N042400287151
|
01/04/2024
|
SAJAD AHMAD SHAH
|
SAJAD AHMAD SHAH
|
1422002WL012342
|
00200
|
JAKA0CHBTRA
|
227
|
27/04/2024
|
No Such Account
|
|
11
|
JK1422002011_040424APB_FTO_3192
|
1422002000NRG24010420240241739
|
A117240230095
|
04/04/2024
|
RAFEEK AHMAD
|
RAFEEK AHMAD
|
1422002WL017879
|
00200
|
JAKA0KELLER
|
1952
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JK1422002013_020424APB_FTO_1447
|
1422002000NRG24010420240241881
|
A118240074395
|
02/04/2024
|
SHAHNAWAZ AH KHAN
|
SHAHNAWAZ AH KHAN
|
1422002WL017892
|
00200
|
JAKA0BATPOR
|
1464
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JK1422002017_030424APB_FTO_2510
|
1422002000NRG24010420240242139
|
A117240185594
|
03/04/2024
|
Rifat Jan
|
Rifat Jan
|
1422002WL017913
|
00200
|
JAKA0SHOPAN
|
1220
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
JK1422002017_030424APB_FTO_2510
|
1422002000NRG24010420240242147
|
A117240185591
|
03/04/2024
|
MUSSAWAR AH BHAT
|
MUSSAWAR AH BHAT
|
1422002WL017914
|
00415
|
SBIN0004593
|
976
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
JK1422002010_030424APB_FTO_2402
|
1422002000NRG24020420240242678
|
A117240095458
|
03/04/2024
|
AAMIR HAMEED KUMAR
|
AAMIR HAMEED KUMAR
|
1422002WL017960
|
00200
|
JAKA0SHOPAN
|
732
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
JK1422002010_030424APB_FTO_2402
|
1422002000NRG24020420240242687
|
A117240095463
|
03/04/2024
|
OVEAS AHMAD SHEIKH
|
OVEAS AHMAD SHEIKH
|
1422002WL017960
|
00200
|
JAKA0SHOPAN
|
732
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
JK1422002018_020424APB_FTO_1839
|
1422002000NRG24310320240241549
|
A118240126219
|
02/04/2024
|
IRSHID AH KUMAR
|
IRSHID AH KUMAR
|
1422002WL017863
|
00200
|
JAKA0SHADIM
|
2196
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
JK1422002004_030524APB_FTO_10710
|
1422002000NRG25010520240000180
|
A130240005641
|
03/05/2024
|
M Arif awan
|
M Arif awan
|
1422002WL000104
|
00200
|
JAKA0KELLER
|
3626
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
JK1422002008_010524APB_FTO_10371
|
1422002000NRG25010520240000253
|
A128240002576
|
01/05/2024
|
Farooq Ahmad Rather
|
Farooq Ahmad Rather
|
1422002WL000131
|
00200
|
JAKA0BATPOR
|
1554
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
JK1422002002_010624APB_FTO_30231
|
1422002000NRG25010620240004602
|
A157240010535
|
01/06/2024
|
SHABIR AHMAD LONE
|
SHABIR AHMAD LONE
|
1422002WL000838
|
00200
|
JAKA0KELLER
|
1554
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
JK1422002006_010624APB_FTO_30225
|
1422002000NRG25010620240004656
|
A159240000562
|
01/06/2024
|
Sheeraz Ah
|
Sheeraz Ah
|
1422002WL000842
|
00200
|
JAKA0SHOPAN
|
1554
|
07/06/2024
|
Participant not mapped to the product
|
|
22
|
JK1422002001_010624APB_FTO_30211
|
1422002000NRG25010620240004886
|
A157240010030
|
01/06/2024
|
MUSHTAQ AHMAD MIR
|
MUSHTAQ AHMAD MIR
|
1422002WL000855
|
00200
|
JAKA0KELLER
|
1554
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
JK1422002016_010624APB_FTO_30191
|
1422002000NRG25010620240005118
|
A157240003406
|
01/06/2024
|
Masooda
|
Masooda
|
1422002WL000874
|
00200
|
JAKA0SHOPAN
|
2331
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
JK1422002008_010624APB_FTO_30207
|
1422002000NRG25010620240005231
|
A157240009171
|
01/06/2024
|
Rayees Ahmad paul
|
Rayees Ahmad paul
|
1422002WL000878
|
00200
|
JAKA0HRSHOP
|
3367
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
JK1422002008_010624APB_FTO_30207
|
1422002000NRG25010620240005242
|
A157240009189
|
01/06/2024
|
SUHAIL SHOWKAT
|
SUHAIL SHOWKAT
|
1422002WL000878
|
00200
|
JAKA0SHOPAN
|
3367
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
JK1422002008_010624APB_FTO_30207
|
1422002000NRG25010620240005264
|
A157240008992
|
01/06/2024
|
Farooq Ahmad
|
Farooq Ahmad
|
1422002WL000878
|
00200
|
JAKA0BATPOR
|
3367
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
JK1422002025_010624APB_FTO_30226
|
1422002000NRG25010620240005378
|
A157240009754
|
01/06/2024
|
Gulzar Ahmad
|
Gulzar Ahmad
|
1422002WL000884
|
00200
|
JAKA0HRSHOP
|
3626
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
JK1422002017_010624APB_FTO_30260
|
1422002000NRG25010620240005655
|
A157240006037
|
01/06/2024
|
GULZAR AHMAD GANIE
|
GULZAR AHMAD GANIE
|
1422002WL000894
|
00200
|
JAKA0SHADIM
|
1554
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
JK1422002001_010624APB_FTO_30211
|
1422002000NRG25010620240005701
|
A157240010059
|
01/06/2024
|
RUQAYA AKTHER
|
RUQAYA AKTHER
|
1422002WL000898
|
00200
|
JAKA0KELLER
|
777
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
JK1422002012_010624APB_FTO_30248
|
1422002000NRG25010620240005719
|
A157240005912
|
01/06/2024
|
MOHD MAQBOOL PARRAY
|
MOHD MAQBOOL PARRAY
|
1422002WL000900
|
00200
|
JAKA0HRSHOP
|
1554
|
05/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
JK1422002001_060524APB_FTO_11615
|
1422002000NRG25020520240000289
|
A130240011350
|
06/05/2024
|
GH NABI RATHER
|
GH NABI RATHER
|
1422002WL000146
|
00200
|
JAKA0SHADIM
|
1295
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
JK1422002006_020624APB_FTO_30399
|
1422002000NRG25020620240005942
|
A159240000176
|
02/06/2024
|
FAROOQ PARRAY
|
FAROOQ PARRAY
|
1422002WL000914
|
00200
|
JAKA0KELLER
|
1554
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
JK1422002025_020624APB_FTO_30685
|
1422002000NRG25020620240006118
|
A159240000202
|
02/06/2024
|
Gulzar AHmad Kumar
|
Gulzar AHmad Kumar
|
1422002WL000926
|
00200
|
JAKA0PINJOR
|
3367
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
JK1422002025_020624APB_FTO_30685
|
1422002000NRG25020620240006123
|
A159240000227
|
02/06/2024
|
Mohd Abas Sheikh
|
Mohd Abas Sheikh
|
1422002WL000926
|
00200
|
JAKA0KEYGAM
|
3367
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
JK1422002025_020624APB_FTO_30685
|
1422002000NRG25020620240006132
|
A159240000248
|
02/06/2024
|
MANZOOR AHMAD
|
MANZOOR AHMAD
|
1422002WL000926
|
00200
|
JAKA0SHADIM
|
3367
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
JK1422002025_020624APB_FTO_30685
|
1422002000NRG25020620240006141
|
A159240000198
|
02/06/2024
|
MOHD MAQBOOL DAR
|
MOHD MAQBOOL DAR
|
1422002WL000926
|
00200
|
JAKA0SHADIM
|
3367
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
JK1422002025_020624APB_FTO_30685
|
1422002000NRG25020620240006146
|
A159240000251
|
02/06/2024
|
NISAR AHMAD PAUL
|
NISAR AHMAD PAUL
|
1422002WL000926
|
00200
|
JAKA0SHADIM
|
3367
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
JK1422002025_020624APB_FTO_30685
|
1422002000NRG25020620240006147
|
A159240000210
|
02/06/2024
|
AB RASHID WAGAY
|
AB RASHID WAGAY
|
1422002WL000926
|
00200
|
JAKA0KEYGAM
|
3367
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
JK1422002026_040624APB_FTO_32397
|
1422002000NRG25030620240006274
|
A158240028049
|
04/06/2024
|
LATEEF AHMAD WAGAY
|
LATEEF AHMAD WAGAY
|
1422002WL000938
|
00200
|
JAKA0KEYGAM
|
3626
|
06/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
JK1422002026_040624APB_FTO_32397
|
1422002000NRG25030620240006298
|
A158240028057
|
04/06/2024
|
GULZAR AHMAD TELI
|
GULZAR AHMAD TELI
|
1422002WL000938
|
00200
|
JAKA0BATPOR
|
3626
|
06/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
JK1422002026_040624APB_FTO_32397
|
1422002000NRG25030620240006304
|
A158240028043
|
04/06/2024
|
FAROOQ AHMAD RESHI
|
FAROOQ AHMAD RESHI
|
1422002WL000939
|
00200
|
JAKA0KEYGAM
|
3626
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
JK1422002026_040624APB_FTO_32397
|
1422002000NRG25030620240006315
|
A158240028021
|
04/06/2024
|
Manzoor Ahmad Wagay
|
Manzoor Ahmad Wagay
|
1422002WL000939
|
00200
|
JAKA0SHOPAN
|
3626
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
JK1422002006_030624APB_FTO_31715
|
1422002000NRG25030620240006380
|
A158240029235
|
03/06/2024
|
FAROOQ PARRAY
|
FAROOQ PARRAY
|
1422002WL000958
|
00200
|
JAKA0KELLER
|
518
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
JK1422002014_050624APB_FTO_33401
|
1422002000NRG25030620240006454
|
A161240001465
|
05/06/2024
|
GH HASSAN SHIEK
|
GH HASSAN SHIEK
|
1422002WL000964
|
00200
|
JAKA0HRSHOP
|
3626
|
09/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
JK1422002001_040624APB_FTO_32856
|
1422002000NRG25040620240006882
|
A161240002002
|
04/06/2024
|
Javaid Ahmad Mir
|
Javaid Ahmad Mir
|
1422002WL001004
|
00200
|
JAKA0KELLER
|
2331
|
09/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
JK1422002004_060624APB_FTO_35527
|
1422002000NRG25060620240007581
|
A163240002816
|
06/06/2024
|
MUNSHI AHMAD AWAN
|
MUNSHI AHMAD AWAN
|
1422002WL001064
|
00200
|
JAKA0KELLER
|
1036
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
JK1422002008_060624APB_FTO_34186
|
1422002000NRG25060620240007639
|
A163240007350
|
06/06/2024
|
Irshad ah thoker
|
Irshad ah thoker
|
1422002WL001065
|
00200
|
JAKA0SHOPAN
|
2849
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
JK1422002003_060624APB_FTO_35450
|
1422002000NRG25060620240007914
|
A163240008949
|
06/06/2024
|
ASHAQ GAKHED
|
ASHAQ GAKHED
|
1422002WL001078
|
00200
|
JAKA0KELLER
|
1295
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
JK1422002002_060624APB_FTO_35531
|
1422002000NRG25060620240007950
|
A163240002628
|
06/06/2024
|
Arif Hussaina
|
Arif Hussaina
|
1422002WL001079
|
00200
|
JAKA0KELLER
|
2331
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
JK1422002001_060624APB_FTO_35544
|
1422002000NRG25060620240008117
|
A163240002706
|
06/06/2024
|
MOHD RAFIQ MAGRAY
|
MOHD RAFIQ MAGRAY
|
1422002WL001089
|
00415
|
SBIN0004593
|
1554
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
JK1422002025_070624APB_FTO_36996
|
1422002000NRG25070620240008393
|
A163240014832
|
07/06/2024
|
Gulzar AHmad Kumar
|
Gulzar AHmad Kumar
|
1422002WL001111
|
00200
|
JAKA0PINJOR
|
1036
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
JK1422002025_070624APB_FTO_36996
|
1422002000NRG25070620240008398
|
A163240014859
|
07/06/2024
|
Mohd Abas Sheikh
|
Mohd Abas Sheikh
|
1422002WL001111
|
00200
|
JAKA0KEYGAM
|
1036
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
JK1422002025_070624APB_FTO_36996
|
1422002000NRG25070620240008407
|
A163240014826
|
07/06/2024
|
MANZOOR AHMAD
|
MANZOOR AHMAD
|
1422002WL001111
|
00200
|
JAKA0SHADIM
|
1036
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
JK1422002025_070624APB_FTO_36996
|
1422002000NRG25070620240008416
|
A163240014828
|
07/06/2024
|
MOHD MAQBOOL DAR
|
MOHD MAQBOOL DAR
|
1422002WL001111
|
00200
|
JAKA0SHADIM
|
1036
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
JK1422002025_070624APB_FTO_36996
|
1422002000NRG25070620240008421
|
A163240014823
|
07/06/2024
|
NISAR AHMAD PAUL
|
NISAR AHMAD PAUL
|
1422002WL001111
|
00200
|
JAKA0SHADIM
|
1036
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
JK1422002006_070624APB_FTO_36968
|
1422002000NRG25070620240008469
|
A163240014673
|
07/06/2024
|
Altaf ahmad fomda
|
Altaf ahmad fomda
|
1422002WL001113
|
00200
|
JAKA0KELLER
|
3108
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
JK1422002021_080624APB_FTO_37640
|
1422002000NRG25080620240009021
|
A163240011024
|
08/06/2024
|
SAIDA BANOO
|
SAIDA BANOO
|
1422002WL001160
|
00200
|
JAKA0KEYGAM
|
1295
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
JK1422002021_080624APB_FTO_37640
|
1422002000NRG25080620240009039
|
A163240011037
|
08/06/2024
|
Sajad Yousuf
|
Sajad Yousuf
|
1422002WL001160
|
00200
|
JAKA0KAPRIN
|
1554
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
JK1422002009_100624APB_FTO_40549
|
1422002000NRG25080620240009120
|
A165240004898
|
10/06/2024
|
GH MOHD RATHER
|
GH MOHD RATHER
|
1422002WL001166
|
00200
|
JAKA0KELLER
|
3108
|
13/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
JK1422002016_100624APB_FTO_39512
|
1422002000NRG25090620240009540
|
A165240003792
|
10/06/2024
|
Masooda
|
Masooda
|
1422002WL001188
|
00200
|
JAKA0SHOPAN
|
2072
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
JK1422002021_100524APB_FTO_13857
|
1422002000NRG25100520240000527
|
A136240000796
|
10/05/2024
|
Ab salam teli
|
Ab salam teli
|
1422002WL000249
|
00200
|
JAKA0KAPRIN
|
2590
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
JK1422002025_110624APB_FTO_41695
|
1422002000NRG25100620240009917
|
A166240011014
|
11/06/2024
|
UMMER AHMAD LONE
|
UMMER AHMAD LONE
|
1422002WL001212
|
00200
|
JAKA0HRSHOP
|
3626
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
JK1422002001_110624APB_FTO_40996
|
1422002000NRG25100620240010124
|
A166240001793
|
11/06/2024
|
Mushtaq
|
Mushtaq
|
1422002WL001223
|
00200
|
JAKA0KELLER
|
2849
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
JK1422002001_110624APB_FTO_40996
|
1422002000NRG25100620240010149
|
A166240001791
|
11/06/2024
|
MUSHTAQ AHMAD MIR
|
MUSHTAQ AHMAD MIR
|
1422002WL001224
|
00200
|
JAKA0KELLER
|
2331
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
JK1422002002_120624APB_FTO_43726
|
1422002000NRG25110620240010527
|
A167240005123
|
12/06/2024
|
NASEEMA
|
NASEEMA
|
1422002WL001242
|
00415
|
SBIN0RRELGB
|
2849
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
JK1422002014_110624APB_FTO_42351
|
1422002000NRG25110620240010536
|
A166240010081
|
11/06/2024
|
Irfan Ahmad Khanday
|
Irfan Ahmad Khanday
|
1422002WL001243
|
00200
|
JAKA0KELLER
|
3367
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
JK1422002004_120624APB_FTO_42625
|
1422002000NRG25110620240010639
|
A167240002893
|
12/06/2024
|
MUNSHI AHMAD AWAN
|
MUNSHI AHMAD AWAN
|
1422002WL001254
|
00200
|
JAKA0KELLER
|
1036
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
JK1422002025_120624APB_FTO_43692
|
1422002000NRG25110620240010886
|
A167240000670
|
12/06/2024
|
BILAL AHMAD WANI
|
BILAL AHMAD WANI
|
1422002WL001267
|
00200
|
JAKA0SHADIM
|
3626
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
JK1422002025_120624APB_FTO_43692
|
1422002000NRG25110620240010888
|
A167240000717
|
12/06/2024
|
Riyaz Dar
|
Riyaz Dar
|
1422002WL001267
|
00200
|
JAKA0SHOPAN
|
3626
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
JK1422002012_110624APB_FTO_42316
|
1422002000NRG25110620240010906
|
A166240010697
|
11/06/2024
|
JAHANGER AHMAD PARAY
|
JAHANGER AHMAD PARAY
|
1422002WL001268
|
00200
|
JAKA0SHOPAN
|
2590
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
JK1422002006_120624APB_FTO_43669
|
1422002000NRG25110620240010916
|
A167240001216
|
12/06/2024
|
Ishtiyaq Mir
|
Ishtiyaq Mir
|
1422002WL001269
|
00200
|
JAKA0KELLER
|
2072
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
JK1422002010_120624APB_FTO_43760
|
1422002000NRG25120620240011329
|
A167240003283
|
12/06/2024
|
AAMIR HAMEED KUMAR
|
AAMIR HAMEED KUMAR
|
1422002WL001301
|
00200
|
JAKA0SHOPAN
|
2331
|
15/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
JK1422002010_120624APB_FTO_43760
|
1422002000NRG25120620240011344
|
A167240003280
|
12/06/2024
|
Farooq Ahmad Dar
|
Farooq Ahmad Dar
|
1422002WL001301
|
00200
|
JAKA0KELLER
|
2331
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
JK1422002011_130624APB_FTO_44132
|
1422002000NRG25120620240011697
|
A167240001531
|
13/06/2024
|
Farhad ahmad
|
Farhad ahmad
|
1422002WL001320
|
00200
|
JAKA0KELLER
|
3626
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
JK1422002023_120624APB_FTO_43471
|
1422002000NRG25120620240011910
|
A166240006634
|
12/06/2024
|
Gh mohd
|
Gh mohd
|
1422002WL001358
|
00200
|
JAKA0PINJOR
|
1295
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
JK1422002023_120624APB_FTO_43464
|
1422002000NRG25120620240011996
|
A166240006730
|
12/06/2024
|
ZAREEFA BANOO
|
ZAREEFA BANOO
|
1422002WL001360
|
00200
|
JAKA0KEYGAM
|
1295
|
14/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
JK1422002023_120624APB_FTO_43464
|
1422002000NRG25120620240011997
|
A166240006746
|
12/06/2024
|
MOHD SHABAN KUMAR
|
MOHD SHABAN KUMAR
|
1422002WL001360
|
00200
|
JAKA0KEYGAM
|
1295
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
JK1422002002_140624APB_FTO_46693
|
1422002000NRG25120620240012187
|
A172240002709
|
14/06/2024
|
Arif Hussaina
|
Arif Hussaina
|
1422002WL001376
|
00200
|
JAKA0KELLER
|
1036
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
JK1422002002_140624APB_FTO_46693
|
1422002000NRG25120620240012213
|
A172240002696
|
14/06/2024
|
NASEEMA
|
NASEEMA
|
1422002WL001377
|
00415
|
SBIN0RRELGB
|
518
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
JK1422002029_130624APB_FTO_43941
|
1422002000NRG25120620240012329
|
A172240018987
|
13/06/2024
|
MOHD SYED SHAH
|
MOHD SYED SHAH
|
1422002WL001386
|
00200
|
JAKA0BATPOR
|
2072
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
JK1422002028_130624APB_FTO_43939
|
1422002000NRG25120620240012345
|
A167240001663
|
13/06/2024
|
shameema
|
shameema
|
1422002WL001387
|
00200
|
JAKA0ARIHAL
|
3626
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
JK1422002028_130624APB_FTO_43939
|
1422002000NRG25120620240012349
|
A167240001693
|
13/06/2024
|
Saleema
|
Saleema
|
1422002WL001387
|
00200
|
JAKA0ARIHAL
|
3626
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
JK1422002017_140624APB_FTO_45877
|
1422002000NRG25130620240012414
|
A172240000260
|
14/06/2024
|
MUSSAWAR AH BHAT
|
MUSSAWAR AH BHAT
|
1422002WL001390
|
00415
|
SBIN0004593
|
3885
|
20/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
JK1422002017_140624APB_FTO_45877
|
1422002000NRG25130620240012771
|
A172240000221
|
14/06/2024
|
JAVID AH MIR
|
JAVID AH MIR
|
1422002WL001419
|
00200
|
JAKA0SHADIM
|
3108
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
JK1422002001_140624APB_FTO_45285
|
1422002000NRG25130620240012777
|
A172240010119
|
14/06/2024
|
Jahangeer Ahmad
|
Jahangeer Ahmad
|
1422002WL001420
|
00200
|
JAKA0KELLER
|
3626
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
JK1422002001_140624APB_FTO_45285
|
1422002000NRG25130620240012783
|
A172240010120
|
14/06/2024
|
MUSHTAQ AHMAD MIR
|
MUSHTAQ AHMAD MIR
|
1422002WL001420
|
00200
|
JAKA0KELLER
|
777
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
JK1422002025_140624APB_FTO_46628
|
1422002000NRG25130620240012949
|
A172240000324
|
14/06/2024
|
IHSAN UL HAQ LONE
|
IHSAN UL HAQ LONE
|
1422002WL001435
|
00200
|
JAKA0SHOPAN
|
3885
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
JK1422002017_140624APB_FTO_45877
|
1422002000NRG25130620240013010
|
A172240000235
|
14/06/2024
|
GULZAR AHMAD GANIE
|
GULZAR AHMAD GANIE
|
1422002WL001437
|
00200
|
JAKA0SHADIM
|
3367
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
JK1422002020_140624APB_FTO_46680
|
1422002000NRG25130620240013019
|
A172240000478
|
14/06/2024
|
Mohd amin Shah
|
Mohd amin Shah
|
1422002WL001438
|
00200
|
JAKA0KELLER
|
3885
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
JK1422002020_140624APB_FTO_46680
|
1422002000NRG25130620240013090
|
A172240000455
|
14/06/2024
|
Adiel Ayoub Hajam
|
Adiel Ayoub Hajam
|
1422002WL001444
|
00200
|
JAKA0KELLER
|
3885
|
20/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
JK1422002005_140524APB_FTO_15929
|
1422002000NRG25140520240000745
|
A139240023325
|
14/05/2024
|
Manzoor ahmad
|
Manzoor ahmad
|
1422002WL000307
|
00200
|
JAKA0KELLER
|
1036
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
JK1422002001_140524APB_FTO_15928
|
1422002000NRG25140520240000799
|
A139240010076
|
14/05/2024
|
GH NABI RATHER
|
GH NABI RATHER
|
1422002WL000315
|
00200
|
JAKA0SHADIM
|
3626
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
JK1422002004_150524APB_FTO_16151
|
1422002000NRG25140520240000836
|
A139240024807
|
15/05/2024
|
M Arif awan
|
M Arif awan
|
1422002WL000323
|
00200
|
JAKA0KELLER
|
1813
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
JK1422002007_140524APB_FTO_15808
|
1422002000NRG25140520240000861
|
A139240025430
|
14/05/2024
|
Parvaiz ahmad
|
Parvaiz ahmad
|
1422002WL000328
|
00200
|
JAKA0KELLER
|
3626
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
JK1422002020_140624APB_FTO_46680
|
1422002000NRG25140620240013871
|
A172240000417
|
14/06/2024
|
MUDASIR AHMAD SHAH
|
MUDASIR AHMAD SHAH
|
1422002WL001488
|
00200
|
JAKA0KELLER
|
3885
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
JK1422002020_140624APB_FTO_46680
|
1422002000NRG25140620240013890
|
A172240000457
|
14/06/2024
|
NazaAkhtar
|
NazaAkhtar
|
1422002WL001488
|
00200
|
JAKA0KELLER
|
3885
|
20/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
JK1422002008_150624APB_FTO_46830
|
1422002000NRG25140620240014330
|
A172240002615
|
15/06/2024
|
ADIL AHMAD RATHER
|
ADIL AHMAD RATHER
|
1422002WL001539
|
00200
|
JAKA0BATPOR
|
3885
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
JK1422002008_150624APB_FTO_46830
|
1422002000NRG25140620240014332
|
A172240002643
|
15/06/2024
|
Mustafa Jelani
|
Mustafa Jelani
|
1422002WL001539
|
00200
|
JAKA0SHADIM
|
3885
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
JK1422002008_150624APB_FTO_46830
|
1422002000NRG25140620240014334
|
A172240002626
|
15/06/2024
|
Ab rasheed teli
|
Ab rasheed teli
|
1422002WL001539
|
00200
|
JAKA0SHOPAN
|
3885
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
JK1422002008_150624APB_FTO_46830
|
1422002000NRG25140620240014335
|
A172240002642
|
15/06/2024
|
Ab rasheed Shah
|
Ab rasheed Shah
|
1422002WL001539
|
00200
|
JAKA0SHOPAN
|
3885
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
JK1422002015_150624APB_FTO_48197
|
1422002000NRG25150620240014372
|
A172240006693
|
15/06/2024
|
SHOWQEEN AHMAD KHAN
|
SHOWQEEN AHMAD KHAN
|
1422002WL001542
|
00200
|
JAKA0HRSHOP
|
3626
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
JK1422002015_150624APB_FTO_48197
|
1422002000NRG25150620240014446
|
A172240006701
|
15/06/2024
|
MOHD RAFEEQ KHAN
|
MOHD RAFEEQ KHAN
|
1422002WL001547
|
00200
|
JAKA0HRSHOP
|
3885
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
JK1422002025_150624APB_FTO_48189
|
1422002000NRG25150620240014728
|
A172240006637
|
15/06/2024
|
GH HASSAN BHAT
|
GH HASSAN BHAT
|
1422002WL001560
|
00200
|
JAKA0PINJOR
|
3885
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
JK1422002025_150624APB_FTO_48189
|
1422002000NRG25150620240014749
|
A172240006661
|
15/06/2024
|
Muzaffer Ahmad Bhat
|
Muzaffer Ahmad Bhat
|
1422002WL001560
|
00200
|
JAKA0KEYGAM
|
3885
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
JK1422002025_150624APB_FTO_48189
|
1422002000NRG25150620240014754
|
A172240006663
|
15/06/2024
|
Gzai HUssain Sofi
|
Gzai HUssain Sofi
|
1422002WL001561
|
00200
|
JAKA0KEYGAM
|
3885
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
JK1422002025_150624APB_FTO_48189
|
1422002000NRG25150620240014759
|
A172240006658
|
15/06/2024
|
Shameema Begum
|
Shameema Begum
|
1422002WL001561
|
00200
|
JAKA0KEYGAM
|
3885
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
JK1422002018_150624APB_FTO_47430
|
1422002000NRG25150620240014803
|
A172240002045
|
15/06/2024
|
Bilal Ahmad Kumar
|
Bilal Ahmad Kumar
|
1422002WL001564
|
00200
|
JAKA0SHADIM
|
3626
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
JK1422002005_150624APB_FTO_47447
|
1422002000NRG25150620240014985
|
A172240004257
|
15/06/2024
|
mohd rafiq bajran
|
mohd rafiq bajran
|
1422002WL001576
|
00200
|
JAKA0KELLER
|
3626
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
JK1422002008_160624APB_FTO_48821
|
1422002000NRG25150620240015219
|
A172240011010
|
16/06/2024
|
SUHAIL SHOWKAT
|
SUHAIL SHOWKAT
|
1422002WL001589
|
00200
|
JAKA0HRSHOP
|
3885
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
JK1422002008_160624APB_FTO_48821
|
1422002000NRG25150620240015241
|
A172240011061
|
16/06/2024
|
Farooq Ahmad
|
Farooq Ahmad
|
1422002WL001589
|
00200
|
JAKA0HRSHOP
|
3885
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
JK1422002011_150624APB_FTO_48141
|
1422002000NRG25150620240015271
|
A172240003638
|
15/06/2024
|
Ali mohd
|
Ali mohd
|
1422002WL001591
|
00200
|
JAKA0KELLER
|
2849
|
20/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
JK1422002001_150624APB_FTO_48128
|
1422002000NRG25150620240015283
|
A172240006061
|
15/06/2024
|
MOHD AMIN KHANDAY
|
MOHD AMIN KHANDAY
|
1422002WL001592
|
00200
|
JAKA0KELLER
|
3108
|
20/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
JK1422002001_150624APB_FTO_48131
|
1422002000NRG25150620240015402
|
A172240002908
|
15/06/2024
|
RUQAYA AKTHER
|
RUQAYA AKTHER
|
1422002WL001603
|
00200
|
JAKA0KELLER
|
2849
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
JK1422002008_160624APB_FTO_48821
|
1422002000NRG25150620240015511
|
A172240011019
|
16/06/2024
|
Aabid ahmad thoker
|
Aabid ahmad thoker
|
1422002WL001610
|
00415
|
SBIN0004736
|
3626
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
JK1422002008_160624APB_FTO_48821
|
1422002000NRG25150620240015524
|
A172240011050
|
16/06/2024
|
AIJAZ AHMAD THOKER
|
AIJAZ AHMAD THOKER
|
1422002WL001610
|
00200
|
JAKA0KELLER
|
3626
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
JK1422002008_160624APB_FTO_48821
|
1422002000NRG25150620240015591
|
A172240011074
|
16/06/2024
|
Fayaz Ahmad Thoker
|
Fayaz Ahmad Thoker
|
1422002WL001614
|
00200
|
JAKA0BATPOR
|
3885
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
JK1422002008_160624APB_FTO_48821
|
1422002000NRG25150620240015600
|
A172240011052
|
16/06/2024
|
Aakif Ashraf Wagay
|
Aakif Ashraf Wagay
|
1422002WL001614
|
00200
|
JAKA0SHOPAN
|
3885
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
JK1422002008_160624APB_FTO_48821
|
1422002000NRG25150620240015607
|
A172240011054
|
16/06/2024
|
Javid ah dar
|
Javid ah dar
|
1422002WL001614
|
00200
|
JAKA0SHOPAN
|
3885
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
JK1422002020_150624APB_FTO_48155
|
1422002000NRG25150620240015632
|
A172240003997
|
15/06/2024
|
imtiyaza akhter
|
imtiyaza akhter
|
1422002WL001616
|
00200
|
JAKA0SHOPAN
|
3885
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
JK1422002020_150624APB_FTO_48155
|
1422002000NRG25150620240015633
|
A172240003998
|
15/06/2024
|
imtiyaza akhter
|
imtiyaza akhter
|
1422002WL001616
|
00200
|
JAKA0SHOPAN
|
518
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
JK1422002021_160624APB_FTO_49152
|
1422002000NRG25160620240016169
|
A172240012802
|
16/06/2024
|
Mohd Saleem shah
|
Mohd Saleem shah
|
1422002WL001659
|
00200
|
JAKA0KEYGAM
|
3108
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
JK1422002021_160624APB_FTO_49152
|
1422002000NRG25160620240016175
|
A172240012800
|
16/06/2024
|
shafkat wakeel
|
shafkat wakeel
|
1422002WL001659
|
00200
|
JAKA0KAPRIN
|
3108
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
JK1422002021_160624APB_FTO_49158
|
1422002000NRG25160620240016182
|
A172240013921
|
16/06/2024
|
SAIDA BANOO
|
SAIDA BANOO
|
1422002WL001660
|
00200
|
JAKA0KEYGAM
|
777
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
JK1422002021_160624APB_FTO_49158
|
1422002000NRG25160620240016200
|
A172240013917
|
16/06/2024
|
Sajad Yousuf
|
Sajad Yousuf
|
1422002WL001660
|
00200
|
JAKA0KAPRIN
|
1036
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
JK1422002021_200524APB_FTO_20410
|
1422002000NRG25200520240001344
|
A145240004344
|
20/05/2024
|
Ab salam teli
|
Ab salam teli
|
1422002WL000474
|
00200
|
JAKA0KAPRIN
|
2849
|
24/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
JK1422002001_220524APB_FTO_22557
|
1422002000NRG25220520240001571
|
A148240005330
|
22/05/2024
|
MOHD RAFIQ MAGRAY
|
MOHD RAFIQ MAGRAY
|
1422002WL000529
|
00415
|
SBIN0004593
|
3367
|
27/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
JK1422002006_240524APB_FTO_24024
|
1422002000NRG25240520240001887
|
A150240005839
|
24/05/2024
|
FAROOQ PARRAY
|
FAROOQ PARRAY
|
1422002WL000569
|
00200
|
JAKA0KELLER
|
2849
|
29/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
JK1422002006_240524APB_FTO_24021
|
1422002000NRG25240520240001927
|
A150240002540
|
24/05/2024
|
Altaf ahmad fomda
|
Altaf ahmad fomda
|
1422002WL000571
|
00200
|
JAKA0KELLER
|
2849
|
29/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
JK1422002009_260524APB_FTO_25078
|
1422002000NRG25250520240002004
|
A152240001328
|
26/05/2024
|
GH MOHD RATHER
|
GH MOHD RATHER
|
1422002WL000575
|
00200
|
JAKA0KELLER
|
3626
|
31/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
JK1422002001_270524APB_FTO_25913
|
1422002000NRG25260520240002171
|
A153240053211
|
27/05/2024
|
MUSHTAQ AHMAD MIR
|
MUSHTAQ AHMAD MIR
|
1422002WL000591
|
00200
|
JAKA0KELLER
|
2590
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
JK1422002002_270524APB_FTO_25936
|
1422002000NRG25260520240002201
|
A153240054955
|
27/05/2024
|
Arif Hussaina
|
Arif Hussaina
|
1422002WL000594
|
00200
|
JAKA0KELLER
|
3108
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
JK1422002002_270524APB_FTO_25936
|
1422002000NRG25260520240002249
|
A153240054954
|
27/05/2024
|
NASEEMA
|
NASEEMA
|
1422002WL000596
|
00415
|
SBIN0RRELGB
|
3626
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
JK1422002018_290524APB_FTO_27841
|
1422002000NRG25280520240002580
|
A153240048668
|
29/05/2024
|
Ali Mohd Kumar
|
Ali Mohd Kumar
|
1422002WL000635
|
00200
|
JAKA0SHADIM
|
3108
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
JK1422002006_290524APB_FTO_27112
|
1422002000NRG25280520240002688
|
A153240055202
|
29/05/2024
|
Shabir Ahmad Parray
|
Shabir Ahmad Parray
|
1422002WL000656
|
00200
|
JAKA0KELLER
|
3626
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
JK1422002005_290524APB_FTO_27843
|
1422002000NRG25280520240002733
|
A153240048866
|
29/05/2024
|
Manzoor ahmad
|
Manzoor ahmad
|
1422002WL000660
|
00200
|
JAKA0KELLER
|
3626
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
JK1422002007_310524APB_FTO_29033
|
1422002000NRG25280520240002932
|
A157240000381
|
31/05/2024
|
Parvaiz ahmad
|
Parvaiz ahmad
|
1422002WL000686
|
00200
|
JAKA0KELLER
|
2849
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
JK1422002009_030624APB_FTO_30803
|
1422002000NRG25280520240002963
|
A158240030094
|
03/06/2024
|
Manzoor Ahmad Khanday
|
Manzoor Ahmad Khanday
|
1422002WL000690
|
00200
|
JAKA0KELLER
|
3626
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
JK1422002021_290524APB_FTO_27091
|
1422002000NRG25290520240003134
|
A153240055182
|
29/05/2024
|
Gh Nabi Wani
|
Gh Nabi Wani
|
1422002WL000715
|
00200
|
JAKA0KEYGAM
|
3367
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
JK1422002018_310524APB_FTO_29450
|
1422002000NRG25300520240003476
|
A157240007868
|
31/05/2024
|
Bilal Ahmad Kumar
|
Bilal Ahmad Kumar
|
1422002WL000753
|
00200
|
JAKA0SHADIM
|
3626
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
JK1422002001_010624APB_FTO_30211
|
1422002000NRG25300520240003553
|
A157240010020
|
01/06/2024
|
MOHD AMIN KHANDAY
|
MOHD AMIN KHANDAY
|
1422002WL000759
|
00200
|
JAKA0KELLER
|
3108
|
05/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
JK1422002006_310524APB_FTO_29238
|
1422002000NRG25310520240003849
|
A159240002647
|
31/05/2024
|
Ab Rashid Lone
|
Ab Rashid Lone
|
1422002WL000791
|
00200
|
JAKA0KELLER
|
2331
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
JK1422002025_310524APB_FTO_29570
|
1422002000NRG25310520240003863
|
A157240006530
|
31/05/2024
|
SHAHID GULZAR
|
SHAHID GULZAR
|
1422002WL000792
|
00200
|
JAKA0KEYGAM
|
2590
|
05/06/2024
|
Participant not mapped to the product
|
|
143
|
JK1422002001_010624APB_FTO_29700
|
1422002000NRG25310520240003888
|
A157240005405
|
01/06/2024
|
MOHD RAFIQ MAGRAY
|
MOHD RAFIQ MAGRAY
|
1422002WL000794
|
00415
|
SBIN0004593
|
2590
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
JK1422002003_030624APB_FTO_30805
|
1422002000NRG25310520240003944
|
A158240029343
|
03/06/2024
|
ASHAQ GAKHED
|
ASHAQ GAKHED
|
1422002WL000797
|
00200
|
JAKA0KELLER
|
2590
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
JK1422002021_310524APB_FTO_29370
|
1422002000NRG25310520240004005
|
A157240006801
|
31/05/2024
|
SAIDA BANOO
|
SAIDA BANOO
|
1422002WL000800
|
00200
|
JAKA0KEYGAM
|
3367
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
JK1422002021_310524APB_FTO_29370
|
1422002000NRG25310520240004023
|
A157240006805
|
31/05/2024
|
Sajad Yousuf
|
Sajad Yousuf
|
1422002WL000800
|
00200
|
JAKA0KAPRIN
|
3367
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
JK1422002021_310524APB_FTO_29602
|
1422002000NRG25310520240004295
|
A157240004192
|
31/05/2024
|
Ab salam teli
|
Ab salam teli
|
1422002WL000812
|
00200
|
JAKA0KAPRIN
|
1813
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|