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
|
JK1406017030_060123FTO_295412
|
1406017000NRG23060120230326485
|
N0123005A48A9
|
06/01/2023
|
Gowhara Jan
|
Gowhara Jan
|
1406017WL050148
|
00200
|
JAKA0SANGUS
|
3632
|
05/02/2023
|
Account closed
|
2
|
JK1406017016_201122APB_FTO_196252
|
1406017000NRG23191120220158644
|
A329220008605
|
20/11/2022
|
Fayaz khandy
|
Fayaz khandy
|
1406017WL030334
|
00200
|
JAKA0NGSHAN
|
1589
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JK1406017032_230922APB_FTO_123177
|
1406017000NRG23190920220089483
|
A272220005468
|
23/09/2022
|
Kaneeza Begum
|
Kaneeza Begum
|
1406017WL012063
|
00200
|
JAKA0SANGUS
|
2270
|
29/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4
|
JK1406017012_200522APB_FTO_24464
|
1406017012NRG22280320220520332
|
A265220002684
|
20/05/2022
|
Mehrajudin Wani
|
Mehrajudin Wani
|
1406017012WL034156
|
00200
|
JAKA0RANIPR
|
1498
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JK1406017018_110123FTO_304197
|
1406017018NRG23080120230332248
|
N012300C851CA
|
11/01/2023
|
GH MOHD BHAT
|
GH MOHD BHAT
|
1406017018WL050783
|
00200
|
JAKA0DESERT
|
3178
|
06/02/2023
|
Account closed
|
6
|
JK1406017024_110323APB_FTO_359448
|
1406017024NRG23110320230423404
|
A081230182099
|
11/03/2023
|
Ab Majeed Khan
|
Ab Majeed Khan
|
1406017024WL061428
|
00200
|
JAKA0DESERT
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JK1406017024_111222APB_FTO_233176
|
1406017024NRG23101220220216279
|
A033230021890
|
11/12/2022
|
Nazir Ahmad Khan
|
Nazir Ahmad Khan
|
1406017024WL038271
|
00200
|
JAKA0DESERT
|
681
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
JK1406017005_080123FTO_299534
|
1406017005NRG23080120230333951
|
N0123007C65CC
|
08/01/2023
|
Taja Beghum
|
Taja Beghum
|
1406017005WL050974
|
00200
|
JAKA0DESERT
|
3405
|
05/02/2023
|
No Such Account
|
9
|
JK1406017007_310323FTO_414989
|
1406017000NRG23310320230525573
|
N0423001A13FF
|
31/03/2023
|
Milka Begum
|
Milka Begum
|
1406017WL070599
|
00200
|
JAKA0SANGUS
|
1816
|
05/05/2023
|
Account closed
|
10
|
JK1406017012_300922FTO_137057
|
1406017000NRG23300920220104473
|
N10220024E734
|
30/09/2022
|
Josi Akther
|
Josi Akther
|
1406017WL016564
|
00200
|
JAKA0RANIPR
|
2270
|
11/10/2022
|
No Such Account
|
11
|
JK1406017027_160123APB_FTO_312971
|
1406017027NRG23160120230351317
|
A037230023149
|
16/01/2023
|
AB MAJID KHAN
|
AB MAJID KHAN
|
1406017027WL052885
|
00200
|
JAKA0RANIPR
|
2497
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
JK1406017018_050323APB_FTO_351108
|
1406017018NRG23040320230399599
|
A081230203264
|
05/03/2023
|
Gulshana
|
Gulshana
|
1406017018WL058870
|
00200
|
JAKA0DESERT
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JK1406017018_140123FTO_309737
|
1406017018NRG23110120230341411
|
N012300F9E7F9
|
14/01/2023
|
gh nabi
|
gh nabi
|
1406017018WL051747
|
00200
|
JAKA0DESERT
|
3178
|
06/02/2023
|
No Such Account
|
14
|
JK1406017024_110323APB_FTO_359448
|
1406017024NRG23110320230423403
|
A081230188940
|
11/03/2023
|
Fehmeeda Akhter
|
Fehmeeda Akhter
|
1406017024WL061428
|
00200
|
JAKA0DESERT
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JK1406017001_310323FTO_411734
|
1406017001NRG23310320230520175
|
N042300155E51
|
31/03/2023
|
Akbad
|
Akbad
|
1406017001WL070126
|
00200
|
JAKA0DESERT
|
1816
|
05/05/2023
|
Account closed
|
16
|
JK1406017002_050922APB_FTO_98716
|
1406017002NRG23040920220072353
|
A252220003519
|
05/09/2022
|
Mushtaq Ahmad
|
Mushtaq Ahmad
|
1406017002WL007760
|
00200
|
JAKA0DESERT
|
681
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JK1406017025_270323APB_FTO_396437
|
1406017025NRG23260320230494865
|
A094230083792
|
27/03/2023
|
Tariq Ahmad Sheikh
|
Tariq Ahmad Sheikh
|
1406017025WL067916
|
00200
|
JAKA0DESERT
|
2270
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
JK1406017012_010323APB_FTO_347127
|
1406017012NRG23010320230392139
|
A081230131005
|
01/03/2023
|
Mehrajudin Wani
|
Mehrajudin Wani
|
1406017012WL058058
|
00200
|
JAKA0RANIPR
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JK1406017016_111022APB_FTO_153295
|
1406017000NRG23111020220117590
|
A288220001812
|
11/10/2022
|
Fayaz khandy
|
Fayaz khandy
|
1406017WL020790
|
00200
|
JAKA0NGSHAN
|
1362
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JK1406017002_231222FTO_262884
|
1406017002NRG23221220220265290
|
N122201A1E692
|
23/12/2022
|
M Abdullaha
|
M Abdullaha
|
1406017002WL043465
|
00200
|
JAKA0DESERT
|
908
|
04/02/2023
|
Account closed
|
21
|
JK1406017033_141222FTO_241758
|
1406017000NRG23141220220228022
|
N122200EDF371
|
14/12/2022
|
Imtiyaz Ahmad Ganie
|
Imtiyaz Ahmad Ganie
|
1406017WL039523
|
00200
|
JAKA0SANGUS
|
3632
|
02/02/2023
|
Account closed
|
22
|
JK1406017001_160323APB_FTO_369495
|
1406017001NRG23160320230443480
|
A092230246581
|
16/03/2023
|
ZAREENA
|
ZAREENA
|
1406017001WL063429
|
00200
|
JAKA0DESERT
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23300320230519630
|
A125230024182
|
31/03/2023
|
SHARAFAT KHAN
|
SHARAFAT KHAN
|
1406017001WL070078
|
00200
|
JAKA0DESERT
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23310320230520163
|
A125230024126
|
31/03/2023
|
parmeena
|
parmeena
|
1406017001WL070125
|
00200
|
JAKA0DESERT
|
1362
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JK1406017003_171222APB_FTO_246737
|
1406017003NRG23161220220236766
|
A034230047909
|
17/12/2022
|
Bilal ahmad
|
Bilal ahmad
|
1406017003WL040473
|
00200
|
JAKA0DESERT
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JK1406017001_160323APB_FTO_369495
|
1406017001NRG23150320230440522
|
A092230246572
|
16/03/2023
|
SHAKEEL
|
SHAKEEL
|
1406017001WL063196
|
00200
|
JAKA0DESERT
|
3178
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
JK1406017009_020123APB_FTO_286707
|
1406017009NRG23010120230307435
|
A036230009076
|
02/01/2023
|
Mohd Yousf Khan
|
Mohd Yousf Khan
|
1406017009WL047961
|
00200
|
JAKA0DESERT
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23310320230520154
|
A125230024195
|
31/03/2023
|
irshad
|
irshad
|
1406017001WL070125
|
00200
|
JAKA0DESERT
|
1362
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JK1406017016_201122FTO_196250
|
1406017000NRG23191120220159157
|
N11220123BCA0
|
20/11/2022
|
QURAT UL AIN
|
QURAT UL AIN
|
1406017WL030406
|
00200
|
JAKA0NGSHAN
|
2497
|
25/11/2022
|
No Such Account
|
30
|
JK1406017024_200323APB_FTO_379488
|
1406017024NRG23200320230465621
|
A092230534720
|
20/03/2023
|
SHAH BAGUM
|
SHAH BAGUM
|
1406017024WL065409
|
00200
|
JAKA0DESERT
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23310320230520031
|
A125230024306
|
31/03/2023
|
Shabeena
|
Shabeena
|
1406017001WL070117
|
00200
|
JAKA0DESERT
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23310320230520068
|
A125230024205
|
31/03/2023
|
Nazir ahmad
|
Nazir ahmad
|
1406017001WL070120
|
00200
|
JAKA0DESERT
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JK1406017002_050323APB_FTO_351814
|
1406017002NRG23030320230398916
|
A081230066779
|
05/03/2023
|
Muzafer Ahmad shah
|
Muzafer Ahmad shah
|
1406017002WL058797
|
00200
|
JAKA0DESERT
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JK1406017015_020822FTO_67477
|
1406017000NRG23020820220035459
|
N082200103E65
|
02/08/2022
|
Mudasir Ahmad Matkoo
|
Mudasir Ahmad Matkoo
|
1406017WL003498
|
00200
|
JAKA0NGSHAN
|
3178
|
06/08/2022
|
Account closed
|
35
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23310320230520051
|
A125230024339
|
31/03/2023
|
gull magray
|
gull magray
|
1406017001WL070118
|
00200
|
JAKA0DESERT
|
2951
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23310320230520053
|
A125230024198
|
31/03/2023
|
MUBARAK
|
MUBARAK
|
1406017001WL070118
|
00200
|
JAKA0DESERT
|
2951
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23310320230520071
|
A125230024364
|
31/03/2023
|
Massarat jan
|
Massarat jan
|
1406017001WL070120
|
00200
|
JAKA0DESERT
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23310320230520169
|
A125230024303
|
31/03/2023
|
SHAKEEL
|
SHAKEEL
|
1406017001WL070126
|
00200
|
JAKA0DESERT
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23310320230522272
|
A125230024119
|
31/03/2023
|
razya
|
razya
|
1406017001WL070341
|
00200
|
JAKA0DESERT
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
JK1406017001_250323APB_FTO_390818
|
1406017001NRG23250320230488100
|
A094230011858
|
25/03/2023
|
altaf
|
altaf
|
1406017001WL067269
|
00200
|
JAKA0DESERT
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
JK1406017033_300323FTO_410040
|
1406017000NRG23241220220274718
|
N032303547EC9
|
30/03/2023
|
Imtiyaz Ahmad Ganie
|
Imtiyaz Ahmad Ganie
|
1406017WL044522
|
00200
|
JAKA0SANGUS
|
3178
|
04/05/2023
|
Account closed
|
42
|
JK1406017014_290323FTO_404492
|
1406017014NRG23270320230498443
|
N0323031D9907
|
29/03/2023
|
Reyaz Ahmad
|
Reyaz Ahmad
|
1406017014WL068219
|
00200
|
JAKA0NGSHAN
|
2043
|
04/04/2023
|
No Such Account
|
43
|
JK1406017021_140323APB_FTO_362160
|
1406017000NRG23140320230431405
|
A092230528392
|
14/03/2023
|
Mohsin Bin Rashid
|
Mohsin Bin Rashid
|
1406017WL062396
|
00200
|
JAKA0NGSHAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
JK1406017022_190123FTO_317143
|
1406017000NRG23170120230354251
|
N0123015BB362
|
19/01/2023
|
Zahid Nazir
|
Zahid Nazir
|
1406017WL053205
|
00200
|
JAKA0NGSHAN
|
3405
|
06/02/2023
|
Account closed
|
45
|
JK1406017024_160323APB_FTO_368789
|
1406017024NRG23160320230443603
|
A092230085421
|
16/03/2023
|
SAWA BAGUM
|
SAWA BAGUM
|
1406017024WL063439
|
00200
|
JAKA0DESERT
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
JK1406017002_250323APB_FTO_391718
|
1406017002NRG23240320230485830
|
A094230079298
|
25/03/2023
|
safina
|
safina
|
1406017002WL067084
|
00200
|
JAKA0DESERT
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
JK1406017024_160323APB_FTO_368789
|
1406017024NRG23160320230443615
|
A092230085429
|
16/03/2023
|
amera
|
amera
|
1406017024WL063441
|
00200
|
JAKA0DESERT
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
JK1406017005_031122APB_FTO_173587
|
1406017005NRG23031120220135486
|
A315220003539
|
03/11/2022
|
Reyaz ahmad bhat
|
Reyaz ahmad bhat
|
1406017005WL025649
|
00200
|
JAKA0CHATGB
|
3405
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
JK1406017024_160323APB_FTO_368789
|
1406017024NRG23160320230445113
|
A092230085419
|
16/03/2023
|
Manzoor Ahmad Khan
|
Manzoor Ahmad Khan
|
1406017024WL063592
|
00200
|
JAKA0DESERT
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
JK1406017033_181122FTO_193535
|
1406017000NRG23181120220156828
|
N11220104497C
|
18/11/2022
|
GH NABI GANAI
|
GH NABI GANAI
|
1406017WL030023
|
00200
|
JAKA0SANGUS
|
2270
|
25/11/2022
|
Account closed
|
51
|
JK1406017020_120323APB_FTO_360067
|
1406017020NRG23060320230406619
|
A081230198234
|
12/03/2023
|
Ghulam Qadir Wani
|
Ghulam Qadir Wani
|
1406017020WL059588
|
00200
|
JAKA0SANGUS
|
2497
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
JK1406017001_250323APB_FTO_390818
|
1406017001NRG23250320230488095
|
A094230011871
|
25/03/2023
|
Bilal khan
|
Bilal khan
|
1406017001WL067269
|
00200
|
JAKA0DESERT
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
JK1406017029_120323APB_FTO_360116
|
1406017000NRG23120320230425425
|
A081230223465
|
12/03/2023
|
Rafiq Shah
|
Rafiq Shah
|
1406017WL061726
|
00200
|
JAKA0SANGUS
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
JK1406017016_190323APB_FTO_376798
|
1406017000NRG23180320230456013
|
A092230501966
|
19/03/2023
|
SHEERAZA AKTHAR
|
SHEERAZA AKTHAR
|
1406017WL064537
|
00200
|
JAKA0SANGUS
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
JK1406017009_150323APB_FTO_365428
|
1406017009NRG23140320230431876
|
A092230445591
|
15/03/2023
|
tariq ahmad mailk
|
tariq ahmad mailk
|
1406017009WL062436
|
00200
|
JAKA0DESERT
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
JK1406017012_200123APB_FTO_318512
|
1406017012NRG23180120230355480
|
A036230047371
|
20/01/2023
|
Mehrajudin Wani
|
Mehrajudin Wani
|
1406017012WL053362
|
00200
|
JAKA0RANIPR
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
JK1406017024_160323APB_FTO_368789
|
1406017024NRG23160320230444992
|
A092230085420
|
16/03/2023
|
MOHD ARIF KHAN
|
MOHD ARIF KHAN
|
1406017024WL063578
|
00200
|
JAKA0DESERT
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
JK1406017001_250323APB_FTO_390818
|
1406017001NRG23230320230483027
|
A094230011864
|
25/03/2023
|
FIRDOUSA
|
FIRDOUSA
|
1406017001WL066828
|
00200
|
JAKA0DESERT
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
JK1406017001_300323APB_FTO_409743
|
1406017001NRG23300320230515480
|
A124230030164
|
30/03/2023
|
GULZAR GANIE
|
GULZAR GANIE
|
1406017001WL069695
|
00200
|
JAKA0DESERT
|
2497
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
JK1406017002_140323APB_FTO_362713
|
1406017002NRG23130320230426479
|
A092230135384
|
14/03/2023
|
suleiman khan
|
suleiman khan
|
1406017002WL061861
|
00200
|
JAKA0DESERT
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
JK1406017001_260323APB_FTO_392767
|
1406017001NRG23260320230494145
|
A094230094486
|
26/03/2023
|
MANZOOR AHMAD
|
MANZOOR AHMAD
|
1406017001WL067860
|
00200
|
JAKA0DESERT
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
JK1406017001_300323APB_FTO_409743
|
1406017001NRG23300320230518250
|
A124230030140
|
30/03/2023
|
shakeel
|
shakeel
|
1406017001WL069960
|
00200
|
JAKA0DESERT
|
3178
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
JK1406017003_211222APB_FTO_255325
|
1406017003NRG23201220220254469
|
A035230085556
|
21/12/2022
|
Ab Rashid Bhat
|
Ab Rashid Bhat
|
1406017003WL042330
|
00200
|
JAKA0DESERT
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
JK1406017016_141122FTO_185696
|
1406017000NRG23131120220147570
|
N112200B0B3A1
|
14/11/2022
|
Zahid Nisar
|
Zahid Nisar
|
1406017WL028127
|
00200
|
JAKA0NGSHAN
|
2270
|
19/11/2022
|
Account closed
|
65
|
JK1406017025_080323APB_FTO_354652
|
1406017025NRG23070320230411825
|
A081230105746
|
08/03/2023
|
Javid
|
Javid
|
1406017025WL060117
|
00200
|
JAKA0DESERT
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
JK1406017001_300323APB_FTO_409743
|
1406017001NRG23300320230518048
|
A124230030138
|
30/03/2023
|
Niyamtullah Khan
|
Niyamtullah Khan
|
1406017001WL069939
|
00200
|
JAKA0DESERT
|
2497
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
JK1406017001_300323APB_FTO_409743
|
1406017001NRG23300320230518151
|
A124230030157
|
30/03/2023
|
Mushtaq
|
Mushtaq
|
1406017001WL069949
|
00200
|
JAKA0DESERT
|
2951
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
JK1406017003_310323APB_FTO_415416
|
1406017003NRG23300320230515248
|
A125230100633
|
31/03/2023
|
AMEENA BANOO
|
AMEENA BANOO
|
1406017003WL069669
|
00200
|
JAKA0DESERT
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
JK1406017003_310323APB_FTO_415416
|
1406017003NRG23310320230523595
|
A125230100632
|
31/03/2023
|
YASIR AHMAD
|
YASIR AHMAD
|
1406017003WL070462
|
00200
|
JAKA0DESERT
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
JK1406017006_091022APB_FTO_151653
|
1406017000NRG23081020220115228
|
A286220007465
|
09/10/2022
|
Mushtaq Ah Mochi
|
Mushtaq Ah Mochi
|
1406017WL019979
|
00200
|
JAKA0SANGUS
|
1589
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
JK1406017032_120123APB_FTO_307604
|
1406017000NRG23120120230345341
|
A038230007074
|
12/01/2023
|
Khursheed Ahmad Wani
|
Khursheed Ahmad Wani
|
1406017WL052206
|
00200
|
JAKA0SANGUS
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
JK1406017025_080323APB_FTO_354652
|
1406017025NRG23070320230411807
|
A081230106511
|
08/03/2023
|
Tariq Ahmad Sheikh
|
Tariq Ahmad Sheikh
|
1406017025WL060115
|
00200
|
JAKA0DESERT
|
3178
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
JK1406017005_170323APB_FTO_372464
|
1406017005NRG23170320230452658
|
A092230146672
|
17/03/2023
|
Mohammad Shafi Khan
|
Mohammad Shafi Khan
|
1406017005WL064269
|
00200
|
JAKA0DESERT
|
681
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
JK1406017007_210922FTO_118501
|
1406017000NRG23210920220091731
|
N0922011026DA
|
21/09/2022
|
Bashir Ah Paswal
|
Bashir Ah Paswal
|
1406017WL012764
|
00200
|
JAKA0SANGUS
|
1589
|
25/09/2022
|
No Such Account
|
75
|
JK1406017025_270323FTO_396432
|
1406017025NRG23260320230494833
|
N032302D44DCB
|
27/03/2023
|
Ruby jan
|
Ruby jan
|
1406017025WL067916
|
00200
|
JAKA0DESERT
|
2270
|
04/04/2023
|
No Such Account
|
76
|
JK1406017032_151222APB_FTO_243528
|
1406017000NRG23131220220226511
|
A033230008755
|
15/12/2022
|
Mohd Rafiq Bhat
|
Mohd Rafiq Bhat
|
1406017WL039367
|
00200
|
JAKA0SANGUS
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
JK1406017010_220323APB_FTO_383572
|
1406017000NRG23190320230460755
|
A092230168803
|
22/03/2023
|
Mohd Afzal Kumar
|
Mohd Afzal Kumar
|
1406017WL064983
|
00200
|
JAKA0SANGUS
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
JK1406017003_231222APB_FTO_263108
|
1406017003NRG23231220220266947
|
A034230023420
|
23/12/2022
|
shareef khan
|
shareef khan
|
1406017003WL043675
|
00200
|
JAKA0DESERT
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
JK1406017011_210323FTO_380197
|
1406017011NRG22260620220533975
|
N032301E1856F
|
21/03/2023
|
Shameema
|
Shameema
|
1406017WL0035112
|
00200
|
JAKA0SANGUS
|
1712
|
02/04/2023
|
No Such Account
|
80
|
JK1406017022_300323FTO_408929
|
1406017000NRG23300320230514091
|
N032303456F97
|
30/03/2023
|
Nazir ahmad bhat
|
Nazir ahmad bhat
|
1406017WL069572
|
00200
|
JAKA0NGSHAN
|
3405
|
04/04/2023
|
Account closed
|
81
|
JK1406017024_300323APB_FTO_405531
|
1406017024NRG23300320230513416
|
A094230169238
|
30/03/2023
|
Bilal ahmad
|
Bilal ahmad
|
1406017024WL069502
|
00200
|
JAKA0DESERT
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
JK1406017001_180323APB_FTO_373816
|
1406017001NRG23170320230449346
|
A092230451534
|
18/03/2023
|
Mushtaq
|
Mushtaq
|
1406017001WL063979
|
00200
|
JAKA0DESERT
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
JK1406017001_180323APB_FTO_373816
|
1406017001NRG23170320230454018
|
A092230451572
|
18/03/2023
|
Shabeena
|
Shabeena
|
1406017001WL064371
|
00200
|
JAKA0DESERT
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
JK1406017020_210323APB_FTO_381752
|
1406017000NRG23200320230465647
|
A092230211111
|
21/03/2023
|
Ghulam Qadir Wani
|
Ghulam Qadir Wani
|
1406017WL065411
|
00200
|
JAKA0SANGUS
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
JK1406017021_260622FTO_39758
|
1406017000NRG22160420220533132
|
N072202340432
|
26/06/2022
|
Suhail Ah Wani
|
Suhail Ah Wani
|
1406017WL0034934
|
00200
|
JAKA0NGSHAN
|
1498
|
28/07/2022
|
Account closed
|
86
|
JK1406017033_220323FTO_383903
|
1406017000NRG23220320230476615
|
N0323022DAA5A
|
22/03/2023
|
NADEEM AHMAD MIR
|
NADEEM AHMAD MIR
|
1406017WL066356
|
00200
|
JAKA0SANGUS
|
2724
|
02/04/2023
|
Account closed
|
87
|
JK1406017008_310323APB_FTO_413979
|
1406017008NRG23300320230518547
|
A125230004151
|
31/03/2023
|
Irshad Ahmad Wani
|
Irshad Ahmad Wani
|
1406017008WL069985
|
00200
|
JAKA0DESERT
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
JK1406017012_081122FTO_178181
|
1406017000NRG23071120220140089
|
N1122009D2261
|
08/11/2022
|
Gulzar Ahmad Hajam
|
Gulzar Ahmad Hajam
|
1406017WL026606
|
00200
|
JAKA0RANIPR
|
2270
|
17/11/2022
|
No Such Account
|
89
|
JK1406017001_180323APB_FTO_373816
|
1406017001NRG23170320230450779
|
A092230451547
|
18/03/2023
|
farooq khan
|
farooq khan
|
1406017001WL064093
|
00200
|
JAKA0DESERT
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
JK1406017003_310323FTO_415427
|
1406017003NRG23310320230523614
|
N04230033747B
|
31/03/2023
|
Fahmeeda
|
Fahmeeda
|
1406017003WL070462
|
00200
|
JAKA0CHATGB
|
2940
|
05/05/2023
|
No Such Account
|
91
|
JK1406017013_230323FTO_386658
|
1406017013NRG23210320230468870
|
N03230253D4EC
|
23/03/2023
|
GULSHAN BANOO
|
GULSHAN BANOO
|
1406017013WL065741
|
00200
|
JAKA0RANIPR
|
2043
|
02/04/2023
|
No Such Account
|
92
|
JK1406017022_291222APB_FTO_279166
|
1406017000NRG23261220220281390
|
A035230009661
|
29/12/2022
|
Shaheena Begum
|
Shaheena Begum
|
1406017WL045234
|
00200
|
JAKA0NGSHAN
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
JK1406017024_300323APB_FTO_405531
|
1406017024NRG23300320230513427
|
A094230169239
|
30/03/2023
|
NASEEMA
|
NASEEMA
|
1406017024WL069503
|
00200
|
JAKA0DESERT
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
JK1406017006_010123FTO_283988
|
1406017000NRG23311220220302274
|
N0123001EF79E
|
01/01/2023
|
Atra Jan
|
Atra Jan
|
1406017WL047423
|
00200
|
JAKA0SANGUS
|
1362
|
05/02/2023
|
Account closed
|
95
|
JK1406017008_020123APB_FTO_286315
|
1406017008NRG23020120230309651
|
A035230049020
|
02/01/2023
|
ROUF MALIK
|
ROUF MALIK
|
1406017008WL048223
|
00200
|
JAKA0DESERT
|
1135
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
JK1406017027_270123APB_FTO_326588
|
1406017027NRG23270120230362508
|
A036230078970
|
27/01/2023
|
AB MAJID KHAN
|
AB MAJID KHAN
|
1406017027WL054308
|
00200
|
JAKA0RANIPR
|
681
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
JK1406017030_160123FTO_313133
|
1406017000NRG23160120230352455
|
N0123011CE8F8
|
16/01/2023
|
ZUBAIDA BANO
|
ZUBAIDA BANO
|
1406017WL053027
|
00200
|
JAKA0SANGUS
|
2724
|
06/02/2023
|
No Such Account
|
98
|
JK1406017031_071222FTO_225801
|
1406017000NRG23071220220205891
|
N1222006E1238
|
07/12/2022
|
Muzafar Ahmad mir
|
Muzafar Ahmad mir
|
1406017WL037125
|
00200
|
JAKA0SANGUS
|
1816
|
11/12/2022
|
No Such Account
|
99
|
JK1406017018_160323APB_FTO_367762
|
1406017018NRG23150320230437772
|
A092230147482
|
16/03/2023
|
Mazoor Ahmad Khanday
|
Mazoor Ahmad Khanday
|
1406017018WL062990
|
00200
|
JAKA0DESERT
|
1816
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
JK1406017022_060323APB_FTO_352861
|
1406017000NRG23060320230405415
|
A081230209685
|
06/03/2023
|
Saqib Gulzar
|
Saqib Gulzar
|
1406017WL059467
|
00200
|
JAKA0NGSHAN
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
JK1406017024_250323APB_FTO_390790
|
1406017024NRG23230320230483240
|
A092230540818
|
25/03/2023
|
Shakir Ahmad Bhat
|
Shakir Ahmad Bhat
|
1406017024WL066855
|
00200
|
JAKA0DESERT
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
JK1406017009_120323APB_FTO_360266
|
1406017009NRG23120320230425336
|
A092230184978
|
12/03/2023
|
Tariq Ahmad Malik
|
Tariq Ahmad Malik
|
1406017009WL061709
|
00200
|
JAKA0DESERT
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
JK1406017020_210223APB_FTO_341027
|
1406017000NRG23210220230376344
|
A061230005554
|
21/02/2023
|
Mohd Abbass Rayoo
|
Mohd Abbass Rayoo
|
1406017WL056334
|
00200
|
JAKA0SANGUS
|
1362
|
02/03/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
JK1406017003_090323APB_FTO_356715
|
1406017003NRG23080320230413195
|
A081230108748
|
09/03/2023
|
Muskan
|
Muskan
|
1406017003WL060275
|
00200
|
JAKA0DESERT
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
JK1406017011_160123FTO_313250
|
1406017000NRG23160120230353119
|
N0123011E41D3
|
16/01/2023
|
Ahmad Khan
|
Ahmad Khan
|
1406017WL053080
|
00200
|
JAKA0SANGUS
|
3632
|
06/02/2023
|
No Such Account
|
106
|
JK1406017013_011222FTO_216262
|
1406017013NRG23301120220185070
|
N12220004E1CC
|
01/12/2022
|
GULSHAN BANOO
|
GULSHAN BANOO
|
1406017013WL034454
|
00200
|
JAKA0RANIPR
|
2497
|
11/12/2022
|
No Such Account
|
107
|
JK1406017017_100123FTO_302011
|
1406017017NRG23090120230338144
|
N0123009F2F0A
|
10/01/2023
|
Shakeela Jan
|
Shakeela Jan
|
1406017017WL051417
|
00200
|
JAKA0DESERT
|
3405
|
07/02/2023
|
Account closed
|
108
|
JK1406017022_160722FTO_53983
|
1406017000NRG22260620220533982
|
N0922015666D0
|
16/07/2022
|
Shahid Hussain Teeli
|
Shahid Hussain Teeli
|
1406017WL0035113
|
00200
|
JAKA0NGSHAN
|
2996
|
29/09/2022
|
No Such Account
|
109
|
JK1406017003_150123FTO_310538
|
1406017003NRG23110120230341693
|
N012300FC0616
|
15/01/2023
|
Fayaz ah
|
Fayaz ah
|
1406017003WL051779
|
00200
|
JAKA0DESERT
|
908
|
07/02/2023
|
No Such Account
|
110
|
JK1406017029_190323APB_FTO_376739
|
1406017000NRG23170320230450236
|
A092230490181
|
19/03/2023
|
Rafiq Shah
|
Rafiq Shah
|
1406017WL064044
|
00200
|
JAKA0SANGUS
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
JK1406017022_111222FTO_233957
|
1406017000NRG23101220220214184
|
N122200AA6549
|
11/12/2022
|
Misra Begum
|
Misra Begum
|
1406017WL038063
|
00200
|
JAKA0NGSHAN
|
3405
|
02/02/2023
|
Account closed
|
112
|
JK1406017022_150123FTO_311519
|
1406017000NRG23150120230349573
|
N012300FF9128
|
15/01/2023
|
MOHD ASHRAF BATOO
|
MOHD ASHRAF BATOO
|
1406017WL052724
|
00200
|
JAKA0NGSHAN
|
3632
|
07/02/2023
|
No Such Account
|
113
|
JK1406017012_081122APB_FTO_178239
|
1406017000NRG23071120220140162
|
A321220020965
|
08/11/2022
|
MOHAMMAD IBRAHIM KHAN
|
MOHAMMAD IBRAHIM KHAN
|
1406017WL026619
|
00200
|
JAKA0RANIPR
|
1816
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
JK1406017022_160722FTO_53983
|
1406017000NRG22260620220533980
|
N0922015666CD
|
16/07/2022
|
Irfan Shafi
|
Irfan Shafi
|
1406017WL0035113
|
00200
|
JAKA0NGSHAN
|
2782
|
29/09/2022
|
No Such Account
|
115
|
JK1406017022_160722FTO_53983
|
1406017000NRG22260620220533983
|
N0922015666CA
|
16/07/2022
|
Mohd Asif Rather
|
Mohd Asif Rather
|
1406017WL0035113
|
00200
|
JAKA0NGSHAN
|
1712
|
29/09/2022
|
No Such Account
|
116
|
JK1406017022_160722FTO_53983
|
1406017000NRG22260620220533985
|
N0922015666CC
|
16/07/2022
|
Mohd Asif Rather
|
Mohd Asif Rather
|
1406017WL0035113
|
00200
|
JAKA0NGSHAN
|
2354
|
29/09/2022
|
No Such Account
|
117
|
JK1406017003_090323APB_FTO_356715
|
1406017003NRG23080320230414264
|
A081230103958
|
09/03/2023
|
AMEENA BANOO
|
AMEENA BANOO
|
1406017003WL060391
|
00200
|
JAKA0DESERT
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
JK1406017033_080323APB_FTO_355421
|
1406017000NRG23080320230414540
|
A081230162504
|
08/03/2023
|
Mohd Hussain Bhat
|
Mohd Hussain Bhat
|
1406017WL060428
|
00200
|
JAKA0SANGUS
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
JK1406017012_291022FTO_169716
|
1406017000NRG23291020220130775
|
N102201BAC9E4
|
29/10/2022
|
AB AZIZ KUMAR
|
AB AZIZ KUMAR
|
1406017WL024496
|
00200
|
JAKA0RANIPR
|
2270
|
03/11/2022
|
Account closed
|
120
|
JK1406017032_111222FTO_234021
|
1406017000NRG23071220220206621
|
N122200AAC934
|
11/12/2022
|
JAVID AHMAD KHAN
|
JAVID AHMAD KHAN
|
1406017WL037197
|
00200
|
JAKA0SANGUS
|
3178
|
02/02/2023
|
Account closed
|
121
|
JK1406017019_150123APB_FTO_311452
|
1406017000NRG23150120230349599
|
A038230048447
|
15/01/2023
|
Rubi Jan
|
Rubi Jan
|
1406017WL052727
|
00200
|
JAKA0SANGUS
|
2270
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
JK1406017024_280323APB_FTO_398677
|
1406017024NRG23280320230503950
|
A094230021912
|
28/03/2023
|
FAYAZ AHMAD MAILK
|
FAYAZ AHMAD MAILK
|
1406017024WL068677
|
00200
|
JAKA0DESERT
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
JK1406017024_280323APB_FTO_398677
|
1406017024NRG23280320230503977
|
A094230021905
|
28/03/2023
|
Razaq
|
Razaq
|
1406017024WL068679
|
00200
|
JAKA0DESERT
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
JK1406017006_231122APB_FTO_201144
|
1406017000NRG23221120220164761
|
A335220007701
|
23/11/2022
|
Tashrif Ahmad Wani
|
Tashrif Ahmad Wani
|
1406017WL031484
|
00200
|
JAKA0SANGUS
|
2270
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
JK1406017009_310323APB_FTO_410661
|
1406017009NRG23300320230517904
|
A125230051987
|
31/03/2023
|
fayaz ahmad sheikh
|
fayaz ahmad sheikh
|
1406017009WL069927
|
00200
|
JAKA0DESERT
|
3178
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
JK1406017001_270922APB_FTO_130339
|
1406017001NRG23240920220097346
|
A274220000518
|
27/09/2022
|
Majid khan
|
Majid khan
|
1406017001WL014471
|
00200
|
JAKA0DESERT
|
227
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
JK1406017032_240323FTO_389186
|
1406017000NRG23230320230478407
|
N032302839DC7
|
24/03/2023
|
Muneeb Ah Kanth
|
Muneeb Ah Kanth
|
1406017WL066482
|
00200
|
JAKA0SANGUS
|
227
|
02/04/2023
|
Account closed
|
128
|
JK1406017011_150323FTO_365821
|
1406017000NRG23140320230433971
|
N032300E277AD
|
15/03/2023
|
SHOWKAT ah Sheikh
|
SHOWKAT ah Sheikh
|
1406017WL062652
|
00200
|
JAKA0SANGUS
|
3405
|
02/04/2023
|
No Such Account
|
129
|
JK1406017022_251222APB_FTO_268040
|
1406017000NRG23251220220277765
|
A035230075076
|
25/12/2022
|
Waseem ahmad bhat
|
Waseem ahmad bhat
|
1406017WL044816
|
00200
|
JAKA0NGSHAN
|
3405
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
JK1406017024_280323APB_FTO_398677
|
1406017024NRG23280320230503976
|
A094230021940
|
28/03/2023
|
Ashraf
|
Ashraf
|
1406017024WL068679
|
00200
|
JAKA0DESERT
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
JK1406017001_220323APB_FTO_383320
|
1406017001NRG23220320230474161
|
A092230459233
|
22/03/2023
|
Massarat jan
|
Massarat jan
|
1406017001WL066184
|
00200
|
JAKA0DESERT
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
JK1406017001_220323APB_FTO_383320
|
1406017001NRG23220320230474163
|
A092230459221
|
22/03/2023
|
GULZAR AHMAD
|
GULZAR AHMAD
|
1406017001WL066184
|
00200
|
JAKA0DESERT
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
JK1406017011_150323FTO_365821
|
1406017011NRG23140320230434885
|
N032300E277C3
|
15/03/2023
|
Parveeena
|
Parveeena
|
1406017011WL062728
|
00200
|
JAKA0SANGUS
|
3178
|
02/04/2023
|
No Such Account
|
134
|
JK1406017009_070922APB_FTO_100593
|
1406017009NRG23050920220072720
|
A255220001334
|
07/09/2022
|
Mohd Shareef Khan
|
Mohd Shareef Khan
|
1406017009WL007881
|
00200
|
JAKA0DESERT
|
1589
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
JK1406017011_150323FTO_365821
|
1406017011NRG23140320230434887
|
N032300E277C1
|
15/03/2023
|
Amina
|
Amina
|
1406017011WL062728
|
00200
|
JAKA0SANGUS
|
3178
|
02/04/2023
|
No Such Account
|
136
|
JK1406017014_291222FTO_278968
|
1406017014NRG23231220220268350
|
N122202146675
|
29/12/2022
|
Bazila
|
Bazila
|
1406017014WL043860
|
00200
|
JAKA0SANGUS
|
1816
|
04/02/2023
|
Account closed
|
137
|
JK1406017008_080323APB_FTO_355356
|
1406017000NRG23080320230413655
|
A081230180575
|
08/03/2023
|
Mohd Umer Bhat
|
Mohd Umer Bhat
|
1406017WL060330
|
00200
|
JAKA0DESERT
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
JK1406017022_251222APB_FTO_268040
|
1406017000NRG23241220220272016
|
A035230075100
|
25/12/2022
|
Shobey jan
|
Shobey jan
|
1406017WL044247
|
00200
|
JAKA0NGSHAN
|
2497
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
JK1406017024_280323APB_FTO_398677
|
1406017024NRG23280320230503978
|
A094230021923
|
28/03/2023
|
Ruqayah Begum
|
Ruqayah Begum
|
1406017024WL068680
|
00200
|
JAKA0DESERT
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23310320230522432
|
A125230024294
|
31/03/2023
|
mohd rafiq
|
mohd rafiq
|
1406017001WL070352
|
00200
|
JAKA0DESERT
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
JK1406017003_110123FTO_304237
|
1406017003NRG23090120230335437
|
N012300B61C4E
|
11/01/2023
|
Tassaduq
|
Tassaduq
|
1406017003WL051137
|
00200
|
JAKA0DESERT
|
3178
|
06/02/2023
|
Account closed
|
142
|
JK1406017029_160123FTO_312956
|
1406017000NRG23160120230352602
|
N0123011B842B
|
16/01/2023
|
Sarwa Banoo
|
Sarwa Banoo
|
1406017WL053044
|
00415
|
SBIN0004594
|
3178
|
06/02/2023
|
No Such Account
|
143
|
JK1406017013_260223APB_FTO_344321
|
1406017013NRG23260220230384750
|
A081230063277
|
26/02/2023
|
Manzoor Ahmad
|
Manzoor Ahmad
|
1406017013WL057283
|
00200
|
JAKA0RANIPR
|
1816
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23300320230519665
|
A125230024302
|
31/03/2023
|
SHAKEEL
|
SHAKEEL
|
1406017001WL070079
|
00200
|
JAKA0DESERT
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23310320230520168
|
A125230024300
|
31/03/2023
|
LIYAKAT KHAN
|
LIYAKAT KHAN
|
1406017001WL070126
|
00200
|
JAKA0DESERT
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23310320230522302
|
A125230024144
|
31/03/2023
|
ZUBIR AHMAD
|
ZUBIR AHMAD
|
1406017001WL070342
|
00200
|
JAKA0DESERT
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
JK1406017002_050323APB_FTO_351814
|
1406017002NRG23030320230397933
|
A081230070457
|
05/03/2023
|
ISHRAT RASOOL
|
ISHRAT RASOOL
|
1406017002WL058703
|
00200
|
JAKA0DESERT
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
JK1406017007_241222APB_FTO_266300
|
1406017000NRG23241220220274332
|
A034230022958
|
24/12/2022
|
Tawseef Ahmad Wani
|
Tawseef Ahmad Wani
|
1406017WL044478
|
00200
|
JAKA0SANGUS
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
JK1406017017_060323APB_FTO_352394
|
1406017017NRG23040320230401172
|
A081230064589
|
06/03/2023
|
Afroza
|
Afroza
|
1406017017WL059015
|
00200
|
JAKA0DESERT
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
JK1406017020_230123APB_FTO_322013
|
1406017000NRG23210120230358200
|
A036230075225
|
23/01/2023
|
Mohd Abbass Rayoo
|
Mohd Abbass Rayoo
|
1406017WL053763
|
00200
|
JAKA0SANGUS
|
681
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
JK1406017023_211022APB_FTO_163142
|
1406017023NRG23211020220123292
|
A302220001801
|
21/10/2022
|
Bita Akther
|
Bita Akther
|
1406017023WL022502
|
00200
|
JAKA0DESERT
|
1589
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
JK1406017024_020123APB_FTO_286308
|
1406017000NRG23020120230310460
|
A035230063294
|
02/01/2023
|
Kalam Jan
|
Kalam Jan
|
1406017WL048305
|
00200
|
JAKA0DESERT
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
JK1406017001_160323APB_FTO_369495
|
1406017001NRG23160320230444045
|
A092230246564
|
16/03/2023
|
Niyaz Ahmad Khan
|
Niyaz Ahmad Khan
|
1406017001WL063478
|
00200
|
JAKA0DESERT
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23310320230522288
|
A125230024254
|
31/03/2023
|
MANZOOR AHMAD
|
MANZOOR AHMAD
|
1406017001WL070342
|
00200
|
JAKA0DESERT
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
JK1406017032_160123APB_FTO_313009
|
1406017000NRG23160120230351714
|
A037230047883
|
16/01/2023
|
Kulsuma Bano
|
Kulsuma Bano
|
1406017WL052924
|
00200
|
JAKA0SANGUS
|
2270
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
JK1406017010_290323FTO_404172
|
1406017000NRG23280320230507457
|
N0323034F6F96
|
29/03/2023
|
NASEEMA
|
NASEEMA
|
1406017WL068950
|
00415
|
SBIN0004594
|
908
|
04/05/2023
|
No Such Account
|
157
|
JK1406017024_200323APB_FTO_379488
|
1406017024NRG23200320230465627
|
A092230534717
|
20/03/2023
|
Tasleema Banoo
|
Tasleema Banoo
|
1406017024WL065409
|
00200
|
JAKA0DESERT
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23300320230519650
|
A125230024127
|
31/03/2023
|
parmeena
|
parmeena
|
1406017001WL070078
|
00200
|
JAKA0DESERT
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
JK1406017006_220922APB_FTO_121972
|
1406017000NRG23220920220093440
|
A272220008745
|
22/09/2022
|
Mohd Yousuf Bhat
|
Mohd Yousuf Bhat
|
1406017WL013197
|
00200
|
JAKA0SANGUS
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
JK1406017033_170323APB_FTO_370888
|
1406017000NRG23170320230449048
|
A092230323250
|
17/03/2023
|
Mohd Hussain Bhat
|
Mohd Hussain Bhat
|
1406017WL063961
|
00200
|
JAKA0SANGUS
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
JK1406017033_301222APB_FTO_280910
|
1406017000NRG23301220220298516
|
A034230026890
|
30/12/2022
|
Nusrath Maqdoomi
|
Nusrath Maqdoomi
|
1406017WL047064
|
00200
|
JAKA0SANGUS
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
JK1406017021_240323APB_FTO_389099
|
1406017000NRG23240320230487103
|
A092230522473
|
24/03/2023
|
Mohsin Bin Rashid
|
Mohsin Bin Rashid
|
1406017WL067191
|
00200
|
JAKA0NGSHAN
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
JK1406017001_300323FTO_409719
|
1406017001NRG23300320230518156
|
N0323034EE250
|
30/03/2023
|
shanaza
|
shanaza
|
1406017001WL069949
|
00200
|
JAKA0DESERT
|
2951
|
04/05/2023
|
Account closed
|
164
|
JK1406017004_200323APB_FTO_379641
|
1406017004NRG23160320230444078
|
A092230254174
|
20/03/2023
|
Shahnaza Akhter
|
Shahnaza Akhter
|
1406017004WL063481
|
00200
|
JAKA0DESERT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
JK1406017032_171222FTO_247541
|
1406017000NRG23161220220238546
|
N1222011E8BE5
|
17/12/2022
|
Muneeb Ah Kanth
|
Muneeb Ah Kanth
|
1406017WL040654
|
00200
|
JAKA0SANGUS
|
3178
|
03/02/2023
|
Account closed
|
166
|
JK1406017017_251122FTO_203812
|
1406017017NRG23251120220169791
|
N1122017F50EC
|
25/11/2022
|
Gowhar
|
Gowhar
|
1406017017WL032174
|
00200
|
JAKA0DESERT
|
3405
|
01/12/2022
|
Account closed
|
167
|
JK1406017022_170323FTO_371059
|
1406017000NRG23170320230449951
|
N032300FDF658
|
17/03/2023
|
AB HAMID TEELI
|
AB HAMID TEELI
|
1406017WL064022
|
00200
|
JAKA0NGSHAN
|
2724
|
02/04/2023
|
Account closed
|
168
|
JK1406017001_190323APB_FTO_375807
|
1406017001NRG23180320230455158
|
A092230361649
|
19/03/2023
|
Ruksana
|
Ruksana
|
1406017001WL064460
|
00200
|
JAKA0DESERT
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
JK1406017002_140323APB_FTO_362711
|
1406017002NRG23130320230426440
|
A092230123090
|
14/03/2023
|
BASHIR AHMAD MERASI
|
BASHIR AHMAD MERASI
|
1406017002WL061857
|
00200
|
JAKA0DESERT
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
JK1406017006_220922APB_FTO_121972
|
1406017000NRG23220920220093423
|
A272220008743
|
22/09/2022
|
Mushtaq Ahmad Bhat
|
Mushtaq Ahmad Bhat
|
1406017WL013186
|
00200
|
JAKA0SANGUS
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
JK1406017004_200323APB_FTO_379641
|
1406017004NRG23160320230444079
|
A092230254167
|
20/03/2023
|
Basharat ahmad chowhan
|
Basharat ahmad chowhan
|
1406017004WL063482
|
00200
|
JAKA0DESERT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
JK1406017012_100323APB_FTO_358119
|
1406017000NRG23100320230419861
|
A081230108775
|
10/03/2023
|
Mehrajudin Wani
|
Mehrajudin Wani
|
1406017WL061013
|
00200
|
JAKA0RANIPR
|
681
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
JK1406017017_250323APB_FTO_389525
|
1406017017NRG23230320230481016
|
A092230208012
|
25/03/2023
|
Afroza
|
Afroza
|
1406017017WL066684
|
00200
|
JAKA0DESERT
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
JK1406017023_170522FTO_23238
|
1406017023NRG23160520220001745
|
N0522011E9349
|
17/05/2022
|
Shanaz Banu
|
Shanaz Banu
|
1406017023WL000370
|
00200
|
JAKA0DESERT
|
1816
|
25/05/2022
|
No Such Account
|
175
|
JK1406017024_240323APB_FTO_389202
|
1406017024NRG23230320230483257
|
A092230413662
|
24/03/2023
|
mushtaq ahmad khan
|
mushtaq ahmad khan
|
1406017024WL066856
|
00200
|
JAKA0DESERT
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
JK1406017024_240323APB_FTO_389202
|
1406017024NRG23230320230483314
|
A092230413657
|
24/03/2023
|
AKREEM JAN
|
AKREEM JAN
|
1406017024WL066860
|
00200
|
JAKA0DESERT
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
JK1406017006_201222FTO_252819
|
1406017000NRG23181220220246252
|
N1222014C1464
|
20/12/2022
|
Aatira Jan
|
Aatira Jan
|
1406017WL041425
|
00200
|
JAKA0SANGUS
|
1589
|
03/02/2023
|
Account closed
|
178
|
JK1406017025_180422APB_FTO_11280
|
1406017025NRG23150420220000028
|
A115220001542
|
18/04/2022
|
Mohd Yousuf
|
Mohd Yousuf
|
1406017025WL000012
|
00200
|
JAKA0DESERT
|
1589
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
JK1406017001_300323APB_FTO_409743
|
1406017001NRG23300320230518353
|
A124230030126
|
30/03/2023
|
MOHD RAFIQ
|
MOHD RAFIQ
|
1406017001WL069970
|
00200
|
JAKA0DESERT
|
454
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
JK1406017001_310123APB_FTO_330005
|
1406017001NRG23300120230364506
|
A039230004932
|
31/01/2023
|
Niyamtullah Khan
|
Niyamtullah Khan
|
1406017001WL054606
|
00200
|
JAKA0DESERT
|
1589
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
JK1406017010_220323APB_FTO_383572
|
1406017000NRG23190320230461015
|
A092230168806
|
22/03/2023
|
SHAHIDA
|
SHAHIDA
|
1406017WL065013
|
00200
|
JAKA0SANGUS
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
JK1406017001_310123APB_FTO_330005
|
1406017001NRG23300120230364544
|
A039230004899
|
31/01/2023
|
Ab. Rehman Magray
|
Ab. Rehman Magray
|
1406017001WL054607
|
00200
|
JAKA0DESERT
|
1362
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
JK1406017030_260323FTO_394468
|
1406017030NRG23260320230494087
|
N032302AE144C
|
26/03/2023
|
Zareefa
|
Zareefa
|
1406017030WL067852
|
00200
|
JAKA0SANGUS
|
3405
|
04/04/2023
|
Account closed
|
184
|
JK1406017010_290323APB_FTO_404179
|
1406017000NRG23090320230417248
|
A124230008259
|
29/03/2023
|
JUNAID AHMAD
|
JUNAID AHMAD
|
1406017WL060707
|
00200
|
JAKA0DESIRE
|
3178
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
JK1406017010_290323APB_FTO_404179
|
1406017000NRG23280320230507423
|
A124230008247
|
29/03/2023
|
SHAHIDA
|
SHAHIDA
|
1406017WL068948
|
00200
|
JAKA0SANGUS
|
1589
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
JK1406017016_271122FTO_208507
|
1406017000NRG23271120220174627
|
N1122019A3882
|
27/11/2022
|
Suhail Nisar Mir
|
Suhail Nisar Mir
|
1406017WL032896
|
00200
|
JAKA0NGSHAN
|
2270
|
01/12/2022
|
Account closed
|
187
|
JK1406017020_181222FTO_248334
|
1406017000NRG23171220220243097
|
N12220125826A
|
18/12/2022
|
Bilal Ahmad Khan
|
Bilal Ahmad Khan
|
1406017WL041100
|
00200
|
JAKA0SANGUS
|
3178
|
03/02/2023
|
Account closed
|
188
|
JK1406017022_291222FTO_279150
|
1406017000NRG23261220220281366
|
N1222020EFF52
|
29/12/2022
|
Zahid Nazir
|
Zahid Nazir
|
1406017WL045224
|
00200
|
JAKA0NGSHAN
|
3405
|
04/02/2023
|
Account closed
|
189
|
JK1406017001_310123APB_FTO_330005
|
1406017001NRG23270120230362731
|
A039230004920
|
31/01/2023
|
zarifa bagum
|
zarifa bagum
|
1406017001WL054331
|
00200
|
JAKA0DESERT
|
1362
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
JK1406017026_150323FTO_365921
|
1406017000NRG23140320230429935
|
N032300C90BAA
|
15/03/2023
|
Gh Mohd Ganie
|
Gh Mohd Ganie
|
1406017WL062273
|
00200
|
JAKA0RANIPR
|
3632
|
02/04/2023
|
No Such Account
|
191
|
JK1406017014_211222FTO_256280
|
1406017014NRG23181220220247708
|
N1222015DAE69
|
21/12/2022
|
Bazila
|
Bazila
|
1406017014WL041577
|
00200
|
JAKA0SANGUS
|
1816
|
04/02/2023
|
Account closed
|
192
|
JK1406017018_140123APB_FTO_309738
|
1406017018NRG23120120230343630
|
A037230003121
|
14/01/2023
|
Shabir Ahmad Teeli
|
Shabir Ahmad Teeli
|
1406017018WL052036
|
00200
|
JAKA0DEETHU
|
3178
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
JK1406017019_161222FTO_245967
|
1406017000NRG23161220220238517
|
N1222011000A2
|
16/12/2022
|
Abdul Samad Bhat
|
Abdul Samad Bhat
|
1406017WL040653
|
00200
|
JAKA0SANGUS
|
3632
|
04/02/2023
|
Account closed
|
194
|
JK1406017022_161222APB_FTO_246206
|
1406017000NRG23161220220239299
|
A035230008656
|
16/12/2022
|
Waseem ahmad bhat
|
Waseem ahmad bhat
|
1406017WL040726
|
00200
|
JAKA0NGSHAN
|
3632
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
JK1406017003_310323APB_FTO_415416
|
1406017003NRG23310320230523579
|
A125230100626
|
31/03/2023
|
Dilshada
|
Dilshada
|
1406017003WL070462
|
00200
|
JAKA0DESERT
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
JK1406017032_151222APB_FTO_243528
|
1406017000NRG23151220220233041
|
A033230008748
|
15/12/2022
|
Ab Rehman Wani
|
Ab Rehman Wani
|
1406017WL040048
|
00200
|
JAKA0SANGUS
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
JK1406017019_161222FTO_245967
|
1406017000NRG23161220220238879
|
N1222011000A0
|
16/12/2022
|
Bilal Ahmad Bhat
|
Bilal Ahmad Bhat
|
1406017WL040680
|
00200
|
JAKA0SANGUS
|
3405
|
04/02/2023
|
No Such Account
|
198
|
JK1406017022_070123APB_FTO_298271
|
1406017000NRG23050120230318718
|
A036230044645
|
07/01/2023
|
Tabinda Nisar
|
Tabinda Nisar
|
1406017WL049325
|
00200
|
JAKA0NGSHAN
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
JK1406017003_020323APB_FTO_347923
|
1406017003NRG23010320230392711
|
A081230145898
|
02/03/2023
|
NAZIR AHMAD SEERI
|
NAZIR AHMAD SEERI
|
1406017003WL058123
|
00200
|
JAKA0DESERT
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
JK1406017029_290922APB_FTO_134702
|
1406017000NRG23250920220097880
|
A284220003502
|
29/09/2022
|
Mushtaq Ahmad Bhat
|
Mushtaq Ahmad Bhat
|
1406017WL014629
|
00200
|
JAKA0SANGUS
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
JK1406017016_300323APB_FTO_409754
|
1406017000NRG23250320230492173
|
A124230021511
|
30/03/2023
|
SHEERAZA AKTHAR
|
SHEERAZA AKTHAR
|
1406017WL067681
|
00200
|
JAKA0SANGUS
|
1589
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
JK1406017019_260323FTO_394440
|
1406017000NRG23220320230473806
|
N032302ADC16E
|
26/03/2023
|
Rafia bashir
|
Rafia bashir
|
1406017WL066144
|
00200
|
JAKA0SANGUS
|
2270
|
04/04/2023
|
No Such Account
|
203
|
JK1406017004_120323APB_FTO_359946
|
1406017004NRG23100320230419963
|
A081230212814
|
12/03/2023
|
Basharat ahmad chowhan
|
Basharat ahmad chowhan
|
1406017004WL061023
|
00200
|
JAKA0DESERT
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
JK1406017005_290323APB_FTO_404295
|
1406017005NRG23290320230510680
|
A094230178515
|
29/03/2023
|
Ali Mohd Chopan
|
Ali Mohd Chopan
|
1406017005WL069246
|
00200
|
JAKA0DESERT
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
JK1406017022_251222FTO_268038
|
1406017000NRG23251220220277749
|
N122201B522C3
|
25/12/2022
|
MOHD ASHRAF BATOO
|
MOHD ASHRAF BATOO
|
1406017WL044815
|
00200
|
JAKA0NGSHAN
|
3405
|
04/02/2023
|
No Such Account
|
206
|
JK1406017006_270622FTO_41084
|
1406017000NRG22221020210276006
|
N0622037199D3
|
27/06/2022
|
AB GANI TELI
|
AB GANI TELI
|
1406017WL017542
|
00200
|
JAKA0DESERT
|
1498
|
02/07/2022
|
A/c Blocked or Frozen
|
207
|
JK1406017007_271122FTO_208468
|
1406017000NRG23271120220175852
|
N11220199D367
|
27/11/2022
|
Ruby Jan
|
Ruby Jan
|
1406017WL033094
|
00200
|
JAKA0SANGUS
|
3632
|
01/12/2022
|
No Such Account
|
208
|
JK1406017025_300323APB_FTO_406036
|
1406017025NRG23290320230512034
|
A125230093009
|
30/03/2023
|
javid wani
|
javid wani
|
1406017025WL069376
|
00200
|
JAKA0DESERT
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
JK1406017015_080822FTO_72035
|
1406017000NRG23080820220042024
|
N0822007FB523
|
08/08/2022
|
Muneera Banoo
|
Muneera Banoo
|
1406017WL004020
|
00200
|
JAKA0SANGUS
|
3178
|
17/08/2022
|
Account closed
|
210
|
JK1406017019_260323FTO_394440
|
1406017000NRG23250320230490777
|
N032302ADC170
|
26/03/2023
|
Bashir ahmad
|
Bashir ahmad
|
1406017WL067557
|
00123
|
SBIN0RRELGB
|
1135
|
04/04/2023
|
No Such Account
|
211
|
JK1406017024_270323APB_FTO_396909
|
1406017024NRG23270320230500370
|
A094230024880
|
27/03/2023
|
Bilal Ahmad Koka
|
Bilal Ahmad Koka
|
1406017024WL068387
|
00200
|
JAKA0DESERT
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
JK1406017005_140323APB_FTO_361613
|
1406017005NRG23130320230428631
|
A092230523324
|
14/03/2023
|
TASLEEMA
|
TASLEEMA
|
1406017005WL062128
|
00200
|
JAKA0DESERT
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
JK1406017025_300323APB_FTO_406036
|
1406017025NRG23290320230512021
|
A125230093024
|
30/03/2023
|
Farooq Ah Bhat
|
Farooq Ah Bhat
|
1406017025WL069376
|
00200
|
JAKA0DESERT
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
JK1406017023_230323APB_FTO_386180
|
1406017023NRG23230320230481946
|
A092230078800
|
23/03/2023
|
Nazneena Ajaz
|
Nazneena Ajaz
|
1406017023WL066756
|
00200
|
JAKA0SANGUS
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
JK1406017005_230323APB_FTO_385196
|
1406017000NRG23230320230480255
|
A092230232905
|
23/03/2023
|
RASHID KHAN
|
RASHID KHAN
|
1406017WL066636
|
00200
|
JAKA0DESERT
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
JK1406017007_140922FTO_109162
|
1406017000NRG23140920220083256
|
N092200B9F013
|
14/09/2022
|
Shameema Akther
|
Shameema Akther
|
1406017WL010471
|
00200
|
JAKA0SANGUS
|
3178
|
17/09/2022
|
No Such Account
|
217
|
JK1406017033_250223APB_FTO_344130
|
1406017000NRG23240220230380363
|
A081230121587
|
25/02/2023
|
Nusrath Maqdoomi
|
Nusrath Maqdoomi
|
1406017WL056771
|
00200
|
JAKA0SANGUS
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
JK1406017009_150323APB_FTO_365459
|
1406017009NRG23140320230431513
|
A092230325583
|
15/03/2023
|
MUBASHIR NABI
|
MUBASHIR NABI
|
1406017009WL062405
|
00200
|
JAKA0DESERT
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
JK1406017011_210323FTO_380197
|
1406017011NRG22260620220533976
|
N032301E1856E
|
21/03/2023
|
Shameema
|
Shameema
|
1406017WL0035112
|
00200
|
JAKA0SANGUS
|
856
|
02/04/2023
|
No Such Account
|
220
|
JK1406017019_180323FTO_375024
|
1406017000NRG23170320230450016
|
N03230163128B
|
18/03/2023
|
Bashir ahmad
|
Bashir ahmad
|
1406017WL064024
|
00123
|
SBIN0RRELGB
|
3178
|
02/04/2023
|
No Such Account
|
221
|
JK1406017022_300323FTO_408929
|
1406017000NRG23251220220277786
|
N032303456FA3
|
30/03/2023
|
Mohd Shafi Padder
|
Mohd Shafi Padder
|
1406017WL044817
|
00200
|
JAKA0NGSHAN
|
3405
|
04/04/2023
|
No Such Account
|
222
|
JK1406017001_180323APB_FTO_373816
|
1406017001NRG23170320230454038
|
A092230451577
|
18/03/2023
|
SAFEENA
|
SAFEENA
|
1406017001WL064371
|
00200
|
JAKA0DESERT
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
JK1406017002_170123FTO_314310
|
1406017002NRG23160120230352005
|
N0123012DB95B
|
17/01/2023
|
Rifat
|
Rifat
|
1406017002WL052982
|
00200
|
JAKA0DESERT
|
454
|
07/02/2023
|
No Such Account
|
224
|
JK1406017032_060123FTO_295039
|
1406017000NRG23060120230322331
|
N0123005A48FE
|
06/01/2023
|
Mohd Ishaq Wani
|
Mohd Ishaq Wani
|
1406017WL049724
|
00200
|
JAKA0SANGUS
|
3632
|
05/02/2023
|
Account closed
|
225
|
JK1406017032_260922APB_FTO_128592
|
1406017000NRG23250920220098315
|
A272220013411
|
26/09/2022
|
Kaneeza Begum
|
Kaneeza Begum
|
1406017WL014781
|
00200
|
JAKA0SANGUS
|
1135
|
29/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
JK1406017008_310323APB_FTO_413979
|
1406017000NRG23310320230522385
|
A125230004171
|
31/03/2023
|
Nisar Ahmed wani
|
Nisar Ahmed wani
|
1406017WL070349
|
00200
|
JAKA0DESERT
|
2270
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
JK1406017017_160323APB_FTO_367703
|
1406017017NRG23160320230443640
|
A092230105082
|
16/03/2023
|
Afroza
|
Afroza
|
1406017017WL063443
|
00200
|
JAKA0DESERT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
JK1406017030_160123FTO_313133
|
1406017000NRG23160120230352378
|
N0123011CE8F7
|
16/01/2023
|
Gowhara Jan
|
Gowhara Jan
|
1406017WL053020
|
00200
|
JAKA0SANGUS
|
3405
|
06/02/2023
|
Account closed
|
229
|
JK1406017032_231222APB_FTO_262491
|
1406017000NRG23211220220259606
|
A035230086256
|
23/12/2022
|
Khursheed Ahmad Wani
|
Khursheed Ahmad Wani
|
1406017WL042881
|
00200
|
JAKA0SANGUS
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
JK1406017033_151222APB_FTO_243614
|
1406017000NRG23151220220234884
|
A033230011094
|
15/12/2022
|
Nusrath Maqdoomi
|
Nusrath Maqdoomi
|
1406017WL040253
|
00200
|
JAKA0SANGUS
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
JK1406017019_180323FTO_375024
|
1406017000NRG23170320230450070
|
N03230163128C
|
18/03/2023
|
Bashir ahmad
|
Bashir ahmad
|
1406017WL064029
|
00123
|
SBIN0RRELGB
|
454
|
02/04/2023
|
No Such Account
|
232
|
JK1406017024_280323APB_FTO_398770
|
1406017024NRG23280320230504123
|
A094230000396
|
28/03/2023
|
Bilal ahmad
|
Bilal ahmad
|
1406017024WL068690
|
00200
|
JAKA0DESERT
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
JK1406017024_300323APB_FTO_405531
|
1406017024NRG23290320230508670
|
A094230169217
|
30/03/2023
|
Bashir ahmad
|
Bashir ahmad
|
1406017024WL069080
|
00200
|
JAKA0CHATGB
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
JK1406017032_271222APB_FTO_273968
|
1406017000NRG23231220220267787
|
A034230042580
|
27/12/2022
|
Zahoor Ahmad Malik
|
Zahoor Ahmad Malik
|
1406017WL043798
|
00200
|
JAKA0SANGUS
|
454
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
JK1406017008_260123FTO_325189
|
1406017008NRG23260120230361936
|
N012301D35DBA
|
26/01/2023
|
Nazah akhter
|
Nazah akhter
|
1406017008WL054208
|
00200
|
JAKA0DESERT
|
227
|
06/02/2023
|
No Such Account
|
236
|
JK1406017008_310323APB_FTO_413979
|
1406017008NRG23300320230518430
|
A125230004121
|
31/03/2023
|
Fayaz Ahmad Malik
|
Fayaz Ahmad Malik
|
1406017008WL069978
|
00200
|
JAKA0DESERT
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
JK1406017008_310323APB_FTO_413979
|
1406017008NRG23300320230518529
|
A125230004182
|
31/03/2023
|
ROUF MALIK
|
ROUF MALIK
|
1406017008WL069983
|
00200
|
JAKA0DESERT
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
JK1406017012_301222APB_FTO_280567
|
1406017012NRG23301220220297504
|
A034230041950
|
30/12/2022
|
Mehrajudin Wani
|
Mehrajudin Wani
|
1406017012WL046920
|
00200
|
JAKA0RANIPR
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
JK1406017018_291222APB_FTO_278956
|
1406017018NRG23281220220287726
|
A034230017210
|
29/12/2022
|
Shabir Ahmad Teeli
|
Shabir Ahmad Teeli
|
1406017018WL045887
|
00200
|
JAKA0DEETHU
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
JK1406017022_160722FTO_53983
|
1406017000NRG22260620220533977
|
N0922015666D1
|
16/07/2022
|
Nisar Ahmed Dar
|
Nisar Ahmed Dar
|
1406017WL0035113
|
00200
|
JAKA0NGSHAN
|
2782
|
29/09/2022
|
No Such Account
|
241
|
JK1406017024_251222APB_FTO_266722
|
1406017024NRG23241220220274663
|
A035230098227
|
25/12/2022
|
Kalam Jan
|
Kalam Jan
|
1406017024WL044517
|
00200
|
JAKA0DESERT
|
227
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
JK1406017025_010922APB_FTO_94635
|
1406017025NRG23010920220068532
|
A252220003716
|
01/09/2022
|
Mushtaq Ah Sheikh
|
Mushtaq Ah Sheikh
|
1406017025WL007154
|
00200
|
JAKA0CHATGB
|
681
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
JK1406017008_080123FTO_299039
|
1406017008NRG23080120230332571
|
N0123007A4851
|
08/01/2023
|
Nazah akhter
|
Nazah akhter
|
1406017008WL050819
|
00200
|
JAKA0DESERT
|
3178
|
05/02/2023
|
No Such Account
|
244
|
JK1406017009_120323APB_FTO_360266
|
1406017009NRG23120320230425334
|
A092230184979
|
12/03/2023
|
Khurshid Ahmad
|
Khurshid Ahmad
|
1406017009WL061709
|
00200
|
JAKA0DESERT
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
JK1406017022_150123FTO_311519
|
1406017000NRG23150120230349563
|
N012300FF911A
|
15/01/2023
|
Mohd Shafi Padder
|
Mohd Shafi Padder
|
1406017WL052723
|
00200
|
JAKA0NGSHAN
|
3405
|
07/02/2023
|
No Such Account
|
246
|
JK1406017004_220323APB_FTO_382570
|
1406017004NRG23210320230471829
|
A092230364330
|
22/03/2023
|
Shabir Ahmad
|
Shabir Ahmad
|
1406017004WL065973
|
00200
|
JAKA0DESERT
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
JK1406017008_220323FTO_382609
|
1406017008NRG23220320230473603
|
N0323021A9922
|
22/03/2023
|
Haseena
|
Haseena
|
1406017008WL066123
|
00200
|
JAKA0DESERT
|
2270
|
02/04/2023
|
No Such Account
|
248
|
JK1406017009_120323APB_FTO_360266
|
1406017009NRG23120320230425338
|
A092230184981
|
12/03/2023
|
tanveer ahmad
|
tanveer ahmad
|
1406017009WL061709
|
00200
|
JAKA0CHATGB
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
JK1406017022_150123FTO_311519
|
1406017000NRG23110120230342196
|
N012300FF9112
|
15/01/2023
|
AB HAMID TEELI
|
AB HAMID TEELI
|
1406017WL051830
|
00200
|
JAKA0NGSHAN
|
1816
|
07/02/2023
|
Account closed
|
250
|
JK1406017002_081122APB_FTO_178340
|
1406017002NRG23071120220139968
|
A319220006405
|
08/11/2022
|
nazeera begum
|
nazeera begum
|
1406017002WL026580
|
00200
|
JAKA0DESERT
|
2270
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
JK1406017020_210223APB_FTO_341027
|
1406017000NRG23210220230376343
|
A061230005553
|
21/02/2023
|
Mohd Abbass Rayoo
|
Mohd Abbass Rayoo
|
1406017WL056334
|
00200
|
JAKA0SANGUS
|
454
|
02/03/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
JK1406017020_300323APB_FTO_409880
|
1406017000NRG23300320230518603
|
A124230031115
|
30/03/2023
|
Gh Qadir Wagay
|
Gh Qadir Wagay
|
1406017WL069990
|
00200
|
JAKA0SANGUS
|
1816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
JK1406017022_060323APB_FTO_352861
|
1406017000NRG23050320230402190
|
A081230209977
|
06/03/2023
|
Dilshada Shareef
|
Dilshada Shareef
|
1406017WL059126
|
00200
|
JAKA0NGSHAN
|
3632
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
JK1406017022_070123FTO_298251
|
1406017000NRG23070120230330164
|
N01230079F88F
|
07/01/2023
|
Mushtaqa Banoo
|
Mushtaqa Banoo
|
1406017WL050562
|
00200
|
JAKA0SANGUS
|
2497
|
05/02/2023
|
No Such Account
|
255
|
JK1406017022_160722FTO_53983
|
1406017000NRG22260620220533981
|
N0922015666CF
|
16/07/2022
|
Shahid Hussain Teeli
|
Shahid Hussain Teeli
|
1406017WL0035113
|
00200
|
JAKA0NGSHAN
|
2782
|
29/09/2022
|
No Such Account
|
256
|
JK1406017004_220323APB_FTO_382570
|
1406017004NRG23210320230471791
|
A092230364350
|
22/03/2023
|
mohd shafi
|
mohd shafi
|
1406017004WL065970
|
00200
|
JAKA0DESERT
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
JK1406017025_270422APB_FTO_14799
|
1406017025NRG23230420220000250
|
A124220000143
|
27/04/2022
|
Mohd Yousuf
|
Mohd Yousuf
|
1406017025WL000088
|
00200
|
JAKA0DESERT
|
1816
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
JK1406017018_291222APB_FTO_278956
|
1406017018NRG23281220220287728
|
A034230017211
|
29/12/2022
|
Shabir Ahmad Teeli
|
Shabir Ahmad Teeli
|
1406017018WL045887
|
00200
|
JAKA0DEETHU
|
908
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
JK1406017006_280922APB_FTO_132851
|
1406017000NRG23280920220102694
|
A284220002518
|
28/09/2022
|
Mohd Yousuf Bhat
|
Mohd Yousuf Bhat
|
1406017WL015999
|
00200
|
JAKA0SANGUS
|
1362
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
JK1406017024_240323APB_FTO_389202
|
1406017024NRG23230320230483307
|
A092230413687
|
24/03/2023
|
Nazir Ahmad Khan
|
Nazir Ahmad Khan
|
1406017024WL066859
|
00200
|
JAKA0DESERT
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
JK1406017001_190323APB_FTO_375807
|
1406017001NRG23180320230456142
|
A092230361632
|
19/03/2023
|
mohd yousef
|
mohd yousef
|
1406017001WL064544
|
00200
|
JAKA0DESERT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
JK1406017002_181122FTO_193882
|
1406017002NRG23171120220154603
|
N1122010B0B6F
|
18/11/2022
|
Mehvish Gulzar
|
Mehvish Gulzar
|
1406017002WL029623
|
00200
|
JAKA0CHATGB
|
2043
|
25/11/2022
|
No Such Account
|
263
|
JK1406017006_280922APB_FTO_132851
|
1406017000NRG23280920220102689
|
A284220002520
|
28/09/2022
|
Mushtaq Ahmad Bhat
|
Mushtaq Ahmad Bhat
|
1406017WL015994
|
00200
|
JAKA0SANGUS
|
1362
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
JK1406017033_301222APB_FTO_280910
|
1406017000NRG23291220220294727
|
A034230026897
|
30/12/2022
|
Romina Yousuf
|
Romina Yousuf
|
1406017WL046647
|
00200
|
JAKA0SANGUS
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
JK1406017001_190323APB_FTO_375807
|
1406017001NRG23180320230455143
|
A092230361596
|
19/03/2023
|
MOHD RAFIQ
|
MOHD RAFIQ
|
1406017001WL064459
|
00200
|
JAKA0DESERT
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
JK1406017024_240323APB_FTO_389202
|
1406017024NRG23230320230483270
|
A092230413659
|
24/03/2023
|
shakeela AKTHER
|
shakeela AKTHER
|
1406017024WL066857
|
00200
|
JAKA0CHATGB
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
JK1406017024_240323APB_FTO_389202
|
1406017024NRG23230320230483299
|
A092230413679
|
24/03/2023
|
NASEEMA
|
NASEEMA
|
1406017024WL066859
|
00200
|
JAKA0DESERT
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
JK1406017002_150123FTO_310483
|
1406017002NRG23140120230347858
|
N012300FC38A0
|
15/01/2023
|
NAZIMA
|
NAZIMA
|
1406017002WL052473
|
00200
|
JAKA0DESERT
|
2951
|
07/02/2023
|
Account closed
|
269
|
JK1406017004_200323APB_FTO_379641
|
1406017004NRG23200320230462629
|
A092230254175
|
20/03/2023
|
IDREES AH KHAN
|
IDREES AH KHAN
|
1406017004WL065155
|
00200
|
JAKA0DESERT
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
JK1406017005_230323FTO_385194
|
1406017000NRG23230320230480259
|
N03230239767F
|
23/03/2023
|
shufufta akther
|
shufufta akther
|
1406017WL066636
|
00200
|
JAKA0DESERT
|
2270
|
02/04/2023
|
No Such Account
|
271
|
JK1406017007_191122FTO_194690
|
1406017000NRG22010320220461297
|
N112201365434
|
19/11/2022
|
Gull Mohd
|
Gull Mohd
|
1406017WL030739
|
00200
|
JAKA0DESERT
|
1498
|
26/11/2022
|
A/c Blocked or Frozen
|
272
|
JK1406017024_240323APB_FTO_389202
|
1406017024NRG23230320230483279
|
A092230413668
|
24/03/2023
|
BASHIR AHMAD KHAN
|
BASHIR AHMAD KHAN
|
1406017024WL066857
|
00200
|
JAKA0DESERT
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
JK1406017025_140922APB_FTO_108148
|
1406017025NRG23140920220083219
|
A260220003970
|
14/09/2022
|
Mushtaq Ah Sheikh
|
Mushtaq Ah Sheikh
|
1406017025WL010458
|
00200
|
JAKA0CHATGB
|
1589
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
JK1406017001_190323APB_FTO_375807
|
1406017001NRG23180320230456144
|
A092230361633
|
19/03/2023
|
mohd yousef
|
mohd yousef
|
1406017001WL064544
|
00200
|
JAKA0DESERT
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
JK1406017006_270622FTO_41094
|
1406017000NRG21151220210584864
|
N0622037199B2
|
27/06/2022
|
Manzoor Ahmad Teeli
|
Manzoor Ahmad Teeli
|
1406017WL029033
|
00200
|
JAKA0DESERT
|
2856
|
02/07/2022
|
Account closed
|
276
|
JK1406017009_170323APB_FTO_371741
|
1406017009NRG23170320230451690
|
A092230475102
|
17/03/2023
|
RIFFAT JAN
|
RIFFAT JAN
|
1406017009WL064164
|
00200
|
JAKA0DESERT
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
JK1406017033_220123FTO_320787
|
1406017000NRG23220120230358852
|
N01230188CE37
|
22/01/2023
|
Gulzar Ah Bhat
|
Gulzar Ah Bhat
|
1406017WL053856
|
00200
|
JAKA0SANGUS
|
3178
|
06/02/2023
|
No Such Account
|
278
|
JK1406017012_061022APB_FTO_147172
|
1406017000NRG23061020220112331
|
A285220003536
|
06/10/2022
|
Mehrajudin Wani
|
Mehrajudin Wani
|
1406017WL019062
|
00200
|
JAKA0RANIPR
|
2270
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
JK1406017024_270323APB_FTO_396909
|
1406017024NRG23270320230500342
|
A094230024857
|
27/03/2023
|
Manzoor Ahmad Khan
|
Manzoor Ahmad Khan
|
1406017024WL068381
|
00200
|
JAKA0DESERT
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
JK1406017008_110123APB_FTO_305966
|
1406017008NRG23100120230339309
|
A037230007216
|
11/01/2023
|
Showkat Hussain Sheikh
|
Showkat Hussain Sheikh
|
1406017008WL051529
|
00200
|
JAKA0DESERT
|
3178
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
JK1406017027_020323APB_FTO_347896
|
1406017027NRG23020320230393937
|
A081230068558
|
02/03/2023
|
shabir ahmad
|
shabir ahmad
|
1406017027WL058263
|
00200
|
JAKA0RANIPR
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
JK1406017029_171122APB_FTO_191964
|
1406017000NRG23161120220153000
|
A328220002266
|
17/11/2022
|
Mushtaq Ahmad Bhat
|
Mushtaq Ahmad Bhat
|
1406017WL029351
|
00200
|
JAKA0SANGUS
|
3632
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
JK1406017021_041122FTO_174568
|
1406017000NRG23031120220135476
|
N1122002D5D08
|
04/11/2022
|
MOHD YAQOOB
|
MOHD YAQOOB
|
1406017WL025645
|
00200
|
JAKA0NGSHAN
|
2270
|
12/11/2022
|
No Such Account
|
284
|
JK1406017021_200323FTO_379169
|
1406017000NRG22250620220533943
|
N032301DCBE78
|
20/03/2023
|
Suhail Ah Wani
|
Suhail Ah Wani
|
1406017WL0035102
|
00200
|
JAKA0NGSHAN
|
1498
|
02/04/2023
|
Account closed
|
285
|
JK1406017024_270323APB_FTO_396909
|
1406017024NRG23270320230500400
|
A094230024875
|
27/03/2023
|
amera
|
amera
|
1406017024WL068390
|
00200
|
JAKA0DESERT
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
JK1406017005_140323APB_FTO_361613
|
1406017005NRG23130320230428618
|
A092230523335
|
14/03/2023
|
Ali Mohd Chopan
|
Ali Mohd Chopan
|
1406017005WL062126
|
00200
|
JAKA0DESERT
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
JK1406017019_181222FTO_248056
|
1406017000NRG23181220220246652
|
N12220123ED05
|
18/12/2022
|
Bashir ahmad
|
Bashir ahmad
|
1406017WL041474
|
00123
|
SBIN0RRELGB
|
3178
|
03/02/2023
|
No Such Account
|
288
|
JK1406017021_200323FTO_379169
|
1406017000NRG22250620220533944
|
N032301DCBE77
|
20/03/2023
|
Suhail Ah Wani
|
Suhail Ah Wani
|
1406017WL0035102
|
00200
|
JAKA0NGSHAN
|
1498
|
02/04/2023
|
Account closed
|
289
|
JK1406017004_120323APB_FTO_359946
|
1406017004NRG23100320230419935
|
A081230213039
|
12/03/2023
|
Shahnaza Akhter
|
Shahnaza Akhter
|
1406017004WL061021
|
00200
|
JAKA0DESERT
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
JK1406017005_290323APB_FTO_404295
|
1406017005NRG23290320230510746
|
A094230178490
|
29/03/2023
|
Mohammad Shafi Khan
|
Mohammad Shafi Khan
|
1406017005WL069253
|
00200
|
JAKA0DESERT
|
1589
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
JK1406017006_270622FTO_41084
|
1406017000NRG22221020210276005
|
N0622037199D4
|
27/06/2022
|
AB GANI TELI
|
AB GANI TELI
|
1406017WL017542
|
00200
|
JAKA0DESERT
|
1498
|
02/07/2022
|
A/c Blocked or Frozen
|
292
|
JK1406017007_140922FTO_109162
|
1406017000NRG23140920220083258
|
N092200B9F012
|
14/09/2022
|
Bashir Ah Paswal
|
Bashir Ah Paswal
|
1406017WL010471
|
00200
|
JAKA0SANGUS
|
3178
|
17/09/2022
|
No Such Account
|
293
|
JK1406017025_300323APB_FTO_406036
|
1406017025NRG23290320230512038
|
A125230093029
|
30/03/2023
|
Tariq Ahmad Sheikh
|
Tariq Ahmad Sheikh
|
1406017025WL069376
|
00200
|
JAKA0DESERT
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
JK1406017032_200123FTO_318744
|
1406017000NRG23200120230357029
|
N0123016ED4E5
|
20/01/2023
|
Muneeb Ah Kanth
|
Muneeb Ah Kanth
|
1406017WL053552
|
00200
|
JAKA0SANGUS
|
908
|
05/02/2023
|
Account closed
|
295
|
JK1406017023_140323APB_FTO_362819
|
1406017023NRG23140320230430182
|
A092230369623
|
14/03/2023
|
Nazneena Ajaz
|
Nazneena Ajaz
|
1406017023WL062289
|
00200
|
JAKA0SANGUS
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
JK1406017023_230323APB_FTO_386180
|
1406017023NRG23230320230481951
|
A092230078793
|
23/03/2023
|
Javid Ahmad Mir
|
Javid Ahmad Mir
|
1406017023WL066756
|
00200
|
JAKA0DESERT
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
JK1406017024_270323APB_FTO_396909
|
1406017024NRG23270320230500326
|
A094230024858
|
27/03/2023
|
MOHD ARIF KHAN
|
MOHD ARIF KHAN
|
1406017024WL068376
|
00200
|
JAKA0DESERT
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
JK1406017029_171122FTO_191963
|
1406017000NRG23161120220153005
|
N112200F7A253
|
17/11/2022
|
Zahid Ahmad Sheikh
|
Zahid Ahmad Sheikh
|
1406017WL029351
|
00200
|
JAKA0SANGUS
|
3632
|
24/11/2022
|
Account closed
|
299
|
JK1406017031_181222FTO_248310
|
1406017000NRG23171220220239974
|
N12220132AF21
|
18/12/2022
|
Ishfaq Ahmad Mir
|
Ishfaq Ahmad Mir
|
1406017WL040793
|
00200
|
JAKA0SANGUS
|
3405
|
03/02/2023
|
Account closed
|
300
|
JK1406017010_220323FTO_383579
|
1406017000NRG21010320220585522
|
N0323022D918A
|
22/03/2023
|
Showkat Khan
|
Showkat Khan
|
1406017WL029188
|
00200
|
JAKA0SANGUS
|
1632
|
02/04/2023
|
No Such Account
|
301
|
JK1406017020_160123FTO_312775
|
1406017000NRG21010320220585507
|
N03230035C3A3
|
16/01/2023
|
Irshad Ah Bhat
|
Irshad Ah Bhat
|
1406017WL029181
|
00200
|
JAKA0SANGUS
|
1428
|
22/03/2023
|
Account closed
|
302
|
JK1406017031_181222FTO_248310
|
1406017000NRG23171220220241947
|
N12220132AF0C
|
18/12/2022
|
Ab Rashed Bhat
|
Ab Rashed Bhat
|
1406017WL040998
|
00200
|
JAKA0SANGUS
|
1589
|
03/02/2023
|
Account closed
|
303
|
JK1406017010_220323FTO_383579
|
1406017010NRG21010320220585520
|
N0323022D9189
|
22/03/2023
|
Showkat Khan
|
Showkat Khan
|
1406017WL029187
|
00200
|
JAKA0SANGUS
|
2856
|
02/04/2023
|
No Such Account
|
304
|
JK1406017015_061222APB_FTO_222161
|
1406017000NRG23061220220199059
|
A345220023781
|
06/12/2022
|
Mohd Amin Bhat
|
Mohd Amin Bhat
|
1406017WL036190
|
00200
|
JAKA0NGSHAN
|
3178
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
JK1406017019_250922APB_FTO_125925
|
1406017000NRG23250920220097903
|
A272220001679
|
25/09/2022
|
Ab Majeed Bhat
|
Ab Majeed Bhat
|
1406017WL014637
|
00200
|
JAKA0SANGUS
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
JK1406017001_140123APB_FTO_310270
|
1406017001NRG23140120230348159
|
A037230016372
|
14/01/2023
|
Ab. Rehman Magray
|
Ab. Rehman Magray
|
1406017001WL052527
|
00200
|
JAKA0DESERT
|
2951
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
JK1406017032_300323APB_FTO_408455
|
1406017000NRG23280320230503448
|
A094230170348
|
30/03/2023
|
SHEERAZA AKTHER
|
SHEERAZA AKTHER
|
1406017WL068627
|
00200
|
JAKA0SANGUS
|
3178
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
JK1406017015_100323APB_FTO_358168
|
1406017000NRG23100320230419435
|
A081230103446
|
10/03/2023
|
Mushtaq Ahmed Kulley
|
Mushtaq Ahmed Kulley
|
1406017WL060960
|
00200
|
JAKA0NGSHAN
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
JK1406017002_250323FTO_391716
|
1406017002NRG23240320230485640
|
N032302A5AB81
|
25/03/2023
|
Amreeza
|
Amreeza
|
1406017002WL067069
|
00200
|
JAKA0DESERT
|
2043
|
04/04/2023
|
No Such Account
|
310
|
JK1406017015_170323APB_FTO_371667
|
1406017000NRG23140320230431214
|
A092230142630
|
17/03/2023
|
Firdoosa Akhter
|
Firdoosa Akhter
|
1406017WL062383
|
00200
|
JAKA0NGSHAN
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
JK1406017015_170323APB_FTO_371667
|
1406017000NRG23140320230431219
|
A092230142640
|
17/03/2023
|
Mohd Ayoub Khan
|
Mohd Ayoub Khan
|
1406017WL062383
|
00200
|
JAKA0NGSHAN
|
1135
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
312
|
JK1406017003_260323APB_FTO_394343
|
1406017000NRG23230320230482492
|
A094230052860
|
26/03/2023
|
NAZIR AHMAD SEERI
|
NAZIR AHMAD SEERI
|
1406017WL066790
|
00200
|
JAKA0DESERT
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
JK1406017031_181222FTO_248310
|
1406017000NRG23171220220242056
|
N12220132AF34
|
18/12/2022
|
MASRAT JAN
|
MASRAT JAN
|
1406017WL041007
|
00200
|
JAKA0SANGUS
|
3178
|
03/02/2023
|
No Such Account
|
314
|
JK1406017009_160123APB_FTO_312346
|
1406017009NRG23160120230351583
|
A037230040948
|
16/01/2023
|
Mohd Yousf Khan
|
Mohd Yousf Khan
|
1406017009WL052912
|
00200
|
JAKA0DESERT
|
227
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
JK1406017010_210323FTO_380288
|
1406017000NRG22260620220533973
|
N0323022C1A3E
|
21/03/2023
|
Shamsaad Khan
|
Shamsaad Khan
|
1406017WL0035110
|
00200
|
JAKA0SANGUS
|
1498
|
02/04/2023
|
No Such Account
|
316
|
JK1406017010_220323FTO_383579
|
1406017000NRG21010320220585523
|
N0323022D918B
|
22/03/2023
|
Showkat Khan
|
Showkat Khan
|
1406017WL029188
|
00200
|
JAKA0SANGUS
|
1632
|
02/04/2023
|
No Such Account
|
317
|
JK1406017012_260922APB_FTO_128547
|
1406017000NRG23250920220098431
|
A272220013247
|
26/09/2022
|
Mohd Ibrahim Khan
|
Mohd Ibrahim Khan
|
1406017WL014818
|
00200
|
JAKA0RANIPR
|
681
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
JK1406017019_301122FTO_213916
|
1406017000NRG23281120220176779
|
N112201CB6D8C
|
30/11/2022
|
Bashir ahmad
|
Bashir ahmad
|
1406017WL033221
|
00123
|
SBIN0RRELGB
|
1589
|
09/12/2022
|
No Such Account
|
319
|
JK1406017002_051022APB_FTO_143484
|
1406017002NRG23041020220109899
|
A284220004795
|
05/10/2022
|
nazeera begum
|
nazeera begum
|
1406017002WL018415
|
00200
|
JAKA0DESERT
|
2270
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
JK1406017003_070123APB_FTO_297969
|
1406017003NRG23060120230324446
|
A036230045107
|
07/01/2023
|
ishaq
|
ishaq
|
1406017003WL049927
|
00200
|
JAKA0DESERT
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
JK1406017007_211122APB_FTO_198071
|
1406017000NRG23211120220163023
|
A330220000503
|
21/11/2022
|
Tariq Ahmad Sheikh
|
Tariq Ahmad Sheikh
|
1406017WL031102
|
00200
|
JAKA0DESERT
|
3632
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
JK1406017025_310323FTO_413372
|
1406017000NRG23310320230522863
|
N04230026D8FB
|
31/03/2023
|
Iqra jan
|
Iqra jan
|
1406017WL070385
|
00200
|
JAKA0DESERT
|
1135
|
05/05/2023
|
No Such Account
|
323
|
JK1406017032_040123APB_FTO_290698
|
1406017000NRG23311220220303757
|
A035230029492
|
04/01/2023
|
Riyaz Ahmad shagun
|
Riyaz Ahmad shagun
|
1406017WL047577
|
00200
|
JAKA0SANGUS
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
JK1406017015_080123FTO_299534
|
1406017000NRG23080120230333964
|
N0123007C06B8
|
08/01/2023
|
Shareef Ahmad Khan
|
Shareef Ahmad Khan
|
1406017WL050977
|
00200
|
JAKA0SANGUS
|
1135
|
05/02/2023
|
Account closed
|
325
|
JK1406017018_140323APB_FTO_361604
|
1406017018NRG23130320230426402
|
A092230321799
|
14/03/2023
|
Gulshana
|
Gulshana
|
1406017018WL061845
|
00200
|
JAKA0DESERT
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
JK1406017032_220123APB_FTO_320974
|
1406017000NRG23220120230359262
|
A037230044954
|
22/01/2023
|
Zahoor Ahmad Malik
|
Zahoor Ahmad Malik
|
1406017WL053894
|
00200
|
JAKA0SANGUS
|
3178
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
JK1406017020_270323APB_FTO_397751
|
1406017000NRG23250320230489293
|
A094230087359
|
27/03/2023
|
Ab Majeed Bhat
|
Ab Majeed Bhat
|
1406017WL067425
|
00123
|
SBIN0RRELGB
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
JK1406017023_090323APB_FTO_356703
|
1406017023NRG23070320230412311
|
A081230164271
|
09/03/2023
|
Reyaz Ahmad Sheikh
|
Reyaz Ahmad Sheikh
|
1406017023WL060174
|
00200
|
JAKA0DESERT
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
JK1406017001_300323APB_FTO_406505
|
1406017001NRG23300320230514016
|
A094230161926
|
30/03/2023
|
ZAREENA
|
ZAREENA
|
1406017001WL069561
|
00200
|
JAKA0DESERT
|
14
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
JK1406017001_300323APB_FTO_406505
|
1406017001NRG23300320230514029
|
A094230161917
|
30/03/2023
|
ROSHNI BEGUM
|
ROSHNI BEGUM
|
1406017001WL069562
|
00200
|
JAKA0DESERT
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
JK1406017004_310323APB_FTO_412778
|
1406017004NRG23300320230516884
|
A125230030460
|
31/03/2023
|
IDREES AH KHAN
|
IDREES AH KHAN
|
1406017004WL069812
|
00200
|
JAKA0DESERT
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
JK1406017033_150123APB_FTO_311421
|
1406017000NRG23150120230350343
|
A038230031529
|
15/01/2023
|
Nusrath Maqdoomi
|
Nusrath Maqdoomi
|
1406017WL052798
|
00200
|
JAKA0SANGUS
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
JK1406017021_160123APB_FTO_311763
|
1406017000NRG23160120230350981
|
A037230038623
|
16/01/2023
|
Mohsin Bin Rashid
|
Mohsin Bin Rashid
|
1406017WL052858
|
00200
|
JAKA0NGSHAN
|
3405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
JK1406017005_171122FTO_191633
|
1406017005NRG23161120220153098
|
N112200F1A20E
|
17/11/2022
|
Danish Ahmad Malik
|
Danish Ahmad Malik
|
1406017005WL029369
|
00200
|
JAKA0DESERT
|
3178
|
24/11/2022
|
Account closed
|
335
|
JK1406017008_271022FTO_167029
|
1406017008NRG23261020220126991
|
N1022019B5ABC
|
27/10/2022
|
Hafeeza Bano
|
Hafeeza Bano
|
1406017008WL023607
|
00200
|
JAKA0DESERT
|
2270
|
03/11/2022
|
No Such Account
|
336
|
JK1406017010_240323FTO_388433
|
1406017000NRG23240320230483961
|
N0323027EC54A
|
24/03/2023
|
NASEEMA
|
NASEEMA
|
1406017WL066920
|
00415
|
SBIN0004594
|
2497
|
02/04/2023
|
No Such Account
|
337
|
JK1406017032_040123APB_FTO_290698
|
1406017000NRG23311220220303686
|
A035230029387
|
04/01/2023
|
Kulsuma Bano
|
Kulsuma Bano
|
1406017WL047572
|
00200
|
JAKA0SANGUS
|
3405
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
JK1406017024_140323APB_FTO_362227
|
1406017024NRG23140320230432934
|
A092230318257
|
14/03/2023
|
Bilal Ahmad Koka
|
Bilal Ahmad Koka
|
1406017024WL062523
|
00200
|
JAKA0DESERT
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
JK1406017020_160123FTO_312775
|
1406017000NRG21010320220585505
|
N03230035C3A1
|
16/01/2023
|
Irshad Ah Bhat
|
Irshad Ah Bhat
|
1406017WL029181
|
00200
|
JAKA0SANGUS
|
1428
|
22/03/2023
|
Account closed
|
340
|
JK1406017031_181222FTO_248310
|
1406017000NRG23171220220242060
|
N12220132AF00
|
18/12/2022
|
Ab Majeed Reshi
|
Ab Majeed Reshi
|
1406017WL041007
|
00200
|
JAKA0RANIPR
|
3178
|
03/02/2023
|
Account closed
|
341
|
JK1406017015_170323APB_FTO_371667
|
1406017000NRG23120320230424658
|
A092230142634
|
17/03/2023
|
GH NABI MIR
|
GH NABI MIR
|
1406017WL061616
|
00200
|
JAKA0NGSHAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
JK1406017020_020123FTO_285271
|
1406017020NRG23311220220302806
|
N12220245CB6A
|
02/01/2023
|
Bilal Ahmad Khan
|
Bilal Ahmad Khan
|
1406017020WL047487
|
00200
|
JAKA0SANGUS
|
3178
|
04/02/2023
|
Account closed
|
343
|
JK1406017020_160123FTO_312775
|
1406017000NRG21010320220585506
|
N03230035C3A2
|
16/01/2023
|
Irshad Ah Bhat
|
Irshad Ah Bhat
|
1406017WL029181
|
00200
|
JAKA0SANGUS
|
1428
|
22/03/2023
|
Account closed
|
344
|
JK1406017024_221222APB_FTO_258584
|
1406017000NRG23211220220261374
|
A034230035190
|
22/12/2022
|
BASHIR KHAN
|
BASHIR KHAN
|
1406017WL043076
|
00200
|
JAKA0DESERT
|
2270
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
JK1406017010_210323FTO_380288
|
1406017000NRG22260620220533970
|
N0323022C1A41
|
21/03/2023
|
Shamsaad Khan
|
Shamsaad Khan
|
1406017WL0035110
|
00200
|
JAKA0SANGUS
|
1712
|
02/04/2023
|
No Such Account
|
346
|
JK1406017015_170323APB_FTO_371667
|
1406017000NRG23120320230424712
|
A092230142588
|
17/03/2023
|
RIFAT ARA
|
RIFAT ARA
|
1406017WL061621
|
00200
|
JAKA0NGSHAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
JK1406017018_020123FTO_286402
|
1406017018NRG23020120230310483
|
N0123000DF6EE
|
02/01/2023
|
GH MOHD BHAT
|
GH MOHD BHAT
|
1406017018WL048307
|
00200
|
JAKA0DESERT
|
908
|
04/02/2023
|
Account closed
|
348
|
JK1406017004_140323APB_FTO_361874
|
1406017004NRG23130320230427233
|
A092230144993
|
14/03/2023
|
IDREES AH KHAN
|
IDREES AH KHAN
|
1406017004WL061961
|
00200
|
JAKA0DESERT
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
JK1406017008_080123APB_FTO_299045
|
1406017008NRG23070120230331915
|
A036230063185
|
08/01/2023
|
Nisar Ahmed wani
|
Nisar Ahmed wani
|
1406017008WL050749
|
00200
|
JAKA0DESERT
|
3405
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
JK1406017032_071022APB_FTO_149266
|
1406017000NRG23071020220113486
|
A286220002946
|
07/10/2022
|
Kaneeza Begum
|
Kaneeza Begum
|
1406017WL019414
|
00200
|
JAKA0SANGUS
|
2043
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
351
|
JK1406017009_280223APB_FTO_346237
|
1406017009NRG23280220230390425
|
A081230071797
|
28/02/2023
|
MUBASHIR NABI
|
MUBASHIR NABI
|
1406017009WL057859
|
00200
|
JAKA0DESERT
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
JK1406017010_210323FTO_380288
|
1406017000NRG22260620220533972
|
N0323022C1A3F
|
21/03/2023
|
Shamsaad Khan
|
Shamsaad Khan
|
1406017WL0035110
|
00200
|
JAKA0SANGUS
|
1498
|
02/04/2023
|
No Such Account
|
353
|
JK1406017015_100323APB_FTO_358168
|
1406017000NRG23100320230419442
|
A081230100590
|
10/03/2023
|
Firdoosa Akhter
|
Firdoosa Akhter
|
1406017WL060960
|
00200
|
JAKA0NGSHAN
|
1362
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
JK1406017015_170323APB_FTO_371667
|
1406017000NRG23120320230424715
|
A092230142639
|
17/03/2023
|
Aijaz Ahmad Wagay
|
Aijaz Ahmad Wagay
|
1406017WL061621
|
00200
|
JAKA0NGSHAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
JK1406017023_150123APB_FTO_310511
|
1406017000NRG23130120230346633
|
A038230048320
|
15/01/2023
|
Gh Qadir wani
|
Gh Qadir wani
|
1406017WL052334
|
00200
|
JAKA0DESERT
|
3405
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
JK1406017003_260323APB_FTO_394343
|
1406017003NRG23260320230494600
|
A094230052879
|
26/03/2023
|
AMEENA BANOO
|
AMEENA BANOO
|
1406017003WL067893
|
00200
|
JAKA0DESERT
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
JK1406017032_301122APB_FTO_213962
|
1406017000NRG23281120220177501
|
A343220000572
|
30/11/2022
|
Ab Rehman Wani
|
Ab Rehman Wani
|
1406017WL033342
|
00200
|
JAKA0SANGUS
|
2270
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
JK1406017010_210323FTO_380288
|
1406017000NRG22260620220533971
|
N0323022C1A40
|
21/03/2023
|
Shamsaad Khan
|
Shamsaad Khan
|
1406017WL0035110
|
00200
|
JAKA0SANGUS
|
1498
|
02/04/2023
|
No Such Account
|
359
|
JK1406017013_070323APB_FTO_353248
|
1406017013NRG23060320230408151
|
A081230171643
|
07/03/2023
|
Manzoor Ahmad
|
Manzoor Ahmad
|
1406017013WL059725
|
00200
|
JAKA0RANIPR
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
JK1406017003_030123FTO_289265
|
1406017003NRG23010120230308720
|
N0123001FD20E
|
03/01/2023
|
Danish
|
Danish
|
1406017003WL048126
|
00200
|
JAKA0DESERT
|
3178
|
05/02/2023
|
Account closed
|
361
|
JK1406017032_301222APB_FTO_280947
|
1406017000NRG23301220220296476
|
A034230042519
|
30/12/2022
|
Riyaz Ahmad shagun
|
Riyaz Ahmad shagun
|
1406017WL046821
|
00200
|
JAKA0SANGUS
|
3178
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
362
|
JK1406017009_280223APB_FTO_346246
|
1406017009NRG23280220230390497
|
A081230177157
|
28/02/2023
|
MUBASHIR NABI
|
MUBASHIR NABI
|
1406017009WL057868
|
00200
|
JAKA0DESERT
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
JK1406017015_191222FTO_250574
|
1406017000NRG23171220220241429
|
N1222015CADDC
|
19/12/2022
|
Shareef Ahmad Khan
|
Shareef Ahmad Khan
|
1406017WL040943
|
00200
|
JAKA0SANGUS
|
2951
|
04/02/2023
|
Account closed
|
364
|
JK1406017017_280323APB_FTO_399564
|
1406017017NRG23270320230502062
|
A094230031078
|
28/03/2023
|
Rashid
|
Rashid
|
1406017017WL068523
|
00200
|
JAKA0DESERT
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
JK1406017020_270323APB_FTO_397751
|
1406017000NRG23250320230489400
|
A094230087297
|
27/03/2023
|
Ghulam Qadir Wani
|
Ghulam Qadir Wani
|
1406017WL067430
|
00200
|
JAKA0SANGUS
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
JK1406017001_230323APB_FTO_386291
|
1406017001NRG23230320230480221
|
A092230407315
|
23/03/2023
|
razya
|
razya
|
1406017001WL066633
|
00200
|
JAKA0DESERT
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
JK1406017001_300323APB_FTO_406505
|
1406017001NRG23300320230514028
|
A094230161934
|
30/03/2023
|
Ruby
|
Ruby
|
1406017001WL069562
|
00200
|
JAKA0DESERT
|
2270
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
JK1406017003_070123APB_FTO_297969
|
1406017003NRG23060120230324554
|
A036230045082
|
07/01/2023
|
Ab Rashid Bhat
|
Ab Rashid Bhat
|
1406017003WL049942
|
00200
|
JAKA0DESERT
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
JK1406017006_271222FTO_273832
|
1406017006NRG23271220220285093
|
N122201F81167
|
27/12/2022
|
Raja Banoo
|
Raja Banoo
|
1406017006WL045606
|
00200
|
JAKA0DESERT
|
1589
|
03/02/2023
|
Account closed
|
370
|
JK1406017007_310323APB_FTO_415024
|
1406017000NRG23310320230520412
|
A125230087319
|
31/03/2023
|
FATIMA BIBI
|
FATIMA BIBI
|
1406017WL070165
|
00200
|
JAKA0DESERT
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
JK1406017031_040123FTO_290667
|
1406017000NRG23030120230313901
|
N01230047C03E
|
04/01/2023
|
MASRAT JAN
|
MASRAT JAN
|
1406017WL048776
|
00200
|
JAKA0SANGUS
|
3405
|
03/02/2023
|
No Such Account
|
372
|
JK1406017001_300323APB_FTO_406505
|
1406017001NRG23300320230514036
|
A094230161925
|
30/03/2023
|
Niyaz Ahmad Khan
|
Niyaz Ahmad Khan
|
1406017001WL069563
|
00200
|
JAKA0DESERT
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
JK1406017003_081022FTO_150835
|
1406017003NRG23081020220114627
|
N1022008308BA
|
08/10/2022
|
M Ismail Khan
|
M Ismail Khan
|
1406017003WL019781
|
00200
|
JAKA0DESERT
|
1816
|
13/10/2022
|
Account closed
|
374
|
JK1406017017_310323FTO_414311
|
1406017017NRG23290320230507926
|
N04230026C063
|
31/03/2023
|
Shakeela Jan
|
Shakeela Jan
|
1406017017WL068998
|
00200
|
JAKA0DESERT
|
1362
|
05/05/2023
|
Account closed
|
375
|
JK1406017017_310323FTO_414311
|
1406017017NRG23310320230527444
|
N04230026C05E
|
31/03/2023
|
Razia
|
Razia
|
1406017017WL070749
|
00200
|
JAKA0DESERT
|
1589
|
05/05/2023
|
No Such Account
|
376
|
JK1406017019_251122FTO_204932
|
1406017000NRG23221120220164490
|
N11220183EC0D
|
25/11/2022
|
Bashir ahmad
|
Bashir ahmad
|
1406017WL031433
|
00123
|
SBIN0RRELGB
|
1135
|
01/12/2022
|
No Such Account
|
377
|
JK1406017024_140323APB_FTO_362227
|
1406017024NRG23140320230432997
|
A092230318263
|
14/03/2023
|
mohd rafiq khan
|
mohd rafiq khan
|
1406017024WL062532
|
00200
|
JAKA0DESERT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
JK1406017004_270323APB_FTO_395779
|
1406017000NRG23270320230499456
|
A094230066720
|
27/03/2023
|
Manzoor ahmad khan
|
Manzoor ahmad khan
|
1406017WL068310
|
00200
|
JAKA0DESERT
|
1816
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
JK1406017004_270323APB_FTO_395779
|
1406017000NRG23270320230499457
|
A094230066721
|
27/03/2023
|
Manzoor ahmad khan
|
Manzoor ahmad khan
|
1406017WL068310
|
00200
|
JAKA0DESERT
|
454
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
JK1406017031_040123FTO_290667
|
1406017000NRG23030120230313905
|
N01230047C041
|
04/01/2023
|
Ab Majeed Reshi
|
Ab Majeed Reshi
|
1406017WL048776
|
00200
|
JAKA0RANIPR
|
3405
|
03/02/2023
|
Account closed
|
381
|
JK1406017017_160323APB_FTO_367703
|
1406017017NRG23150320230442030
|
A092230105075
|
16/03/2023
|
Rashid
|
Rashid
|
1406017017WL063326
|
00200
|
JAKA0DESERT
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
JK1406017021_260622FTO_39758
|
1406017000NRG22160420220533134
|
N072202340431
|
26/06/2022
|
Suhail Ah Wani
|
Suhail Ah Wani
|
1406017WL0034934
|
00200
|
JAKA0NGSHAN
|
1498
|
28/07/2022
|
Account closed
|
383
|
JK1406017021_260622FTO_39758
|
1406017000NRG22160420220533135
|
N072202340430
|
26/06/2022
|
Suhail Ah Wani
|
Suhail Ah Wani
|
1406017WL0034934
|
00200
|
JAKA0NGSHAN
|
2996
|
28/07/2022
|
Account closed
|
384
|
JK1406017022_151222FTO_243484
|
1406017000NRG23151220220233079
|
N122200FCC0D5
|
15/12/2022
|
Fareeda Jan
|
Fareeda Jan
|
1406017WL040059
|
00200
|
JAKA0NGSHAN
|
1589
|
02/02/2023
|
Account closed
|
385
|
JK1406017022_151222FTO_243484
|
1406017000NRG23151220220233171
|
N122200FCC0D3
|
15/12/2022
|
Irfan Shafi teli
|
Irfan Shafi teli
|
1406017WL040067
|
00200
|
JAKA0NGSHAN
|
3405
|
02/02/2023
|
Account closed
|
386
|
JK1406017022_300323FTO_408929
|
1406017000NRG23290320230508185
|
N032303456FA7
|
30/03/2023
|
AB HAMID TEELI
|
AB HAMID TEELI
|
1406017WL069040
|
00200
|
JAKA0NGSHAN
|
2270
|
04/04/2023
|
Account closed
|
387
|
JK1406017024_300323APB_FTO_405531
|
1406017024NRG23290320230508691
|
A094230169230
|
30/03/2023
|
Rooshni Jan
|
Rooshni Jan
|
1406017024WL069081
|
00200
|
JAKA0DESERT
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
JK1406017001_180323APB_FTO_373816
|
1406017001NRG23170320230450782
|
A092230451562
|
18/03/2023
|
shakeel
|
shakeel
|
1406017001WL064093
|
00200
|
JAKA0DESERT
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
JK1406017001_191122APB_FTO_195394
|
1406017001NRG23191120220159265
|
A330220006051
|
19/11/2022
|
Mushtaq Khan
|
Mushtaq Khan
|
1406017001WL030436
|
00200
|
JAKA0DESERT
|
2724
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
JK1406017017_160323APB_FTO_367703
|
1406017017NRG23150320230441967
|
A092230105086
|
16/03/2023
|
M Iqbal Khan Chara
|
M Iqbal Khan Chara
|
1406017017WL063319
|
00200
|
JAKA0DESERT
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
JK1406017021_290422APB_FTO_15757
|
1406017000NRG22080220220433791
|
A133220000079
|
29/04/2022
|
Suhail Ah Wani
|
Suhail Ah Wani
|
1406017WL028974
|
00200
|
JAKA0NGSHAN
|
1498
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
JK1406017024_120123APB_FTO_307012
|
1406017000NRG23110120230343302
|
A038230008727
|
12/01/2023
|
Begum jan
|
Begum jan
|
1406017WL051979
|
00200
|
JAKA0DESERT
|
2043
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
393
|
JK1406017001_180323APB_FTO_373816
|
1406017001NRG23170320230450140
|
A092230451539
|
18/03/2023
|
ROSHNI BEGUM
|
ROSHNI BEGUM
|
1406017001WL064037
|
00200
|
JAKA0DESERT
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
JK1406017032_271222APB_FTO_273968
|
1406017000NRG23231220220267785
|
A034230042664
|
27/12/2022
|
Zahoor Ahmad Malik
|
Zahoor Ahmad Malik
|
1406017WL043798
|
00200
|
JAKA0SANGUS
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
JK1406017011_310323FTO_414071
|
1406017011NRG23310320230523303
|
N042300176B82
|
31/03/2023
|
Jasir Ah Malik
|
Jasir Ah Malik
|
1406017011WL070439
|
00200
|
JAKA0SANGUS
|
1362
|
05/05/2023
|
No Such Account
|
396
|
JK1406017025_080123FTO_299609
|
1406017025NRG23080120230334064
|
N0123007FE07B
|
08/01/2023
|
AADIL GULL
|
AADIL GULL
|
1406017025WL050991
|
00200
|
JAKA0DESERT
|
3405
|
07/02/2023
|
No Such Account
|
397
|
JK1406017016_051122FTO_175635
|
1406017000NRG23051120220138368
|
N1122003AEBE5
|
05/11/2022
|
QURAT UL AIN
|
QURAT UL AIN
|
1406017WL026216
|
00200
|
JAKA0NGSHAN
|
2270
|
12/11/2022
|
No Such Account
|
398
|
JK1406017022_300323FTO_408929
|
1406017000NRG23110120230342197
|
N032303456FA8
|
30/03/2023
|
AB HAMID TEELI
|
AB HAMID TEELI
|
1406017WL051830
|
00200
|
JAKA0NGSHAN
|
227
|
04/04/2023
|
Account closed
|
399
|
JK1406017025_010123FTO_284743
|
1406017025NRG23311220220304838
|
N0123000C2138
|
01/01/2023
|
Arshi Jan
|
Arshi Jan
|
1406017025WL047678
|
00200
|
JAKA0DESERT
|
3405
|
04/02/2023
|
Account closed
|
400
|
JK1406017005_061022FTO_147192
|
1406017005NRG23061020220112315
|
N1022007493E1
|
06/10/2022
|
ARSHID AHMAD MIR
|
ARSHID AHMAD MIR
|
1406017005WL019061
|
00200
|
JAKA0DESERT
|
2270
|
13/10/2022
|
Account closed
|
401
|
JK1406017009_070123APB_FTO_297935
|
1406017009NRG23060120230324247
|
A038230028923
|
07/01/2023
|
Showkat Ah Khan
|
Showkat Ah Khan
|
1406017009WL049906
|
00200
|
JAKA0DESERT
|
3178
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
402
|
JK1406017033_300323APB_FTO_408389
|
1406017000NRG23300320230516288
|
A094230170987
|
30/03/2023
|
Mohd Hussain Bhat
|
Mohd Hussain Bhat
|
1406017WL069762
|
00200
|
JAKA0SANGUS
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
JK1406017025_270323APB_FTO_396437
|
1406017000NRG23270320230500181
|
A094230083812
|
27/03/2023
|
PERVAIZ AHMAD KHAN
|
PERVAIZ AHMAD KHAN
|
1406017WL068358
|
00200
|
JAKA0DESERT
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
JK1406017009_150323APB_FTO_365475
|
1406017009NRG23150320230439174
|
A092230532968
|
15/03/2023
|
fayaz ahmad sheikh
|
fayaz ahmad sheikh
|
1406017009WL063101
|
00200
|
JAKA0DESERT
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
JK1406017015_290323APB_FTO_405339
|
1406017000NRG23290320230508269
|
A094230183276
|
29/03/2023
|
TARIQ AHMAD DAR
|
TARIQ AHMAD DAR
|
1406017WL069050
|
00200
|
JAKA0NGSHAN
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
JK1406017006_271222FTO_273951
|
1406017006NRG23251220220278756
|
N122201F8114D
|
27/12/2022
|
Atra Jan
|
Atra Jan
|
1406017006WL044937
|
00200
|
JAKA0SANGUS
|
1589
|
03/02/2023
|
Account closed
|
407
|
JK1406017033_041222APB_FTO_219457
|
1406017000NRG23041220220192884
|
A345220013042
|
04/12/2022
|
Nusrath Maqdoomi
|
Nusrath Maqdoomi
|
1406017WL035523
|
00200
|
JAKA0SANGUS
|
3178
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
JK1406017024_110323APB_FTO_359448
|
1406017024NRG23110320230423407
|
A081230189261
|
11/03/2023
|
mohd younis
|
mohd younis
|
1406017024WL061428
|
00200
|
JAKA0DESERT
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
JK1406017024_310323APB_FTO_412645
|
1406017024NRG23310320230524084
|
A124230036389
|
31/03/2023
|
mohd younis
|
mohd younis
|
1406017024WL070488
|
00200
|
JAKA0DESERT
|
1816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
JK1406017007_310323FTO_414989
|
1406017000NRG23310320230525575
|
N0423001A13FD
|
31/03/2023
|
Milka Begum
|
Milka Begum
|
1406017WL070599
|
00200
|
JAKA0SANGUS
|
681
|
05/05/2023
|
Account closed
|
411
|
JK1406017007_310323FTO_414989
|
1406017000NRG23310320230525577
|
N0423001A13FE
|
31/03/2023
|
Milka Begum
|
Milka Begum
|
1406017WL070599
|
00200
|
JAKA0SANGUS
|
1816
|
05/05/2023
|
Account closed
|
412
|
JK1406017025_300323FTO_406030
|
1406017025NRG23290320230512013
|
N04230026D8F5
|
30/03/2023
|
Ruby jan
|
Ruby jan
|
1406017025WL069375
|
00200
|
JAKA0DESERT
|
681
|
05/05/2023
|
No Such Account
|
413
|
JK1406017031_230922APB_FTO_122356
|
1406017000NRG23230920220094853
|
A272220003722
|
23/09/2022
|
Gh Mohiudin Sheikh
|
Gh Mohiudin Sheikh
|
1406017WL013649
|
00200
|
JAKA0RANIPR
|
1362
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
JK1406017010_040323APB_FTO_350162
|
1406017000NRG23030320230399236
|
A081230154353
|
04/03/2023
|
Mohd Afzal Kumar
|
Mohd Afzal Kumar
|
1406017WL058831
|
00200
|
JAKA0SANGUS
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
JK1406017010_040323APB_FTO_350162
|
1406017000NRG23040320230399692
|
A081230151584
|
04/03/2023
|
SHAHIDA
|
SHAHIDA
|
1406017WL058881
|
00200
|
JAKA0SANGUS
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
JK1406017012_200522APB_FTO_24464
|
1406017012NRG22220320220511333
|
A265220002683
|
20/05/2022
|
Mehrajudin Wani
|
Mehrajudin Wani
|
1406017012WL033583
|
00200
|
JAKA0RANIPR
|
1498
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
JK1406017014_100323APB_FTO_358136
|
1406017000NRG23100320230421418
|
A081230180269
|
10/03/2023
|
Mukhtar Ah Shah
|
Mukhtar Ah Shah
|
1406017WL061210
|
00200
|
JAKA0SANGUS
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
JK1406017003_070123FTO_297967
|
1406017003NRG23060120230324449
|
N01230077AF5E
|
07/01/2023
|
Fayaz ah
|
Fayaz ah
|
1406017003WL049927
|
00200
|
JAKA0DESERT
|
3178
|
05/02/2023
|
No Such Account
|
419
|
JK1406017006_081022APB_FTO_150882
|
1406017000NRG23081020220114867
|
A286220004850
|
08/10/2022
|
Sara Banoo
|
Sara Banoo
|
1406017WL019869
|
00200
|
JAKA0SANGUS
|
1589
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
420
|
JK1406017032_220123FTO_320971
|
1406017000NRG23220120230359189
|
N01230189A54E
|
22/01/2023
|
Dilafroza
|
Dilafroza
|
1406017WL053887
|
00200
|
JAKA0SANGUS
|
3178
|
06/02/2023
|
Account closed
|
421
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23310320230520187
|
A125230024293
|
31/03/2023
|
Bilal khan
|
Bilal khan
|
1406017001WL070127
|
00200
|
JAKA0DESERT
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
JK1406017033_290922FTO_133877
|
1406017000NRG23240920220096754
|
N10220025D4A3
|
29/09/2022
|
GH NABI GANAI
|
GH NABI GANAI
|
1406017WL014239
|
00200
|
JAKA0SANGUS
|
1589
|
11/10/2022
|
Account closed
|
423
|
JK1406017012_160922APB_FTO_112137
|
1406017000NRG23140920220083384
|
A265220000506
|
16/09/2022
|
Mohd Ibrahim Khan
|
Mohd Ibrahim Khan
|
1406017WL010498
|
00200
|
JAKA0RANIPR
|
1362
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
JK1406017023_190323APB_FTO_377305
|
1406017023NRG23150320230441510
|
A092230443480
|
19/03/2023
|
Reyaz Ahmad Sheikh
|
Reyaz Ahmad Sheikh
|
1406017023WL063270
|
00200
|
JAKA0DESERT
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
JK1406017001_160323APB_FTO_369495
|
1406017001NRG23160320230444047
|
A092230246565
|
16/03/2023
|
Niyaz Ahmad Khan
|
Niyaz Ahmad Khan
|
1406017001WL063478
|
00200
|
JAKA0DESERT
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23300320230519638
|
A125230024194
|
31/03/2023
|
irshad
|
irshad
|
1406017001WL070078
|
00200
|
JAKA0DESERT
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23310320230520147
|
A125230024183
|
31/03/2023
|
SHARAFAT KHAN
|
SHARAFAT KHAN
|
1406017001WL070125
|
00200
|
JAKA0DESERT
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
JK1406017002_050323APB_FTO_351814
|
1406017002NRG23030320230396650
|
A081230066583
|
05/03/2023
|
suleiman khan
|
suleiman khan
|
1406017002WL058560
|
00200
|
JAKA0DESERT
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
JK1406017014_070323APB_FTO_354254
|
1406017000NRG23070320230411719
|
A081230194083
|
07/03/2023
|
Nasir Manzoor Kullay
|
Nasir Manzoor Kullay
|
1406017WL060105
|
00200
|
JAKA0NGSHAN
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
JK1406017023_211022APB_FTO_163142
|
1406017023NRG23211020220123290
|
A302220001800
|
21/10/2022
|
Bita Akther
|
Bita Akther
|
1406017023WL022502
|
00200
|
JAKA0DESERT
|
1135
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23310320230520085
|
A125230024330
|
31/03/2023
|
SAFEENA
|
SAFEENA
|
1406017001WL070120
|
00200
|
JAKA0DESERT
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23310320230522278
|
A125230024197
|
31/03/2023
|
INATULLAHA
|
INATULLAHA
|
1406017001WL070341
|
00200
|
JAKA0DESERT
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
JK1406017002_050323APB_FTO_351814
|
1406017002NRG23030320230398919
|
A081230068436
|
05/03/2023
|
safina
|
safina
|
1406017002WL058798
|
00200
|
JAKA0DESERT
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
JK1406017004_160323APB_FTO_367817
|
1406017004NRG23150320230438767
|
A092230307667
|
16/03/2023
|
Shabir Ahmad
|
Shabir Ahmad
|
1406017004WL063074
|
00200
|
JAKA0DESERT
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
JK1406017005_310323APB_FTO_412708
|
1406017000NRG23310320230524019
|
A125230076733
|
31/03/2023
|
Ali Mohd Chopan
|
Ali Mohd Chopan
|
1406017WL070484
|
00200
|
JAKA0DESERT
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
JK1406017007_190323APB_FTO_376978
|
1406017000NRG23190320230461903
|
A092230509268
|
19/03/2023
|
MUZAMIL AHMAD SHEIKH
|
MUZAMIL AHMAD SHEIKH
|
1406017WL065081
|
00200
|
JAKA0SANGUS
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
JK1406017023_271022APB_FTO_167964
|
1406017023NRG23271020220127993
|
A307220001792
|
27/10/2022
|
Bita Akther
|
Bita Akther
|
1406017023WL023879
|
00200
|
JAKA0DESERT
|
1589
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
JK1406017001_310323APB_FTO_411886
|
1406017001NRG23300320230519664
|
A125230024301
|
31/03/2023
|
LIYAKAT KHAN
|
LIYAKAT KHAN
|
1406017001WL070079
|
00200
|
JAKA0DESERT
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
JK1406017002_140323APB_FTO_362707
|
1406017002NRG23130320230428058
|
A092230095261
|
14/03/2023
|
manzoor khan
|
manzoor khan
|
1406017002WL062060
|
00200
|
JAKA0DESERT
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
JK1406017005_081022FTO_150794
|
1406017005NRG23081020220114980
|
N10220089592B
|
08/10/2022
|
ARSHID AHMAD MIR
|
ARSHID AHMAD MIR
|
1406017005WL019888
|
00200
|
JAKA0DESERT
|
1135
|
13/10/2022
|
Account closed
|
441
|
JK1406017025_251022APB_FTO_166105
|
1406017025NRG23251020220126149
|
A305220000666
|
25/10/2022
|
Bashir Ahmad
|
Bashir Ahmad
|
1406017025WL023376
|
00200
|
JAKA0DESERT
|
3178
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
JK1406017029_221022FTO_164402
|
1406017000NRG23221020220124023
|
N10220162EAD8
|
22/10/2022
|
ZAMROODA AKTHER
|
ZAMROODA AKTHER
|
1406017WL022713
|
00415
|
SBIN0004594
|
3178
|
29/10/2022
|
No Such Account
|
443
|
JK1406017031_290922APB_FTO_135175
|
1406017000NRG23290920220104102
|
A284220003642
|
29/09/2022
|
Gh Mohiudin Sheikh
|
Gh Mohiudin Sheikh
|
1406017WL016439
|
00200
|
JAKA0RANIPR
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
JK1406017005_020123FTO_286410
|
1406017005NRG23020120230309619
|
N01230009A41C
|
02/01/2023
|
Naseema Akhter
|
Naseema Akhter
|
1406017005WL048220
|
00200
|
JAKA0DESERT
|
3405
|
04/02/2023
|
Account closed
|
445
|
JK1406017018_170323APB_FTO_371986
|
1406017018NRG23170320230449934
|
A092230410855
|
17/03/2023
|
Gulshana
|
Gulshana
|
1406017018WL064020
|
00200
|
JAKA0DESERT
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
JK1406017023_031122APB_FTO_173467
|
1406017023NRG23031120220134843
|
A315220001312
|
03/11/2022
|
Bita Akther
|
Bita Akther
|
1406017023WL025521
|
00200
|
JAKA0DESERT
|
1362
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
JK1406017023_190323FTO_377297
|
1406017023NRG23180320230458915
|
N032301BC1C4D
|
19/03/2023
|
Shabnum Akhter
|
Shabnum Akhter
|
1406017023WL064805
|
00200
|
JAKA0DESERT
|
3178
|
02/04/2023
|
No Such Account
|
448
|
JK1406017002_250323APB_FTO_391718
|
1406017002NRG23240320230485643
|
A094230079277
|
25/03/2023
|
nazeera begum
|
nazeera begum
|
1406017002WL067069
|
00200
|
JAKA0DESERT
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
JK1406017016_031122FTO_173713
|
1406017000NRG23031120220135221
|
N1122001AF5F6
|
03/11/2022
|
Zahid Nisar
|
Zahid Nisar
|
1406017WL025593
|
00200
|
JAKA0NGSHAN
|
2270
|
11/11/2022
|
Account closed
|
450
|
JK1406017022_190123APB_FTO_317148
|
1406017000NRG23170120230353354
|
A037230030556
|
19/01/2023
|
Shakir Nazir
|
Shakir Nazir
|
1406017WL053114
|
00200
|
JAKA0NGSHAN
|
3405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
JK1406017025_171222FTO_247179
|
1406017025NRG23161220220239430
|
N12220132FA20
|
17/12/2022
|
Arshi Jan
|
Arshi Jan
|
1406017025WL040737
|
00200
|
JAKA0DESERT
|
3178
|
03/02/2023
|
Account closed
|
452
|
JK1406017024_080123APB_FTO_299027
|
1406017000NRG23060120230323922
|
A036230054941
|
08/01/2023
|
HAKIM JAN
|
HAKIM JAN
|
1406017WL049873
|
00200
|
JAKA0DESERT
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
JK1406017032_300323FTO_408435
|
1406017000NRG23290320230509243
|
N0323033FA906
|
30/03/2023
|
JAVID AHMAD KHAN
|
JAVID AHMAD KHAN
|
1406017WL069126
|
00200
|
JAKA0SANGUS
|
1135
|
04/04/2023
|
Account closed
|
454
|
JK1406017033_030422FTO_1925
|
1406017000NRG22310320220530258
|
N0422002FA6F1
|
03/04/2022
|
tawseef ah bhat
|
tawseef ah bhat
|
1406017WL034733
|
00200
|
JAKA0SANGUS
|
2996
|
30/04/2022
|
Account closed
|
455
|
JK1406017017_100123APB_FTO_302012
|
1406017017NRG23090120230338175
|
A038230041556
|
10/01/2023
|
Atiqa banoo
|
Atiqa banoo
|
1406017017WL051419
|
00200
|
JAKA0DESERT
|
3405
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
JK1406017022_161222FTO_246205
|
1406017000NRG23161220220239353
|
N122201124974
|
16/12/2022
|
MOHD ASHRAF BATOO
|
MOHD ASHRAF BATOO
|
1406017WL040730
|
00200
|
JAKA0NGSHAN
|
3632
|
04/02/2023
|
No Such Account
|
457
|
JK1406017022_120323APB_FTO_360192
|
1406017000NRG23120320230424563
|
A081230188986
|
12/03/2023
|
Muzafar Ahmad Batoo
|
Muzafar Ahmad Batoo
|
1406017WL061597
|
00200
|
JAKA0NGSHAN
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
JK1406017017_291222APB_FTO_278986
|
1406017017NRG23281220220288375
|
A035230007107
|
29/12/2022
|
Atiqa banoo
|
Atiqa banoo
|
1406017017WL045950
|
00200
|
JAKA0DESERT
|
3178
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
JK1406017022_160722FTO_53983
|
1406017000NRG22260620220533978
|
N0922015666D2
|
16/07/2022
|
Nisar Ahmed Dar
|
Nisar Ahmed Dar
|
1406017WL0035113
|
00200
|
JAKA0NGSHAN
|
2996
|
29/09/2022
|
No Such Account
|
460
|
JK1406017022_160722FTO_53983
|
1406017000NRG22260620220533979
|
N0922015666CE
|
16/07/2022
|
Irfan Shafi
|
Irfan Shafi
|
1406017WL0035113
|
00200
|
JAKA0NGSHAN
|
2996
|
29/09/2022
|
No Such Account
|
461
|
JK1406017022_160722FTO_53983
|
1406017000NRG22260620220533984
|
N0922015666CB
|
16/07/2022
|
Mohd Asif Rather
|
Mohd Asif Rather
|
1406017WL0035113
|
00200
|
JAKA0NGSHAN
|
2568
|
29/09/2022
|
No Such Account
|
462
|
JK1406017032_220123FTO_320971
|
1406017000NRG23220120230359254
|
N01230189A559
|
22/01/2023
|
Soney Jan
|
Soney Jan
|
1406017WL053894
|
00200
|
JAKA0SANGUS
|
3178
|
06/02/2023
|
No Such Account
|
463
|
JK1406017013_121122APB_FTO_184295
|
1406017013NRG23121120220146715
|
A321220017407
|
12/11/2022
|
M. ALTAF PASWAL
|
M. ALTAF PASWAL
|
1406017013WL027977
|
00200
|
JAKA0RANIPR
|
1589
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
JK1406017015_290323APB_FTO_405339
|
1406017000NRG23290320230508295
|
A094230183296
|
29/03/2023
|
Rafiq Khan
|
Rafiq Khan
|
1406017WL069050
|
00200
|
JAKA0NGSHAN
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
JK1406017032_040123APB_FTO_290698
|
1406017000NRG23311220220303758
|
A035230029408
|
04/01/2023
|
Mohd Rafiq Bhat
|
Mohd Rafiq Bhat
|
1406017WL047577
|
00200
|
JAKA0SANGUS
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
JK1406017024_140323APB_FTO_362227
|
1406017024NRG23140320230432939
|
A092230318260
|
14/03/2023
|
SALEEMA
|
SALEEMA
|
1406017024WL062526
|
00200
|
JAKA0DESERT
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
JK1406017025_081022APB_FTO_149888
|
1406017025NRG23061020220111398
|
A287220347045
|
08/10/2022
|
Bashir Ahmad
|
Bashir Ahmad
|
1406017025WL018831
|
00200
|
JAKA0DESERT
|
1589
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
JK1406017031_040123FTO_290667
|
1406017000NRG23040120230315208
|
N01230047C02C
|
04/01/2023
|
Ishfaq Ahmad Mir
|
Ishfaq Ahmad Mir
|
1406017WL048947
|
00200
|
JAKA0SANGUS
|
2497
|
03/02/2023
|
Account closed
|
469
|
JK1406017032_301222APB_FTO_280947
|
1406017000NRG23301220220296477
|
A034230042347
|
30/12/2022
|
Mohd Rafiq Bhat
|
Mohd Rafiq Bhat
|
1406017WL046821
|
00200
|
JAKA0SANGUS
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
JK1406017033_150123APB_FTO_311421
|
1406017000NRG23150120230350338
|
A038230031429
|
15/01/2023
|
Romina Yousuf
|
Romina Yousuf
|
1406017WL052797
|
00200
|
JAKA0SANGUS
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
JK1406017017_310323FTO_414311
|
1406017017NRG23310320230527440
|
N04230026C05D
|
31/03/2023
|
Buba Hassan
|
Buba Hassan
|
1406017017WL070749
|
00200
|
JAKA0DESERT
|
681
|
05/05/2023
|
No Such Account
|
472
|
JK1406017001_300323APB_FTO_406505
|
1406017001NRG23300320230514011
|
A094230161938
|
30/03/2023
|
nisara jan
|
nisara jan
|
1406017001WL069561
|
00200
|
JAKA0DESERT
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
JK1406017002_310822APB_FTO_94401
|
1406017002NRG23310820220067628
|
A252220002855
|
31/08/2022
|
Mushtaq Ahmad
|
Mushtaq Ahmad
|
1406017002WL006974
|
00200
|
JAKA0DESERT
|
1589
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
JK1406017029_060323APB_FTO_352819
|
1406017000NRG23060320230407581
|
A081230065677
|
06/03/2023
|
Irshad Ah Lone
|
Irshad Ah Lone
|
1406017WL059683
|
00200
|
JAKA0SANGUS
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
JK1406017009_120123APB_FTO_307013
|
1406017009NRG23120120230344698
|
A038230014161
|
12/01/2023
|
Imtiyaz Ah Bakarwal
|
Imtiyaz Ah Bakarwal
|
1406017009WL052135
|
00200
|
JAKA0DESERT
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
JK1406017009_280223APB_FTO_346246
|
1406017009NRG23280220230390486
|
A081230187211
|
28/02/2023
|
RIFFAT JAN
|
RIFFAT JAN
|
1406017009WL057868
|
00200
|
JAKA0DESERT
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
JK1406017009_280223APB_FTO_346246
|
1406017009NRG23280220230390496
|
A081230177359
|
28/02/2023
|
Iqra Jan
|
Iqra Jan
|
1406017009WL057868
|
00200
|
JAKA0DESERT
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
JK1406017024_280323APB_FTO_398677
|
1406017024NRG23280320230503980
|
A094230021924
|
28/03/2023
|
Ruqayah Begum
|
Ruqayah Begum
|
1406017024WL068680
|
00200
|
JAKA0DESERT
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
JK1406017029_201222APB_FTO_254123
|
1406017000NRG23201220220256534
|
A034230077019
|
20/12/2022
|
Rafiq Shah
|
Rafiq Shah
|
1406017WL042536
|
00200
|
JAKA0SANGUS
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
JK1406017011_150323FTO_365821
|
1406017000NRG23140320230433977
|
N032300E277C2
|
15/03/2023
|
Jasir Ah Malik
|
Jasir Ah Malik
|
1406017WL062652
|
00200
|
JAKA0SANGUS
|
3405
|
02/04/2023
|
No Such Account
|
481
|
JK1406017024_280323APB_FTO_398677
|
1406017024NRG23280320230503948
|
A094230021939
|
28/03/2023
|
Ayesha
|
Ayesha
|
1406017024WL068677
|
00200
|
JAKA0DESERT
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
JK1406017024_280323APB_FTO_398677
|
1406017024NRG23280320230503939
|
A094230021927
|
28/03/2023
|
RIYAZ AHMAD
|
RIYAZ AHMAD
|
1406017024WL068677
|
00200
|
JAKA0DESERT
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
JK1406017024_280323APB_FTO_398677
|
1406017024NRG23280320230503941
|
A094230021928
|
28/03/2023
|
RIYAZ AHMAD
|
RIYAZ AHMAD
|
1406017024WL068677
|
00200
|
JAKA0DESERT
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
JK1406017032_231222FTO_262484
|
1406017032NRG23211220220258891
|
N1222019A1F74
|
23/12/2022
|
JAVID AHMAD KHAN
|
JAVID AHMAD KHAN
|
1406017032WL042804
|
00200
|
JAKA0SANGUS
|
3178
|
04/02/2023
|
Account closed
|
485
|
JK1406017017_120323APB_FTO_359935
|
1406017017NRG23110320230424520
|
A081230138417
|
12/03/2023
|
Rashid
|
Rashid
|
1406017017WL061590
|
00200
|
JAKA0DESERT
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
JK1406017024_280323APB_FTO_398677
|
1406017024NRG23280320230503895
|
A094230021892
|
28/03/2023
|
Romey Jan
|
Romey Jan
|
1406017024WL068675
|
00200
|
JAKA0DESERT
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
JK1406017009_120123APB_FTO_307614
|
1406017009NRG23120120230345983
|
A037230038004
|
12/01/2023
|
Hanifa Banoo
|
Hanifa Banoo
|
1406017009WL052281
|
00200
|
JAKA0DESERT
|
3178
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
JK1406017009_171222APB_FTO_247085
|
1406017009NRG23171220220240274
|
A034230072246
|
17/12/2022
|
Zareena
|
Zareena
|
1406017009WL040827
|
00200
|
JAKA0DESERT
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
JK1406017005_021122FTO_172409
|
1406017000NRG23011120220133449
|
N1122000D0764
|
02/11/2022
|
Danish Ahmad Malik
|
Danish Ahmad Malik
|
1406017WL025194
|
00200
|
JAKA0DESERT
|
3178
|
11/11/2022
|
Account closed
|
490
|
JK1406017007_100223APB_FTO_335568
|
1406017000NRG23100220230366467
|
A048230006521
|
10/02/2023
|
Mohd Ibrahim Wani
|
Mohd Ibrahim Wani
|
1406017WL055070
|
00200
|
JAKA0DESERT
|
2270
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
JK1406017027_301222APB_FTO_279952
|
1406017027NRG23291220220292707
|
A034230042706
|
30/12/2022
|
AB MAJID KHAN
|
AB MAJID KHAN
|
1406017027WL046412
|
00200
|
JAKA0RANIPR
|
3405
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
492
|
JK1406017010_220323APB_FTO_383445
|
1406017000NRG23220320230475432
|
A092230320161
|
22/03/2023
|
Mohd Afzal Kumar
|
Mohd Afzal Kumar
|
1406017WL066266
|
00200
|
JAKA0SANGUS
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
JK1406017019_281222APB_FTO_277121
|
1406017000NRG23231220220269166
|
A034230109462
|
28/12/2022
|
Javeeda akhter
|
Javeeda akhter
|
1406017WL043948
|
00200
|
JAKA0SANGUS
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
JK1406017020_141022APB_FTO_156938
|
1406017000NRG23141020220121431
|
A293220003915
|
14/10/2022
|
Irfaz Ahmad Wani
|
Irfaz Ahmad Wani
|
1406017WL021741
|
00200
|
JAKA0SANGUS
|
3178
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
JK1406017002_031122APB_FTO_173457
|
1406017002NRG23031120220134862
|
A315220003148
|
03/11/2022
|
Mushtaq Ahmad
|
Mushtaq Ahmad
|
1406017002WL025523
|
00200
|
JAKA0DESERT
|
1816
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
JK1406017019_260323FTO_394440
|
1406017000NRG23220320230473807
|
N032302ADC16F
|
26/03/2023
|
Nahida bashir
|
Nahida bashir
|
1406017WL066144
|
00200
|
JAKA0SANGUS
|
2270
|
04/04/2023
|
No Such Account
|
497
|
JK1406017022_150123APB_FTO_311524
|
1406017000NRG23150120230349540
|
A038230033502
|
15/01/2023
|
Sajad Ah Ahanger
|
Sajad Ah Ahanger
|
1406017WL052722
|
00200
|
JAKA0NGSHAN
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
JK1406017023_230323APB_FTO_386180
|
1406017023NRG23230320230481949
|
A092230078801
|
23/03/2023
|
Nazneena Ajaz
|
Nazneena Ajaz
|
1406017023WL066756
|
00200
|
JAKA0SANGUS
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
JK1406017001_271222APB_FTO_274046
|
1406017001NRG23261220220283364
|
A034230042082
|
27/12/2022
|
Niyamtullah Khan
|
Niyamtullah Khan
|
1406017001WL045435
|
00200
|
JAKA0DESERT
|
3178
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
JK1406017006_270622FTO_41084
|
1406017000NRG22061020210246750
|
N0622037199D5
|
27/06/2022
|
Ab Gani Teeli
|
Ab Gani Teeli
|
1406017WL015530
|
00200
|
JAKA0DESERT
|
1498
|
02/07/2022
|
A/c Blocked or Frozen
|
501
|
JK1406017030_100123FTO_303197
|
1406017030NRG23090120230337553
|
N012300AEEB70
|
10/01/2023
|
ROUF AHMAD GANIE
|
ROUF AHMAD GANIE
|
1406017030WL051352
|
00200
|
JAKA0SANGUS
|
3405
|
07/02/2023
|
Account closed
|
502
|
JK1406017009_150323APB_FTO_365459
|
1406017009NRG23140320230431512
|
A092230325584
|
15/03/2023
|
Iqra Jan
|
Iqra Jan
|
1406017009WL062405
|
00200
|
JAKA0DESERT
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
JK1406017022_221122APB_FTO_199424
|
1406017000NRG23191120220159277
|
A330220006902
|
22/11/2022
|
Shakir Nazir
|
Shakir Nazir
|
1406017WL030437
|
00200
|
JAKA0NGSHAN
|
2270
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
JK1406017023_140323APB_FTO_362819
|
1406017023NRG23100320230421775
|
A092230369601
|
14/03/2023
|
Gh Rasool Chopan
|
Gh Rasool Chopan
|
1406017023WL061243
|
00200
|
JAKA0DESERT
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
JK1406017023_140323APB_FTO_362819
|
1406017023NRG23140320230430183
|
A092230369615
|
14/03/2023
|
Javid Ahmad Mir
|
Javid Ahmad Mir
|
1406017023WL062289
|
00200
|
JAKA0DESERT
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
JK1406017023_230323APB_FTO_386180
|
1406017023NRG23230320230481950
|
A092230078792
|
23/03/2023
|
Javid Ahmad Mir
|
Javid Ahmad Mir
|
1406017023WL066756
|
00200
|
JAKA0DESERT
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
JK1406017003_051022APB_FTO_144144
|
1406017003NRG23041020220109417
|
A284220018115
|
05/10/2022
|
ishaq
|
ishaq
|
1406017003WL018250
|
00200
|
JAKA0DESERT
|
2270
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
JK1406017015_250822FTO_88282
|
1406017000NRG23250820220063235
|
N082201A40DC8
|
25/08/2022
|
Muneera Banoo
|
Muneera Banoo
|
1406017WL006220
|
00200
|
JAKA0SANGUS
|
3178
|
31/08/2022
|
Account closed
|
509
|
JK1406017001_020323APB_FTO_347659
|
1406017001NRG23010320230392768
|
A081230120312
|
02/03/2023
|
shanaza
|
shanaza
|
1406017001WL058130
|
00200
|
JAKA0DESERT
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
JK1406017017_250323APB_FTO_389525
|
1406017017NRG23230320230481014
|
A092230208013
|
25/03/2023
|
Afroza
|
Afroza
|
1406017017WL066684
|
00200
|
JAKA0DESERT
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
JK1406017030_210323FTO_380398
|
1406017030NRG22250620220533946
|
N032301E545AE
|
21/03/2023
|
ansar ah itoo
|
ansar ah itoo
|
1406017WL0035103
|
00200
|
JAKA0RANIPR
|
1498
|
02/04/2023
|
No Such Account
|
512
|
JK1406017030_210323FTO_380398
|
1406017030NRG22250620220533947
|
N032301E545AF
|
21/03/2023
|
ansar ah itoo
|
ansar ah itoo
|
1406017WL0035103
|
00200
|
JAKA0RANIPR
|
1498
|
02/04/2023
|
No Such Account
|
513
|
JK1406017024_240323APB_FTO_389202
|
1406017024NRG23230320230483280
|
A092230413649
|
24/03/2023
|
GULSHANA
|
GULSHANA
|
1406017024WL066857
|
00200
|
JAKA0DESERT
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
JK1406017002_050323APB_FTO_351814
|
1406017002NRG23030320230398897
|
A081230068432
|
05/03/2023
|
BASHIR AHMAD MERASI
|
BASHIR AHMAD MERASI
|
1406017002WL058797
|
00200
|
JAKA0DESERT
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
JK1406017008_241222APB_FTO_263577
|
1406017000NRG23241220220270177
|
A034230027350
|
24/12/2022
|
ROUF MALIK
|
ROUF MALIK
|
1406017WL044065
|
00200
|
JAKA0DESERT
|
2497
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
JK1406017009_170323APB_FTO_371781
|
1406017009NRG23170320230451705
|
A092230285959
|
17/03/2023
|
tariq ahmad mailk
|
tariq ahmad mailk
|
1406017009WL064165
|
00200
|
JAKA0DESERT
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
JK1406017013_230323APB_FTO_386665
|
1406017013NRG23210320230468879
|
A092230391114
|
23/03/2023
|
Sakeena
|
Sakeena
|
1406017013WL065743
|
00200
|
JAKA0RANIPR
|
454
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
518
|
JK1406017016_051222APB_FTO_221170
|
1406017000NRG23021220220189055
|
A345220011430
|
05/12/2022
|
Fayaz khandy
|
Fayaz khandy
|
1406017WL034988
|
00200
|
JAKA0NGSHAN
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
JK1406017023_190323APB_FTO_377305
|
1406017023NRG23180320230458916
|
A092230443489
|
19/03/2023
|
Manzoor Ahmad Khan
|
Manzoor Ahmad Khan
|
1406017023WL064806
|
00200
|
JAKA0DESERT
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
JK1406017023_190323APB_FTO_377305
|
1406017023NRG23180320230458987
|
A092230443479
|
19/03/2023
|
Reyaz Ahmad Sheikh
|
Reyaz Ahmad Sheikh
|
1406017023WL064821
|
00200
|
JAKA0DESERT
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
JK1406017003_271222FTO_274552
|
1406017003NRG23241220220274186
|
N122201EC47F6
|
27/12/2022
|
Tassaduq
|
Tassaduq
|
1406017003WL044463
|
00200
|
JAKA0DESERT
|
3405
|
03/02/2023
|
Account closed
|
522
|
JK1406017005_290323FTO_404287
|
1406017005NRG23290320230510722
|
N032303254CC3
|
29/03/2023
|
Naseema Akhter
|
Naseema Akhter
|
1406017005WL069250
|
00200
|
JAKA0DESERT
|
2497
|
04/04/2023
|
Account closed
|
523
|
JK1406017029_221022APB_FTO_164403
|
1406017000NRG23221020220124014
|
A302220006314
|
22/10/2022
|
Mushtaq Ahmad Bhat
|
Mushtaq Ahmad Bhat
|
1406017WL022712
|
00200
|
JAKA0SANGUS
|
1816
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
JK1406017031_040123APB_FTO_290676
|
1406017000NRG23040120230315827
|
A034230077586
|
04/01/2023
|
Sheema Manzoor
|
Sheema Manzoor
|
1406017WL049025
|
00200
|
JAKA0SANGUS
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
JK1406017031_300323FTO_408868
|
1406017000NRG23270320230498639
|
N0323034EA061
|
30/03/2023
|
Muzafar Ahmad mir
|
Muzafar Ahmad mir
|
1406017WL068242
|
00200
|
JAKA0SANGUS
|
2951
|
04/05/2023
|
No Such Account
|
526
|
JK1406017032_301222FTO_280937
|
1406017000NRG23301220220296597
|
N12220227812F
|
30/12/2022
|
JAVID AHMAD KHAN
|
JAVID AHMAD KHAN
|
1406017WL046831
|
00200
|
JAKA0SANGUS
|
1816
|
03/02/2023
|
Account closed
|
527
|
JK1406017010_290323APB_FTO_404179
|
1406017000NRG23280320230507455
|
A124230008258
|
29/03/2023
|
JUNAID AHMAD
|
JUNAID AHMAD
|
1406017WL068950
|
00200
|
JAKA0DESIRE
|
908
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
JK1406017002_040123FTO_290038
|
1406017002NRG23030120230312289
|
N012300319D84
|
04/01/2023
|
Owais Khan
|
Owais Khan
|
1406017002WL048588
|
00200
|
JAKA0DESERT
|
2951
|
04/02/2023
|
Account closed
|
529
|
JK1406017007_210922FTO_118501
|
1406017000NRG23210920220091747
|
N0922011026DB
|
21/09/2022
|
Shameema Akther
|
Shameema Akther
|
1406017WL012766
|
00200
|
JAKA0SANGUS
|
1589
|
25/09/2022
|
No Such Account
|
530
|
JK1406017032_301222FTO_280937
|
1406017000NRG23301220220296552
|
N12220227814A
|
30/12/2022
|
Muneeb Ah Kanth
|
Muneeb Ah Kanth
|
1406017WL046826
|
00200
|
JAKA0SANGUS
|
3178
|
03/02/2023
|
Account closed
|
531
|
JK1406017015_170722FTO_54932
|
1406017000NRG23160720220019873
|
N072201AF408A
|
17/07/2022
|
Tajamulllah Nisar
|
Tajamulllah Nisar
|
1406017WL002303
|
00200
|
JAKA0NGSHAN
|
3178
|
25/07/2022
|
Account closed
|
532
|
JK1406017015_280323APB_FTO_401265
|
1406017000NRG23280320230505435
|
A094230141670
|
28/03/2023
|
GH NABI MIR
|
GH NABI MIR
|
1406017WL068820
|
00200
|
JAKA0NGSHAN
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
JK1406017015_280323APB_FTO_401265
|
1406017000NRG23280320230505447
|
A094230141659
|
28/03/2023
|
RIFAT ARA
|
RIFAT ARA
|
1406017WL068820
|
00200
|
JAKA0NGSHAN
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
JK1406017006_011022APB_FTO_138531
|
1406017000NRG23011020220105596
|
A284220000161
|
01/10/2022
|
Sara Banoo
|
Sara Banoo
|
1406017WL016985
|
00200
|
JAKA0SANGUS
|
1589
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
535
|
JK1406017030_260323FTO_394468
|
1406017030NRG23260320230494101
|
N032302AE144B
|
26/03/2023
|
IRFAN AH ITOO
|
IRFAN AH ITOO
|
1406017030WL067852
|
00200
|
JAKA0SANGUS
|
3405
|
04/04/2023
|
Account closed
|
536
|
JK1406017030_291222FTO_279051
|
1406017030NRG23251220220278350
|
N1222020E95EE
|
29/12/2022
|
ROUF AHMAD GANIE
|
ROUF AHMAD GANIE
|
1406017030WL044882
|
00200
|
JAKA0SANGUS
|
2951
|
04/02/2023
|
Account closed
|
537
|
JK1406017033_181122APB_FTO_193536
|
1406017000NRG23181120220156826
|
A329220002184
|
18/11/2022
|
Ab Shahid Bhat
|
Ab Shahid Bhat
|
1406017WL030022
|
00200
|
JAKA0SANGUS
|
3178
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
538
|
JK1406017022_070123APB_FTO_298271
|
1406017000NRG23070120230329115
|
A036230044627
|
07/01/2023
|
Shobey jan
|
Shobey jan
|
1406017WL050443
|
00200
|
JAKA0NGSHAN
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
JK1406017001_300323APB_FTO_409743
|
1406017001NRG23300320230518247
|
A124230030122
|
30/03/2023
|
farooq khan
|
farooq khan
|
1406017001WL069960
|
00200
|
JAKA0DESERT
|
3178
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
JK1406017016_251222FTO_267988
|
1406017000NRG23241220220270249
|
N122201B4EC31
|
25/12/2022
|
Shaheena banoo
|
Shaheena banoo
|
1406017WL044073
|
00200
|
JAKA0NGSHAN
|
1135
|
04/02/2023
|
Account closed
|
541
|
JK1406017019_251122APB_FTO_204933
|
1406017000NRG23221120220164491
|
A335220009329
|
25/11/2022
|
Ab Majeed Bhat
|
Ab Majeed Bhat
|
1406017WL031433
|
00200
|
JAKA0SANGUS
|
1135
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
JK1406017004_150323APB_FTO_363910
|
1406017004NRG23140320230432009
|
A092230525297
|
15/03/2023
|
Mohd Yousuf Gojar
|
Mohd Yousuf Gojar
|
1406017004WL062448
|
00200
|
JAKA0DESERT
|
2951
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
JK1406017008_140323APB_FTO_362245
|
1406017008NRG23130320230427877
|
A092230387926
|
14/03/2023
|
Showkat Hussain Sheikh
|
Showkat Hussain Sheikh
|
1406017008WL062038
|
00200
|
JAKA0DESERT
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
JK1406017008_140323APB_FTO_362245
|
1406017008NRG23130320230427901
|
A092230387956
|
14/03/2023
|
Shakeela
|
Shakeela
|
1406017008WL062042
|
00200
|
JAKA0DESERT
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
JK1406017009_240223APB_FTO_342902
|
1406017009NRG23240220230380866
|
A081230082256
|
24/02/2023
|
shazada
|
shazada
|
1406017009WL056826
|
00200
|
JAKA0DESERT
|
681
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
JK1406017009_280223APB_FTO_346237
|
1406017009NRG23280220230390424
|
A081230071614
|
28/02/2023
|
Iqra Jan
|
Iqra Jan
|
1406017009WL057859
|
00200
|
JAKA0DESERT
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
JK1406017013_190323APB_FTO_377164
|
1406017000NRG23190320230459024
|
A092230150030
|
19/03/2023
|
Sakeena
|
Sakeena
|
1406017WL064823
|
00200
|
JAKA0RANIPR
|
2724
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
548
|
JK1406017022_250922APB_FTO_125944
|
1406017000NRG23250920220097974
|
A272220005900
|
25/09/2022
|
Shobey
|
Shobey
|
1406017WL014670
|
00200
|
JAKA0NGSHAN
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
JK1406017001_190323APB_FTO_376781
|
1406017001NRG23190320230461420
|
A092230204297
|
19/03/2023
|
irshad
|
irshad
|
1406017001WL065037
|
00200
|
JAKA0DESERT
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
JK1406017005_080123APB_FTO_299564
|
1406017005NRG23080120230333954
|
A036230042887
|
08/01/2023
|
Ali Mohd Chopan
|
Ali Mohd Chopan
|
1406017005WL050974
|
00200
|
JAKA0DESERT
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
JK1406017029_281222APB_FTO_276498
|
1406017000NRG23281220220287592
|
A034230108851
|
28/12/2022
|
Rafiq Shah
|
Rafiq Shah
|
1406017WL045873
|
00200
|
JAKA0SANGUS
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
JK1406017033_191222APB_FTO_251299
|
1406017000NRG23191220220251945
|
A035230067219
|
19/12/2022
|
Romina Yousuf
|
Romina Yousuf
|
1406017WL042019
|
00200
|
JAKA0SANGUS
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
JK1406017009_101222APB_FTO_232331
|
1406017009NRG23101220220215003
|
A033230012480
|
10/12/2022
|
tanveer ahmad
|
tanveer ahmad
|
1406017009WL038156
|
00200
|
JAKA0DESERT
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
JK1406017019_311222APB_FTO_281656
|
1406017000NRG23291220220294293
|
A035230004703
|
31/12/2022
|
Javeeda akhter
|
Javeeda akhter
|
1406017WL046587
|
00200
|
JAKA0SANGUS
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
JK1406017024_180323APB_FTO_374210
|
1406017000NRG23170320230454239
|
A092230320344
|
18/03/2023
|
Ab Rashid Khan
|
Ab Rashid Khan
|
1406017WL064383
|
00200
|
JAKA0DESERT
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
JK1406017024_190323APB_FTO_377103
|
1406017024NRG23190320230461917
|
A092230543858
|
19/03/2023
|
ashiq Hussain
|
ashiq Hussain
|
1406017024WL065082
|
00200
|
JAKA0DESERT
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
JK1406017005_151222APB_FTO_243587
|
1406017005NRG23141220220232008
|
A033230011641
|
15/12/2022
|
JANA BAGUM
|
JANA BAGUM
|
1406017005WL039937
|
00200
|
JAKA0DESERT
|
2724
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
JK1406017033_210323APB_FTO_382016
|
1406017000NRG23210320230471958
|
A092230237469
|
21/03/2023
|
Majid Ah Bhat
|
Majid Ah Bhat
|
1406017WL065986
|
00200
|
JAKA0SANGUS
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
JK1406017019_010123APB_FTO_284640
|
1406017000NRG23010120230307613
|
A035230042757
|
01/01/2023
|
Rubi Jan
|
Rubi Jan
|
1406017WL047982
|
00200
|
JAKA0SANGUS
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
JK1406017007_170323APB_FTO_372478
|
1406017000NRG23170320230452527
|
A092230496815
|
17/03/2023
|
Mohd Ashraf Reshi
|
Mohd Ashraf Reshi
|
1406017WL064255
|
00200
|
JAKA0SANGUS
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
JK1406017009_230323APB_FTO_386371
|
1406017009NRG23230320230482456
|
A094230048789
|
23/03/2023
|
RIFFAT JAN
|
RIFFAT JAN
|
1406017009WL066786
|
00200
|
JAKA0DESERT
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
JK1406017001_190323APB_FTO_376781
|
1406017001NRG23190320230460880
|
A092230204303
|
19/03/2023
|
Akther Khan
|
Akther Khan
|
1406017001WL064995
|
00200
|
JAKA0DESERT
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
JK1406017003_110123APB_FTO_304240
|
1406017003NRG23090120230335448
|
A037230001466
|
11/01/2023
|
shareef khan
|
shareef khan
|
1406017003WL051139
|
00200
|
JAKA0DESERT
|
2724
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
JK1406017006_121122APB_FTO_184362
|
1406017000NRG23111120220145271
|
A321220017239
|
12/11/2022
|
Sara Banoo
|
Sara Banoo
|
1406017WL027687
|
00200
|
JAKA0SANGUS
|
1589
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
565
|
JK1406017033_291122FTO_212592
|
1406017000NRG23291120220181432
|
N112201BF8DD1
|
29/11/2022
|
Shahid Ahmad Nazki
|
Shahid Ahmad Nazki
|
1406017WL033908
|
00200
|
JAKA0SANGUS
|
3632
|
03/12/2022
|
Account closed
|
566
|
JK1406017015_231222APB_FTO_262157
|
1406017000NRG23231220220265943
|
A035230074002
|
23/12/2022
|
Masroora Jan
|
Masroora Jan
|
1406017WL043536
|
00200
|
JAKA0NGSHAN
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
JK1406017016_250922APB_FTO_126602
|
1406017000NRG23250920220098482
|
A272220001545
|
25/09/2022
|
Fayaz khandy
|
Fayaz khandy
|
1406017WL014834
|
00200
|
JAKA0NGSHAN
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
JK1406017017_200323FTO_379742
|
1406017017NRG23200320230466256
|
N032301E3BAE7
|
20/03/2023
|
Shakeela Jan
|
Shakeela Jan
|
1406017017WL065478
|
00200
|
JAKA0DESERT
|
1362
|
02/04/2023
|
Account closed
|
569
|
JK1406017024_180323APB_FTO_374210
|
1406017000NRG23170320230454221
|
A092230320362
|
18/03/2023
|
AKREEM JAN
|
AKREEM JAN
|
1406017WL064383
|
00200
|
JAKA0DESERT
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
JK1406017024_180323APB_FTO_374210
|
1406017000NRG23180320230456531
|
A092230320361
|
18/03/2023
|
Sartaj Ahmad Khan
|
Sartaj Ahmad Khan
|
1406017WL064578
|
00200
|
JAKA0DESERT
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
JK1406017002_020123APB_FTO_287143
|
1406017002NRG23010120230307671
|
A035230047143
|
02/01/2023
|
khalida akther
|
khalida akther
|
1406017002WL047992
|
00200
|
JAKA0DESERT
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
JK1406017002_210123FTO_319709
|
1406017002NRG23190120230356356
|
N0123017B3203
|
21/01/2023
|
Firdosa
|
Firdosa
|
1406017002WL053476
|
00200
|
JAKA0CHATGB
|
454
|
06/02/2023
|
No Such Account
|
573
|
JK1406017005_080123APB_FTO_299564
|
1406017005NRG23070120230331850
|
A036230042854
|
08/01/2023
|
JANA BAGUM
|
JANA BAGUM
|
1406017005WL050742
|
00200
|
JAKA0DESERT
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
JK1406017007_070123APB_FTO_297970
|
1406017000NRG23070120230331117
|
A036230055771
|
07/01/2023
|
MUZAMIL AHMAD SHEIKH
|
MUZAMIL AHMAD SHEIKH
|
1406017WL050667
|
00200
|
JAKA0SANGUS
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
JK1406017019_150922FTO_110714
|
1406017000NRG23150920220085543
|
N092200C6D2A5
|
15/09/2022
|
Nisar Ahmad Bhat
|
Nisar Ahmad Bhat
|
1406017WL010919
|
00200
|
JAKA0SANGUS
|
908
|
20/09/2022
|
Account closed
|
576
|
JK1406017001_190323APB_FTO_376781
|
1406017001NRG23190320230460953
|
A092230204307
|
19/03/2023
|
Niyamtullah Khan
|
Niyamtullah Khan
|
1406017001WL065008
|
00200
|
JAKA0DESERT
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
JK1406017033_031022FTO_140755
|
1406017000NRG23290920220103570
|
N10220025D56B
|
03/10/2022
|
GH NABI GANAI
|
GH NABI GANAI
|
1406017WL016255
|
00200
|
JAKA0SANGUS
|
1589
|
11/10/2022
|
Account closed
|
578
|
JK1406017016_250922APB_FTO_126602
|
1406017000NRG23250920220098483
|
A272220001544
|
25/09/2022
|
Fayaz khandy
|
Fayaz khandy
|
1406017WL014834
|
00200
|
JAKA0NGSHAN
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
JK1406017017_310323APB_FTO_414317
|
1406017017NRG23290320230511694
|
A125230093073
|
31/03/2023
|
M Iqbal Khan Chara
|
M Iqbal Khan Chara
|
1406017017WL069344
|
00200
|
JAKA0DESERT
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
JK1406017019_250922FTO_125924
|
1406017000NRG23250920220097977
|
N0922015666E0
|
25/09/2022
|
Gh ahmad dhobi
|
Gh ahmad dhobi
|
1406017WL014671
|
00200
|
JAKA0SANGUS
|
1362
|
29/09/2022
|
No Such Account
|
581
|
JK1406017001_190323APB_FTO_376781
|
1406017001NRG23190320230460866
|
A092230204295
|
19/03/2023
|
SHARAFAT KHAN
|
SHARAFAT KHAN
|
1406017001WL064995
|
00200
|
JAKA0DESERT
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
JK1406017002_020123APB_FTO_287143
|
1406017002NRG23010120230307689
|
A035230047211
|
02/01/2023
|
nazeera begum
|
nazeera begum
|
1406017002WL047993
|
00200
|
JAKA0DESERT
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
JK1406017003_211022FTO_162644
|
1406017003NRG23141020220121462
|
N10220149696C
|
21/10/2022
|
M Ismail Khan
|
M Ismail Khan
|
1406017003WL021745
|
00200
|
JAKA0DESERT
|
1816
|
29/10/2022
|
Account closed
|
584
|
JK1406017009_250323APB_FTO_390970
|
1406017009NRG23250320230491132
|
A094230102366
|
25/03/2023
|
Khurshid Ahmad
|
Khurshid Ahmad
|
1406017009WL067589
|
00200
|
JAKA0DESERT
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
JK1406017017_310323APB_FTO_414317
|
1406017017NRG23310320230527386
|
A125230093071
|
31/03/2023
|
mukthar ahmad
|
mukthar ahmad
|
1406017017WL070745
|
00200
|
JAKA0DESERT
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
JK1406017001_190323APB_FTO_376781
|
1406017001NRG23190320230460965
|
A092230204299
|
19/03/2023
|
MUBARAK
|
MUBARAK
|
1406017001WL065009
|
00200
|
JAKA0DESERT
|
2497
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
587
|
JK1406017031_221222FTO_259295
|
1406017000NRG23221220220264839
|
N1222019BCF46
|
22/12/2022
|
Mohd Maqbool Ganaie
|
Mohd Maqbool Ganaie
|
1406017WL043406
|
00200
|
JAKA0SANGUS
|
3632
|
04/02/2023
|
No Such Account
|
588
|
JK1406017008_310323FTO_413867
|
1406017008NRG23300320230518438
|
N042300155AA1
|
31/03/2023
|
Rifat Ara
|
Rifat Ara
|
1406017008WL069978
|
00200
|
JAKA0DESERT
|
2043
|
05/05/2023
|
No Such Account
|
589
|
JK1406017019_150922FTO_110714
|
1406017000NRG23150920220085542
|
N092200C6D2A4
|
15/09/2022
|
Nisar Ahmad Bhat
|
Nisar Ahmad Bhat
|
1406017WL010919
|
00200
|
JAKA0SANGUS
|
2270
|
20/09/2022
|
Account closed
|
590
|
JK1406017019_250922FTO_125924
|
1406017000NRG23250920220097909
|
N0922015666DD
|
25/09/2022
|
Nisar Ahmad Bhat
|
Nisar Ahmad Bhat
|
1406017WL014640
|
00200
|
JAKA0SANGUS
|
1589
|
29/09/2022
|
Account closed
|
591
|
JK1406017024_180323APB_FTO_374210
|
1406017000NRG23170320230454235
|
A092230320357
|
18/03/2023
|
Bashir Ahmad Khan
|
Bashir Ahmad Khan
|
1406017WL064383
|
00200
|
JAKA0DESERT
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
JK1406017024_180323APB_FTO_374210
|
1406017000NRG23170320230454236
|
A092230320358
|
18/03/2023
|
Shugufta Akhter
|
Shugufta Akhter
|
1406017WL064383
|
00200
|
JAKA0DESERT
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
JK1406017001_190323APB_FTO_376781
|
1406017001NRG23190320230460925
|
A092230204298
|
19/03/2023
|
sadam hussain
|
sadam hussain
|
1406017001WL065006
|
00200
|
JAKA0DESERT
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
JK1406017003_160123FTO_312370
|
1406017000NRG23150120230349075
|
N0123011F56E5
|
16/01/2023
|
Danish
|
Danish
|
1406017WL052648
|
00200
|
JAKA0DESERT
|
3178
|
07/02/2023
|
Account closed
|
595
|
JK1406017017_310323APB_FTO_414317
|
1406017017NRG23310320230527206
|
A125230093072
|
31/03/2023
|
M Iqbal Khan Chara
|
M Iqbal Khan Chara
|
1406017017WL070731
|
00200
|
JAKA0DESERT
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
JK1406017022_151222APB_FTO_243487
|
1406017000NRG23151220220233161
|
A033230007031
|
15/12/2022
|
Shakir Nazir
|
Shakir Nazir
|
1406017WL040067
|
00200
|
JAKA0NGSHAN
|
3405
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
JK1406017001_190323APB_FTO_376781
|
1406017001NRG23190320230461427
|
A092230204284
|
19/03/2023
|
parmeena
|
parmeena
|
1406017001WL065037
|
00200
|
JAKA0DESERT
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
JK1406017033_240323FTO_389161
|
1406017000NRG23240320230487240
|
N03230282A57D
|
24/03/2023
|
Ishfaq Ah Bhat
|
Ishfaq Ah Bhat
|
1406017WL067204
|
00200
|
JAKA0SANGUS
|
3632
|
02/04/2023
|
Account closed
|
599
|
JK1406017010_240323FTO_388711
|
1406017000NRG23240320230486513
|
N0323027FCDE6
|
24/03/2023
|
Lalah Khan
|
Lalah Khan
|
1406017WL067137
|
00200
|
JAKA0SANGUS
|
3632
|
02/04/2023
|
No Such Account
|
600
|
JK1406017024_190323APB_FTO_377103
|
1406017024NRG23190320230462024
|
A092230543866
|
19/03/2023
|
Gulljan
|
Gulljan
|
1406017024WL065097
|
00200
|
JAKA0DESERT
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
JK1406017001_190323APB_FTO_376781
|
1406017001NRG23190320230460963
|
A092230204309
|
19/03/2023
|
gull magray
|
gull magray
|
1406017001WL065009
|
00200
|
JAKA0DESERT
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
JK1406017005_151222APB_FTO_243587
|
1406017005NRG23141220220231994
|
A033230011635
|
15/12/2022
|
RASHID KHAN
|
RASHID KHAN
|
1406017005WL039937
|
00200
|
JAKA0DESERT
|
2951
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
JK1406017030_271022APB_FTO_167925
|
1406017000NRG23211020220123687
|
A307220000296
|
27/10/2022
|
MUSHTAQ AH NAJAR
|
MUSHTAQ AH NAJAR
|
1406017WL022659
|
00200
|
JAKA0RANIPR
|
3632
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
JK1406017031_181222APB_FTO_248321
|
1406017000NRG23171220220242064
|
A034230099911
|
18/12/2022
|
Rayees ul Islam
|
Rayees ul Islam
|
1406017WL041007
|
00200
|
JAKA0RANIPR
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
JK1406017023_260622FTO_39888
|
1406017023NRG23260620220010998
|
N06220341E868
|
26/06/2022
|
Shabnum
|
Shabnum
|
1406017WL0001445
|
00200
|
JAKA0DESERT
|
1816
|
02/07/2022
|
No Such Account
|
606
|
JK1406017024_180323APB_FTO_374210
|
1406017000NRG23180320230456579
|
A092230320346
|
18/03/2023
|
shameema
|
shameema
|
1406017WL064581
|
00200
|
JAKA0DESERT
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
JK1406017007_170323APB_FTO_372478
|
1406017000NRG23150320230436242
|
A092230496846
|
17/03/2023
|
Mohd Ibrahim Wani
|
Mohd Ibrahim Wani
|
1406017WL062860
|
00200
|
JAKA0DESERT
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
JK1406017030_160323APB_FTO_366621
|
1406017030NRG23140320230432835
|
A092230193609
|
16/03/2023
|
DANISH BASHIR
|
DANISH BASHIR
|
1406017030WL062513
|
00200
|
JAKA0SANGUS
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
JK1406017009_250323APB_FTO_390970
|
1406017009NRG23250320230491133
|
A094230102368
|
25/03/2023
|
tanveer ahmad
|
tanveer ahmad
|
1406017009WL067589
|
00200
|
JAKA0CHATGB
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
JK1406017018_280223APB_FTO_346130
|
1406017018NRG23270220230387068
|
A081230047174
|
28/02/2023
|
Gulshana
|
Gulshana
|
1406017018WL057545
|
00200
|
JAKA0DESERT
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
JK1406017021_230323APB_FTO_386199
|
1406017000NRG23230320230482062
|
A092230384185
|
23/03/2023
|
Mohsin Bin Rashid
|
Mohsin Bin Rashid
|
1406017WL066763
|
00200
|
JAKA0NGSHAN
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
JK1406017024_190323APB_FTO_377103
|
1406017024NRG23190320230462023
|
A092230543861
|
19/03/2023
|
farooq
|
farooq
|
1406017024WL065097
|
00200
|
JAKA0DESERT
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|