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
|
JK1402010011_180123APB_FTO_315673
|
1402010000NRG23130120230092368
|
A037230036453
|
18/01/2023
|
Rafiqa Begum
|
Rafiqa Begum
|
1402010WL016335
|
00200
|
JAKA0SINGPO
|
2951
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
JK1402010005_210722APB_FTO_58482
|
1402010000NRG23200720220011838
|
A208220003149
|
21/07/2022
|
Ghulam Hassan Hajam
|
Ghulam Hassan Hajam
|
1402010WL002413
|
00200
|
JAKA0SINGPO
|
1816
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JK1402010011_020223FTO_331903
|
1402010000NRG23310120230098449
|
N022300090C36
|
02/02/2023
|
Manzoor Ah Lone
|
Manzoor Ah Lone
|
1402010WL017178
|
00200
|
JAKA0SINGPO
|
2497
|
08/02/2023
|
Account closed
|
4
|
JK1402010011_060622APB_FTO_31132
|
1402010000NRG23060620220003350
|
A165220000497
|
06/06/2022
|
Gh Qadir Waza
|
Gh Qadir Waza
|
1402010WL000696
|
00200
|
JAKA0SINGPO
|
3178
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JK1402010003_270822APB_FTO_89982
|
1402010000NRG23270820220020255
|
A246220005273
|
27/08/2022
|
Mohd Afzal Mir
|
Mohd Afzal Mir
|
1402010WL004119
|
00200
|
JAKA0MAGGAM
|
3178
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JK1402010013_060323APB_FTO_353127
|
1402010000NRG23060320230106339
|
A081230158647
|
06/03/2023
|
Syed Asif Shah
|
Syed Asif Shah
|
1402010WL018358
|
00200
|
JAKA0ESINGH
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JK1402010014_300323FTO_407911
|
1402010000NRG23280320230132361
|
N052302A361EC
|
30/03/2023
|
Naseer Ahmad dar
|
Naseer Ahmad dar
|
1402010WL021372
|
00200
|
JAKA0SINGPO
|
3405
|
26/05/2023
|
No Such Account
|
8
|
JK1402010016_070722APB_FTO_48682
|
1402010000NRG23070720220009887
|
A194220000211
|
07/07/2022
|
Mohd Qasim Dar
|
Mohd Qasim Dar
|
1402010WL001917
|
00200
|
JAKA0PATTAN
|
2724
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JK1402010028_210323FTO_382133
|
1402010000NRG23190320230118259
|
N03230230A517
|
21/03/2023
|
AFROOZA
|
AFROOZA
|
1402010WL019811
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
No Such Account
|
10
|
JK1402010029_050123FTO_291734
|
1402010000NRG23040120230084534
|
N012300750BB7
|
05/01/2023
|
Haleema begum
|
Haleema begum
|
1402010WL015402
|
00200
|
JAKA0PATTAN
|
3178
|
05/02/2023
|
Account closed
|
11
|
JK1402010002_130323APB_FTO_360496
|
1402010000NRG23110320230109298
|
A092230003285
|
13/03/2023
|
Javid Ahmad Bhat
|
Javid Ahmad Bhat
|
1402010WL018739
|
00200
|
JAKA0SHERRA
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JK1402010022_130123FTO_308191
|
1402010000NRG23110120230091298
|
N012300E2F873
|
13/01/2023
|
Mushtaq Ahmad Chopan
|
Mushtaq Ahmad Chopan
|
1402010WL016208
|
00200
|
JAKA0SHERRA
|
3405
|
05/02/2023
|
Account closed
|
13
|
JK1402010028_210323FTO_382133
|
1402010000NRG23190320230118243
|
N03230230A503
|
21/03/2023
|
Mohammad Abass Dar
|
Mohammad Abass Dar
|
1402010WL019811
|
00200
|
JAKA0MIRGUD
|
2951
|
02/04/2023
|
No Such Account
|
14
|
JK1402010028_210323FTO_382133
|
1402010000NRG23190320230118266
|
N03230230A50E
|
21/03/2023
|
Gh Ahmad Khawja
|
Gh Ahmad Khawja
|
1402010WL019811
|
00200
|
JAKA0NARBAL
|
2951
|
02/04/2023
|
No Such Account
|
15
|
JK1402010032_020223FTO_332222
|
1402010000NRG23010220230099016
|
N0223000D7F52
|
02/02/2023
|
Gh Mohd Sheera
|
Gh Mohd Sheera
|
1402010WL017233
|
00200
|
JAKA0MAGGAM
|
2497
|
08/02/2023
|
No Such Account
|
16
|
JK1402010033_160323APB_FTO_366457
|
1402010000NRG23140320230112010
|
A092230250856
|
16/03/2023
|
Manzoor ul Hassan Bhat
|
Manzoor ul Hassan Bhat
|
1402010WL019087
|
00200
|
JAKA0GAMUDD
|
681
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
JK1402010033_160323APB_FTO_366457
|
1402010000NRG23140320230112053
|
A092230250867
|
16/03/2023
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1402010WL019087
|
00200
|
JAKA0GAMUDD
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JK1402010033_290323APB_FTO_401617
|
1402010000NRG23280320230132661
|
A094230117479
|
29/03/2023
|
Manzoor ul Hassan Bhat
|
Manzoor ul Hassan Bhat
|
1402010WL021418
|
00200
|
JAKA0GAMUDD
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JK1402010002_130323APB_FTO_360496
|
1402010000NRG23110320230109275
|
A092230003312
|
13/03/2023
|
Gh Rasool Parray
|
Gh Rasool Parray
|
1402010WL018739
|
00200
|
JAKA0MAGGAM
|
2270
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
JK1402010032_020223FTO_332222
|
1402010000NRG23010220230099050
|
N0223000D7F6D
|
02/02/2023
|
Ali Mohammad dar
|
Ali Mohammad dar
|
1402010WL017233
|
00200
|
JAKA0SINGPO
|
2497
|
08/02/2023
|
A/c Blocked or Frozen
|
21
|
JK1402010013_310323APB_FTO_410722
|
1402010000NRG23310320230140407
|
A124230019251
|
31/03/2023
|
Nazir Ahmad Sofi
|
Nazir Ahmad Sofi
|
1402010WL022389
|
00200
|
JAKA0ESINGH
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JK1402010012_090323APB_FTO_355926
|
1402010000NRG23090320230107859
|
A081230216108
|
09/03/2023
|
Ruklshana
|
Ruklshana
|
1402010WL018563
|
00200
|
JAKA0SINGPO
|
3178
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
JK1402010033_160323APB_FTO_368770
|
1402010000NRG23160320230113869
|
A092230228143
|
16/03/2023
|
Manzoor ul Hassan Bhat
|
Manzoor ul Hassan Bhat
|
1402010WL019329
|
00200
|
JAKA0GAMUDD
|
454
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
JK1402010023_250323APB_FTO_392383
|
1402010000NRG23240320230125657
|
A094230049421
|
25/03/2023
|
BILAL AHMAD WANI
|
BILAL AHMAD WANI
|
1402010WL020680
|
00200
|
JAKA0SINGPO
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JK1402010009_200323APB_FTO_379200
|
1402010000NRG23180320230116487
|
A092230120390
|
20/03/2023
|
Sajad Ahmad Ganie
|
Sajad Ahmad Ganie
|
1402010WL019626
|
00200
|
JAKA0SINGPO
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JK1402010028_250223APB_FTO_343891
|
1402010000NRG23210220230101230
|
A081230059445
|
25/02/2023
|
Mohd Ramzan Sofi
|
Mohd Ramzan Sofi
|
1402010WL017637
|
00200
|
JAKA0MIRGUD
|
2497
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JK1402010028_250223APB_FTO_343891
|
1402010000NRG23210220230101240
|
A081230059444
|
25/02/2023
|
Muzamil Hussain Bhat
|
Muzamil Hussain Bhat
|
1402010WL017637
|
00200
|
JAKA0SINGPO
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
JK1402010029_300323APB_FTO_407392
|
1402010000NRG23290320230136200
|
A124230021904
|
30/03/2023
|
Asmat Jan
|
Asmat Jan
|
1402010WL021841
|
00200
|
JAKA0PATTAN
|
2043
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JK1402010012_230323APB_FTO_385327
|
1402010000NRG23210320230120340
|
A092230199165
|
23/03/2023
|
Jameela Akhter
|
Jameela Akhter
|
1402010WL020059
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JK1402010008_060123APB_FTO_294455
|
1402010000NRG23060120230086674
|
A036230032163
|
06/01/2023
|
Mohd Ibrahim Shiekh
|
Mohd Ibrahim Shiekh
|
1402010WL015654
|
00200
|
JAKA0SHERRA
|
2724
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JK1402010031_220123APB_FTO_320185
|
1402010000NRG23210120230095861
|
A037230027817
|
22/01/2023
|
Ab Rashid Ganaie
|
Ab Rashid Ganaie
|
1402010WL016800
|
00200
|
JAKA0SINGPO
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JK1402010019_310323FTO_414654
|
1402010000NRG23310320230142566
|
N042300154BD7
|
31/03/2023
|
Manzoor Ahmad Malla
|
Manzoor Ahmad Malla
|
1402010WL022635
|
00200
|
JAKA0MIRGUD
|
2724
|
05/05/2023
|
No Such Account
|
33
|
JK1402010001_280922APB_FTO_131898
|
1402010000NRG23280920220034189
|
A279220000648
|
28/09/2022
|
Rafiqa Ahmad Hurra
|
Rafiqa Ahmad Hurra
|
1402010WL006655
|
00200
|
JAKA0MAGGAM
|
454
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JK1402010005_100323APB_FTO_357567
|
1402010000NRG23100320230108641
|
A081230213345
|
10/03/2023
|
GH Hassan Rather
|
GH Hassan Rather
|
1402010WL018671
|
00200
|
JAKA0SINGPO
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JK1402010033_160323APB_FTO_368770
|
1402010000NRG23160320230113907
|
A092230228133
|
16/03/2023
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1402010WL019329
|
00200
|
JAKA0GAMUDD
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JK1402010019_310323FTO_414654
|
1402010000NRG23310320230142567
|
N042300154BD6
|
31/03/2023
|
Manzoor Ahmad Malla
|
Manzoor Ahmad Malla
|
1402010WL022635
|
00200
|
JAKA0MIRGUD
|
1135
|
05/05/2023
|
No Such Account
|
37
|
JK1402010019_310323FTO_414654
|
1402010000NRG23310320230142600
|
N042300154BD9
|
31/03/2023
|
Ishfaq Hussain Parray
|
Ishfaq Hussain Parray
|
1402010WL022639
|
00200
|
JAKA0MIRGUD
|
1135
|
05/05/2023
|
No Such Account
|
38
|
JK1402010029_250722APB_FTO_60923
|
1402010000NRG23210720220011987
|
A209220002509
|
25/07/2022
|
Gh Rasool Dar
|
Gh Rasool Dar
|
1402010WL002453
|
00200
|
JAKA0PATTAN
|
3178
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JK1402010023_160323APB_FTO_367570
|
1402010000NRG23110320230109377
|
A092230085568
|
16/03/2023
|
Abdul Aziz Wani
|
Abdul Aziz Wani
|
1402010WL018743
|
00200
|
JAKA0SINGPO
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
JK1402010028_080123FTO_299082
|
1402010000NRG23080120230088590
|
N0123007AF01B
|
08/01/2023
|
Mohammad Abass Dar
|
Mohammad Abass Dar
|
1402010WL015852
|
00200
|
JAKA0SINGPO
|
3405
|
05/02/2023
|
No Such Account
|
41
|
JK1402010014_310123APB_FTO_330025
|
1402010000NRG23290120230097787
|
A039230001051
|
31/01/2023
|
Sajad Ahmad dar
|
Sajad Ahmad dar
|
1402010WL017095
|
00200
|
JAKA0MIRGUD
|
3405
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
JK1402010015_100822APB_FTO_73651
|
1402010000NRG23080820220015589
|
A230220002439
|
10/08/2022
|
Mohd Ramzan Teli
|
Mohd Ramzan Teli
|
1402010WL003256
|
00200
|
JAKA0SINGPO
|
1135
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
JK1402010017_030123APB_FTO_288485
|
1402010000NRG23020120230083320
|
A036230010870
|
03/01/2023
|
Mohd Ramzan Sofi
|
Mohd Ramzan Sofi
|
1402010WL015215
|
00200
|
JAKA0MIRGUD
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
JK1402010035_160323FTO_367503
|
1402010000NRG23140320230111675
|
N032300F0DFF5
|
16/03/2023
|
Firdous Hussain Dar
|
Firdous Hussain Dar
|
1402010WL019059
|
00200
|
JAKA0SINGPO
|
2724
|
02/04/2023
|
No Such Account
|
45
|
JK1402010011_240223APB_FTO_342889
|
1402010000NRG23230220230102044
|
A081230074497
|
24/02/2023
|
Altaf Hussain Baht
|
Altaf Hussain Baht
|
1402010WL017757
|
00200
|
JAKA0SINGPO
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
JK1402010011_240323APB_FTO_389231
|
1402010000NRG23240320230124538
|
A092230374603
|
24/03/2023
|
Ghulam Mohammad Malla
|
Ghulam Mohammad Malla
|
1402010WL020544
|
00200
|
JAKA0GAMUDD
|
3178
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
JK1402010005_280323APB_FTO_400637
|
1402010000NRG23270320230129683
|
A094230083421
|
28/03/2023
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1402010WL021076
|
00200
|
JAKA0SINGPO
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
JK1402010029_070722APB_FTO_47818
|
1402010000NRG23300620220008902
|
A194220002145
|
07/07/2022
|
Mohd Qasim Dar
|
Mohd Qasim Dar
|
1402010WL001655
|
00200
|
JAKA0SINGPO
|
3178
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
JK1402010033_260223APB_FTO_344227
|
1402010000NRG23240220230102065
|
A081230111361
|
26/02/2023
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1402010WL017758
|
00200
|
JAKA0GAMUDD
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
JK1402010014_020323APB_FTO_347726
|
1402010000NRG23280220230103291
|
A081230210918
|
02/03/2023
|
Rafiqa Begum
|
Rafiqa Begum
|
1402010WL017912
|
00200
|
JAKA0GAMUDD
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
JK1402010008_231222APB_FTO_261254
|
1402010000NRG23221220220075698
|
A035230096854
|
23/12/2022
|
Mohd Qasim Sheikh
|
Mohd Qasim Sheikh
|
1402010WL014022
|
00200
|
JAKA0SHERRA
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
JK1402010020_220323FTO_383909
|
1402010000NRG23200320230119041
|
N0323022D920D
|
22/03/2023
|
Nissar Ahmad Dra
|
Nissar Ahmad Dra
|
1402010WL019921
|
00200
|
JAKA0SINGPO
|
2724
|
02/04/2023
|
Account closed
|
53
|
JK1402010003_130323APB_FTO_360490
|
1402010000NRG23110320230109349
|
A092230003211
|
13/03/2023
|
Ghulam Ahmad Wani
|
Ghulam Ahmad Wani
|
1402010WL018742
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
JK1402010025_040123APB_FTO_290410
|
1402010000NRG23040120230084475
|
A035230017398
|
04/01/2023
|
Mudasir Ahmad Wani
|
Mudasir Ahmad Wani
|
1402010WL015399
|
00200
|
JAKA0SHERRA
|
3405
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
JK1402010010_280123FTO_326834
|
1402010000NRG23260120230097046
|
N012301F77D88
|
28/01/2023
|
Nazir Ah dar
|
Nazir Ah dar
|
1402010WL016975
|
00200
|
JAKA0SINGPO
|
3405
|
05/02/2023
|
Account closed
|
56
|
JK1402010021_270323APB_FTO_396187
|
1402010000NRG23270320230130076
|
A094230067952
|
27/03/2023
|
Mohammad Qasim dar
|
Mohammad Qasim dar
|
1402010WL021118
|
00200
|
JAKA0SINGPO
|
1589
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
JK1402010011_161122APB_FTO_189875
|
1402010000NRG23161120220055258
|
A327220001326
|
16/11/2022
|
Ishfaq Ahmad dar
|
Ishfaq Ahmad dar
|
1402010WL010605
|
00200
|
JAKA0SINGPO
|
3178
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
JK1402010002_290722APB_FTO_64151
|
1402010000NRG23290720220013370
|
A217220001342
|
29/07/2022
|
Ali Mohammad Ganie
|
Ali Mohammad Ganie
|
1402010WL002802
|
00200
|
JAKA0MAGGAM
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
JK1402010030_151022FTO_157636
|
1402010000NRG23151020220045375
|
N102200E28FC9
|
15/10/2022
|
MUDASIR
|
MUDASIR
|
1402010WL008891
|
00184
|
JAKA0GRAMEN
|
1135
|
20/10/2022
|
No Such Account
|
60
|
JK1402010001_200922APB_FTO_117001
|
1402010000NRG23200920220029343
|
A268220003077
|
20/09/2022
|
Mohd Akbar Hurra
|
Mohd Akbar Hurra
|
1402010WL005761
|
00200
|
JAKA0CRMAGM
|
2270
|
25/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
61
|
JK1402010011_180123FTO_315669
|
1402010000NRG23130120230092366
|
N01230147FB6D
|
18/01/2023
|
Manzoor Ah Lone
|
Manzoor Ah Lone
|
1402010WL016335
|
00200
|
JAKA0SINGPO
|
3178
|
06/02/2023
|
Account closed
|
62
|
JK1402010015_270323APB_FTO_394729
|
1402010000NRG23260320230129014
|
A094230077983
|
27/03/2023
|
Ali Mohammad dar
|
Ali Mohammad dar
|
1402010WL021012
|
00200
|
JAKA0GAMUDD
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
JK1402010017_110822APB_FTO_74739
|
1402010000NRG23080820220015322
|
A242220000655
|
11/08/2022
|
Mohd Yaseen Joo
|
Mohd Yaseen Joo
|
1402010WL003189
|
00200
|
JAKA0SINGPO
|
1135
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
JK1402010019_181222APB_FTO_247955
|
1402010000NRG23171220220072050
|
A034230064182
|
18/12/2022
|
Imtiyaz Hussain Mlaik
|
Imtiyaz Hussain Mlaik
|
1402010WL013496
|
00200
|
JAKA0MIRGUD
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
JK1402010017_110822APB_FTO_74739
|
1402010000NRG23080820220015321
|
A242220000656
|
11/08/2022
|
Syeed Amin Shah
|
Syeed Amin Shah
|
1402010WL003189
|
00200
|
JAKA0SINGPO
|
1135
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
JK1402010028_090323APB_FTO_356760
|
1402010000NRG23080320230107649
|
A081230159074
|
09/03/2023
|
Ghulam Mohammad Dar
|
Ghulam Mohammad Dar
|
1402010WL018531
|
00200
|
JAKA0MIRGUD
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
JK1402010002_120922APB_FTO_106095
|
1402010000NRG23120920220025230
|
A258220007902
|
12/09/2022
|
Nazir ah bhat
|
Nazir ah bhat
|
1402010WL005051
|
00200
|
JAKA0MAGGAM
|
1589
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
JK1402010015_290323APB_FTO_401734
|
1402010000NRG23270320230132004
|
A094230157829
|
29/03/2023
|
Shaista Bano
|
Shaista Bano
|
1402010WL021309
|
00200
|
JAKA0GAMUDD
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
JK1402010015_290323APB_FTO_404614
|
1402010000NRG23290320230136545
|
A094230164527
|
29/03/2023
|
Shaista Bano
|
Shaista Bano
|
1402010WL021871
|
00200
|
JAKA0GAMUDD
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
JK1402010021_110323APB_FTO_359248
|
1402010000NRG23110320230109022
|
A081230221568
|
11/03/2023
|
Shakeela Begum
|
Shakeela Begum
|
1402010WL018714
|
00200
|
JAKA0SINGPO
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
JK1402010021_260323APB_FTO_393576
|
1402010000NRG23250320230127581
|
A094230061349
|
26/03/2023
|
Ali Mohammad dar
|
Ali Mohammad dar
|
1402010WL020881
|
00200
|
JAKA0MIRGUD
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
JK1402010028_220622APB_FTO_38074
|
1402010000NRG23210620220006592
|
A183220020480
|
22/06/2022
|
Syed Ali Razvi
|
Syed Ali Razvi
|
1402010WL001209
|
00200
|
JAKA0SINGPO
|
1362
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
JK1402010012_200323APB_FTO_377939
|
1402010000NRG23190320230118023
|
A092230077071
|
20/03/2023
|
Altaf Ahmad Dar
|
Altaf Ahmad Dar
|
1402010WL019782
|
00200
|
JAKA0SINGPO
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
JK1402010019_181222APB_FTO_247955
|
1402010000NRG23171220220072051
|
A034230076461
|
18/12/2022
|
Imtiyaz Hussain Mlaik
|
Imtiyaz Hussain Mlaik
|
1402010WL013496
|
00200
|
JAKA0MIRGUD
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
JK1402010004_071022APB_FTO_148174
|
1402010000NRG23071020220040950
|
A287220346183
|
07/10/2022
|
Mushtaq Ahmad Dar
|
Mushtaq Ahmad Dar
|
1402010WL007950
|
00200
|
JAKA0SINGPO
|
2270
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
JK1402010021_220123FTO_320697
|
1402010000NRG23210120230096017
|
N01230188A41D
|
22/01/2023
|
Gh Mohd Dar
|
Gh Mohd Dar
|
1402010WL016816
|
00200
|
JAKA0SINGPO
|
227
|
06/02/2023
|
Account closed
|
77
|
JK1402010032_100323APB_FTO_357130
|
1402010000NRG23090320230108367
|
A081230218342
|
10/03/2023
|
Fatima begum
|
Fatima begum
|
1402010WL018626
|
00200
|
JAKA0SINGPO
|
3405
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
JK1402010011_281122FTO_210034
|
1402010000NRG23261120220058987
|
N112201A9FFC8
|
28/11/2022
|
Abdul Rehman Mala
|
Abdul Rehman Mala
|
1402010WL011259
|
00184
|
JAKA0GRAMEN
|
1362
|
01/12/2022
|
No Such Account
|
79
|
JK1402010029_270223APB_FTO_345160
|
1402010000NRG23240220230102123
|
A081230119481
|
27/02/2023
|
Fida Hussain Mir
|
Fida Hussain Mir
|
1402010WL017769
|
00200
|
JAKA0SINGPO
|
3405
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
JK1402010019_281222APB_FTO_276575
|
1402010000NRG23281220220080260
|
A034230096367
|
28/12/2022
|
Mudasir Hussain dar
|
Mudasir Hussain dar
|
1402010WL014743
|
00200
|
JAKA0MIRGUD
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
JK1402010007_301222APB_FTO_280506
|
1402010000NRG23301220220081082
|
A035230010916
|
30/12/2022
|
Rozia Akhtar
|
Rozia Akhtar
|
1402010WL014871
|
00200
|
JAKA0SHERRA
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
JK1402010032_210323APB_FTO_381841
|
1402010000NRG23210320230119728
|
A092230223149
|
21/03/2023
|
Fatima begum
|
Fatima begum
|
1402010WL019982
|
00200
|
JAKA0SINGPO
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
JK1402010012_200323APB_FTO_377944
|
1402010000NRG23190320230117955
|
A092230179943
|
20/03/2023
|
Hafeeza Begum
|
Hafeeza Begum
|
1402010WL019774
|
00200
|
JAKA0SINGPO
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
JK1402010030_170323APB_FTO_372272
|
1402010000NRG23160320230114649
|
A092230470879
|
17/03/2023
|
Imtiyaz Hussain Mir
|
Imtiyaz Hussain Mir
|
1402010WL019427
|
00200
|
JAKA0SHERRA
|
3405
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
JK1402010035_230323APB_FTO_384777
|
1402010000NRG23210320230120378
|
A092230455475
|
23/03/2023
|
Posha Bano
|
Posha Bano
|
1402010WL020062
|
00200
|
JAKA0SINGPO
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
JK1402010012_090323APB_FTO_355927
|
1402010000NRG23090320230107870
|
A081230177153
|
09/03/2023
|
Firdous Ahmad
|
Firdous Ahmad
|
1402010WL018564
|
00200
|
JAKA0SINGPO
|
3178
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
JK1402010031_111022APB_FTO_153275
|
1402010000NRG23101020220043486
|
A288220000782
|
11/10/2022
|
Wali Mohd Mir
|
Wali Mohd Mir
|
1402010WL008441
|
00200
|
JAKA0SINGPO
|
3178
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
JK1402010019_281222APB_FTO_276575
|
1402010000NRG23281220220080263
|
A034230096617
|
28/12/2022
|
Mohammad Jaffar Sofi
|
Mohammad Jaffar Sofi
|
1402010WL014743
|
00200
|
JAKA0MIRGUD
|
3405
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
JK1402010009_090323APB_FTO_356605
|
1402010000NRG23070320230107059
|
A081230202411
|
09/03/2023
|
Sajad Ahmad Ganie
|
Sajad Ahmad Ganie
|
1402010WL018445
|
00200
|
JAKA0SINGPO
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
JK1402010021_241222FTO_266324
|
1402010000NRG23241220220076917
|
N122201B06DF5
|
24/12/2022
|
Gh Mohd Dar
|
Gh Mohd Dar
|
1402010WL014210
|
00200
|
JAKA0SINGPO
|
3632
|
03/02/2023
|
Account closed
|
91
|
JK1402010029_270223APB_FTO_345160
|
1402010000NRG23190220230100605
|
A081230119734
|
27/02/2023
|
Fida Hussain Mir
|
Fida Hussain Mir
|
1402010WL017547
|
00200
|
JAKA0SINGPO
|
908
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
JK1402010011_051122APB_FTO_175267
|
1402010000NRG23041120220050490
|
A316220000139
|
05/11/2022
|
Ishfaq Ahmad dar
|
Ishfaq Ahmad dar
|
1402010WL009906
|
00200
|
JAKA0SINGPO
|
3178
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
JK1402010018_280323APB_FTO_398369
|
1402010000NRG23260320230128639
|
A094230076382
|
28/03/2023
|
Manzoor Hussain Wani
|
Manzoor Hussain Wani
|
1402010WL020976
|
00200
|
JAKA0MIRGUD
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
JK1402010018_280323APB_FTO_398369
|
1402010000NRG23260320230128638
|
A094230076399
|
28/03/2023
|
Mukhtar Hussain Mir
|
Mukhtar Hussain Mir
|
1402010WL020976
|
00200
|
JAKA0MIRGUD
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
JK1402010023_290323APB_FTO_405199
|
1402010000NRG23290320230134283
|
A094230185915
|
29/03/2023
|
BILAL AHMAD WANI
|
BILAL AHMAD WANI
|
1402010WL021613
|
00200
|
JAKA0SINGPO
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
JK1402010029_310323FTO_412900
|
1402010000NRG23310320230140412
|
N03230368289B
|
31/03/2023
|
Mohd Asif Dar
|
Mohd Asif Dar
|
1402010WL022390
|
00200
|
JAKA0PATTAN
|
1816
|
04/05/2023
|
Account closed
|
97
|
JK1402010011_220323FTO_383874
|
1402010000NRG23200320230119133
|
N0323022D91A7
|
22/03/2023
|
Manzoor Ah Lone
|
Manzoor Ah Lone
|
1402010WL019929
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
Account closed
|
98
|
JK1402010018_180323APB_FTO_374574
|
1402010000NRG23170320230115975
|
A092230302657
|
18/03/2023
|
Mohd Yousuf Malik
|
Mohd Yousuf Malik
|
1402010WL019564
|
00200
|
JAKA0MIRGUD
|
2497
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
JK1402010018_180323APB_FTO_374574
|
1402010000NRG23310120230098523
|
A092230302696
|
18/03/2023
|
Manzoor Hussain Wani
|
Manzoor Hussain Wani
|
1402010WL017185
|
00200
|
JAKA0MIRGUD
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
JK1402010005_250323APB_FTO_392002
|
1402010000NRG23250320230128042
|
A094230008999
|
25/03/2023
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1402010WL020916
|
00200
|
JAKA0SINGPO
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
JK1402010032_170123FTO_314084
|
1402010000NRG23170120230094415
|
N0123012A44C8
|
17/01/2023
|
Raja
|
Raja
|
1402010WL016590
|
00184
|
JAKA0GRAMEN
|
3405
|
07/02/2023
|
No Such Account
|
102
|
JK1402010011_220323APB_FTO_383884
|
1402010000NRG23200320230119145
|
A092230461783
|
22/03/2023
|
Mohammad Maqbool Malla
|
Mohammad Maqbool Malla
|
1402010WL019929
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
JK1402010014_291222FTO_278412
|
1402010000NRG23281220220079902
|
N12220209DEE7
|
29/12/2022
|
Ghulam ahmad dar
|
Ghulam ahmad dar
|
1402010WL014700
|
00200
|
JAKA0GAMUDD
|
3405
|
04/02/2023
|
No Such Account
|
104
|
JK1402010028_310323FTO_412022
|
1402010000NRG23300320230137485
|
N052302A369ED
|
31/03/2023
|
Shabir Ahmad
|
Shabir Ahmad
|
1402010WL022010
|
00200
|
JAKA0SINGPO
|
3405
|
26/05/2023
|
Account closed
|
105
|
JK1402010032_170123FTO_314084
|
1402010000NRG23170120230094418
|
N0123012A44CA
|
17/01/2023
|
Mukhtar
|
Mukhtar
|
1402010WL016590
|
00200
|
JAKA0PATTAN
|
3405
|
07/02/2023
|
No Such Account
|
106
|
JK1402010035_170323APB_FTO_372047
|
1402010000NRG23140320230112005
|
A092230467356
|
17/03/2023
|
Begum Ali
|
Begum Ali
|
1402010WL019086
|
00200
|
JAKA0SINGPO
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
JK1402010020_160323APB_FTO_367497
|
1402010000NRG23130320230110753
|
A092230497559
|
16/03/2023
|
MASRAT JAN
|
MASRAT JAN
|
1402010WL018934
|
00200
|
JAKA0SINGPO
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
JK1402010021_270323APB_FTO_396194
|
1402010000NRG23270320230129772
|
A094230024150
|
27/03/2023
|
Shakeela Begum
|
Shakeela Begum
|
1402010WL021083
|
00200
|
JAKA0SINGPO
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
JK1402010014_130323APB_FTO_360801
|
1402010000NRG23110320230109057
|
A092230254364
|
13/03/2023
|
zahoor ah dar
|
zahoor ah dar
|
1402010WL018717
|
00200
|
JAKA0SINGPO
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
JK1402010018_180323APB_FTO_374574
|
1402010000NRG23170320230115912
|
A092230302658
|
18/03/2023
|
Mohd Yousuf Malik
|
Mohd Yousuf Malik
|
1402010WL019561
|
00200
|
JAKA0MIRGUD
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
JK1402010019_080822APB_FTO_71908
|
1402010000NRG23060820220015030
|
A242220000644
|
08/08/2022
|
Javeed Hussain Parray
|
Javeed Hussain Parray
|
1402010WL003134
|
00200
|
JAKA0SINGPO
|
3405
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
JK1402010035_200223APB_FTO_340382
|
1402010000NRG23180220230100322
|
A055230819552
|
20/02/2023
|
Nissar Hussain
|
Nissar Hussain
|
1402010WL017523
|
00200
|
JAKA0SINGPO
|
2724
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
JK1402010030_101022FTO_152398
|
1402010000NRG23101020220042733
|
N102200957D92
|
10/10/2022
|
MUDASIR
|
MUDASIR
|
1402010WL008300
|
00184
|
JAKA0GRAMEN
|
3405
|
14/10/2022
|
No Such Account
|
114
|
JK1402010018_180323APB_FTO_374574
|
1402010000NRG23170320230115931
|
A092230302715
|
18/03/2023
|
Owais Ahmad Dar
|
Owais Ahmad Dar
|
1402010WL019561
|
00200
|
JAKA0MIRGUD
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
JK1402010018_180323APB_FTO_374574
|
1402010000NRG23170320230115989
|
A092230302716
|
18/03/2023
|
Owais Ahmad Dar
|
Owais Ahmad Dar
|
1402010WL019564
|
00200
|
JAKA0MIRGUD
|
2497
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
JK1402010008_170123APB_FTO_313578
|
1402010000NRG23170120230094103
|
A038230006263
|
17/01/2023
|
Barkat Ali Banka
|
Barkat Ali Banka
|
1402010WL016556
|
00200
|
JAKA0MAGGAM
|
3632
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
JK1402010035_200223APB_FTO_340382
|
1402010000NRG23180220230100341
|
A055230823267
|
20/02/2023
|
Nissar Hussain
|
Nissar Hussain
|
1402010WL017524
|
00200
|
JAKA0SINGPO
|
1816
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
JK1402010018_110323APB_FTO_359269
|
1402010000NRG23110320230109439
|
A092230193574
|
11/03/2023
|
Manzoor Hussain Wani
|
Manzoor Hussain Wani
|
1402010WL018752
|
00200
|
JAKA0MIRGUD
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
JK1402010002_231122APB_FTO_200333
|
1402010000NRG23231120220057609
|
A330220006147
|
23/11/2022
|
Nazir ah bhat
|
Nazir ah bhat
|
1402010WL011012
|
00200
|
JAKA0MAGGAM
|
2724
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
JK1402010028_150323APB_FTO_366023
|
1402010000NRG23140320230111850
|
A092230103738
|
15/03/2023
|
Syed Iftikar Hussain
|
Syed Iftikar Hussain
|
1402010WL019069
|
00200
|
JAKA0SINGPO
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
JK1402010013_090722APB_FTO_49337
|
1402010000NRG23090720220010230
|
A197220001362
|
09/07/2022
|
Gh Mohd Ahanger
|
Gh Mohd Ahanger
|
1402010WL002006
|
00200
|
JAKA0ESINGH
|
3405
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
JK1402010025_201222APB_FTO_252491
|
1402010000NRG23191220220073067
|
A034230047141
|
20/12/2022
|
Mudasir Ahmad Wani
|
Mudasir Ahmad Wani
|
1402010WL013655
|
00200
|
JAKA0SHERRA
|
3405
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
JK1402010018_170323APB_FTO_371728
|
1402010000NRG23170320230115540
|
A092230218466
|
17/03/2023
|
Gh Mohd Dar
|
Gh Mohd Dar
|
1402010WL019525
|
00200
|
JAKA0SINGPO
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
JK1402010011_200622APB_FTO_36888
|
1402010000NRG23200620220006331
|
A183220020058
|
20/06/2022
|
Gh Qadir Waza
|
Gh Qadir Waza
|
1402010WL001178
|
00200
|
JAKA0SINGPO
|
3178
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
JK1402010014_310323APB_FTO_415355
|
1402010000NRG23310320230140328
|
A146230012045
|
31/03/2023
|
Syed Akeel Shah
|
Syed Akeel Shah
|
1402010WL022383
|
00200
|
JAKA0SINGPO
|
3405
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
JK1402010015_241222APB_FTO_265628
|
1402010000NRG23241220220077004
|
A034230033469
|
24/12/2022
|
Saja Begam
|
Saja Begam
|
1402010WL014226
|
00200
|
JAKA0GAMUDD
|
2497
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
JK1402010020_300822APB_FTO_93256
|
1402010000NRG23290820220020627
|
A246220009299
|
30/08/2022
|
Ab Rashid Ahanger
|
Ab Rashid Ahanger
|
1402010WL004184
|
00200
|
JAKA0KANIHA
|
1135
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
JK1402010003_280323APB_FTO_400680
|
1402010000NRG23270320230132082
|
A094230068784
|
28/03/2023
|
Ghulam Ahmad Wani
|
Ghulam Ahmad Wani
|
1402010WL021322
|
00200
|
JAKA0SINGPO
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
JK1402010013_160822APB_FTO_77994
|
1402010000NRG23160820220016908
|
A237220000393
|
16/08/2022
|
Mohd Qasim Sofi
|
Mohd Qasim Sofi
|
1402010WL003522
|
00200
|
JAKA0ESINGH
|
2043
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
JK1402010018_050123FTO_291554
|
1402010000NRG23030120230083581
|
N012300CDCD4D
|
05/01/2023
|
Nusrat Bano
|
Nusrat Bano
|
1402010WL015273
|
00200
|
JAKA0MIRGUD
|
3405
|
07/02/2023
|
No Such Account
|
131
|
JK1402010018_110323APB_FTO_359269
|
1402010000NRG23110320230109438
|
A092230193570
|
11/03/2023
|
Mukhtar Hussain Mir
|
Mukhtar Hussain Mir
|
1402010WL018752
|
00200
|
JAKA0MIRGUD
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
JK1402010031_081222APB_FTO_228446
|
1402010000NRG23021220220062933
|
A035230002403
|
08/12/2022
|
tariq ah khan
|
tariq ah khan
|
1402010WL011967
|
00200
|
JAKA0SINGPO
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
JK1402010012_090123APB_FTO_301471
|
1402010000NRG23080120230088708
|
A037230002871
|
09/01/2023
|
Farooq Ahmad Peer
|
Farooq Ahmad Peer
|
1402010WL015866
|
00200
|
JAKA0SINGPO
|
3405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
JK1402010005_231222FTO_260557
|
1402010000NRG23231220220076052
|
N122201886165
|
23/12/2022
|
Nazir Ahmad
|
Nazir Ahmad
|
1402010WL014068
|
00200
|
JAKA0SINGPO
|
2497
|
04/02/2023
|
No Such Account
|
135
|
JK1402010020_160323FTO_367517
|
1402010000NRG23150320230113051
|
N032301101848
|
16/03/2023
|
Meema Begum
|
Meema Begum
|
1402010WL019228
|
00200
|
JAKA0SINGPO
|
1816
|
02/04/2023
|
No Such Account
|
136
|
JK1402010031_180123APB_FTO_315709
|
1402010000NRG23170120230094365
|
A037230030130
|
18/01/2023
|
Farooq Ahmad Peer
|
Farooq Ahmad Peer
|
1402010WL016588
|
00200
|
JAKA0SINGPO
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
JK1402010007_230323APB_FTO_386165
|
1402010000NRG23220320230121751
|
A092230489765
|
23/03/2023
|
Firdous ahmad Ganie
|
Firdous ahmad Ganie
|
1402010WL020216
|
00200
|
JAKA0SHERRA
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
JK1402010010_250722APB_FTO_61293
|
1402010000NRG23250720220012494
|
A209220002823
|
25/07/2022
|
Mugli Begum
|
Mugli Begum
|
1402010WL002582
|
00200
|
JAKA0SINGPO
|
1135
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
JK1402010032_260622APB_FTO_39661
|
1402010000NRG23240620220007803
|
A183220020962
|
26/06/2022
|
Mohd Ishaq Wani
|
Mohd Ishaq Wani
|
1402010WL001443
|
00200
|
JAKA0SINGPO
|
454
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
JK1402010013_160323APB_FTO_366649
|
1402010000NRG23150320230112428
|
A092230333048
|
16/03/2023
|
Gh mohi ud din
|
Gh mohi ud din
|
1402010WL019135
|
00200
|
JAKA0ESINGH
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
JK1402010016_070323APB_FTO_353451
|
1402010000NRG23070320230106425
|
A125230093040
|
07/03/2023
|
gh rasool
|
gh rasool
|
1402010WL018373
|
00200
|
JAKA0PATTAN
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
JK1402010026_201222FTO_254053
|
1402010000NRG21040320210146390
|
N1222014B1583
|
20/12/2022
|
Irshad Ah Dar
|
Irshad Ah Dar
|
1402010WL012727
|
00200
|
JAKA0MIRGUD
|
3060
|
03/02/2023
|
No Such Account
|
143
|
JK1402010027_280323APB_FTO_399361
|
1402010000NRG23270320230131407
|
A125230104374
|
28/03/2023
|
Sonaullaha Bhat
|
Sonaullaha Bhat
|
1402010WL021235
|
00200
|
JAKA0PATTAN
|
3405
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
JK1402010014_180323FTO_374652
|
1402010000NRG23180320230116205
|
N032302514B8D
|
18/03/2023
|
gh hussain mir
|
gh hussain mir
|
1402010WL019590
|
00200
|
JAKA0SINGPO
|
2043
|
02/04/2023
|
Account closed
|
145
|
JK1402010012_090323APB_FTO_355933
|
1402010000NRG23090320230107844
|
A081230105304
|
09/03/2023
|
Sakeena Begum
|
Sakeena Begum
|
1402010WL018562
|
00200
|
JAKA0SINGPO
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
JK1402010026_170922FTO_113567
|
1402010000NRG23140920220026335
|
N092200E0536F
|
17/09/2022
|
Muzaffer
|
Muzaffer
|
1402010WL005218
|
00200
|
JAKA0SINGPO
|
1135
|
22/09/2022
|
No Such Account
|
147
|
JK1402010014_010323APB_FTO_347022
|
1402010000NRG23280220230103466
|
A081230180401
|
01/03/2023
|
zahoor ah dar
|
zahoor ah dar
|
1402010WL017939
|
00200
|
JAKA0SINGPO
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
JK1402010033_290323APB_FTO_401625
|
1402010000NRG23280320230132743
|
A094230120275
|
29/03/2023
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1402010WL021426
|
00200
|
JAKA0GAMUDD
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
JK1402010015_290323APB_FTO_401722
|
1402010000NRG23270320230132006
|
A094230158783
|
29/03/2023
|
Shaista Bano
|
Shaista Bano
|
1402010WL021309
|
00200
|
JAKA0GAMUDD
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
JK1402010001_280922APB_FTO_131895
|
1402010000NRG23280920220034188
|
A279220000704
|
28/09/2022
|
Rafiqa Ahmad Hurra
|
Rafiqa Ahmad Hurra
|
1402010WL006655
|
00200
|
JAKA0MAGGAM
|
2043
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
JK1402010024_081022FTO_149784
|
1402010000NRG23081020220041738
|
N10220082970A
|
08/10/2022
|
Fareeda
|
Fareeda
|
1402010WL008084
|
00184
|
JAKA0GRAMEN
|
3632
|
13/10/2022
|
No Such Account
|
152
|
JK1402010031_240223APB_FTO_342910
|
1402010000NRG23220220230101630
|
A081230051356
|
24/02/2023
|
Meena
|
Meena
|
1402010WL017697
|
00200
|
JAKA0SINGPO
|
3178
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
JK1402010035_200323FTO_379750
|
1402010000NRG23150320230113437
|
N032301E4C5AF
|
20/03/2023
|
Javed Ahmad Khanday
|
Javed Ahmad Khanday
|
1402010WL019277
|
00200
|
JAKA0POLOVW
|
454
|
02/04/2023
|
No Such Account
|
154
|
JK1402010005_150323APB_FTO_363118
|
1402010000NRG23150320230112376
|
A092230253091
|
15/03/2023
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1402010WL019129
|
00200
|
JAKA0SINGPO
|
3632
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
JK1402010035_260323APB_FTO_394545
|
1402010000NRG23250320230126430
|
A094230065943
|
26/03/2023
|
Gh Hassain Rather
|
Gh Hassain Rather
|
1402010WL020758
|
00200
|
JAKA0SINGPO
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
JK1402010013_270323APB_FTO_394723
|
1402010000NRG23270320230129688
|
A094230053440
|
27/03/2023
|
Gh mohi ud din
|
Gh mohi ud din
|
1402010WL021077
|
00200
|
JAKA0ESINGH
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
JK1402010019_310323APB_FTO_414670
|
1402010000NRG23310320230142432
|
A125230056185
|
31/03/2023
|
Manzoor Ahmad Bhat
|
Manzoor Ahmad Bhat
|
1402010WL022628
|
00200
|
JAKA0MIRGUD
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
JK1402010001_301122APB_FTO_213297
|
1402010000NRG23301120220061073
|
A343220001261
|
30/11/2022
|
Ghulam Hussain Hurrah
|
Ghulam Hussain Hurrah
|
1402010WL011633
|
00200
|
JAKA0MAGGAM
|
2270
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
JK1402010023_250323APB_FTO_392407
|
1402010000NRG23250320230127941
|
A094230055419
|
25/03/2023
|
NAZIR AHMAD KHAN
|
NAZIR AHMAD KHAN
|
1402010WL020913
|
00200
|
JAKA0SHERRA
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
JK1402010028_310323APB_FTO_412216
|
1402010000NRG23300320230137464
|
A146230012050
|
31/03/2023
|
Ghulam Mohammad Dar
|
Ghulam Mohammad Dar
|
1402010WL022010
|
00200
|
JAKA0MIRGUD
|
2043
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
JK1402010019_310323APB_FTO_414670
|
1402010000NRG23310320230142447
|
A125230056219
|
31/03/2023
|
Mudasir Hussain dar
|
Mudasir Hussain dar
|
1402010WL022628
|
00200
|
JAKA0MIRGUD
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
JK1402010005_280922APB_FTO_130980
|
1402010000NRG23270920220034083
|
A279220000776
|
28/09/2022
|
GH Hassan Rather
|
GH Hassan Rather
|
1402010WL006627
|
00200
|
JAKA0SINGPO
|
1816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
JK1402010029_180323APB_FTO_373449
|
1402010000NRG23160320230114890
|
A092230148842
|
18/03/2023
|
Mahmooda Bano
|
Mahmooda Bano
|
1402010WL019449
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
JK1402010030_250323APB_FTO_391737
|
1402010000NRG23240320230125457
|
A092230195214
|
25/03/2023
|
Fida Hussain Mir
|
Fida Hussain Mir
|
1402010WL020659
|
00200
|
JAKA0SINGPO
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
JK1402010033_130323APB_FTO_360823
|
1402010000NRG23110320230109429
|
A092230092018
|
13/03/2023
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1402010WL018750
|
00200
|
JAKA0GAMUDD
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
JK1402010031_310323APB_FTO_413637
|
1402010000NRG23310320230141615
|
A125230044879
|
31/03/2023
|
Nayeem Ahmad Teli
|
Nayeem Ahmad Teli
|
1402010WL022541
|
00200
|
JAKA0SINGPO
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
JK1402010035_260323APB_FTO_394545
|
1402010000NRG23250320230126435
|
A094230065938
|
26/03/2023
|
Fayaz Ahmad Rather
|
Fayaz Ahmad Rather
|
1402010WL020758
|
00200
|
JAKA0SINGPO
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
JK1402010011_240223APB_FTO_342890
|
1402010000NRG23230220230102029
|
A081230130989
|
24/02/2023
|
Mohammad Ibraheem Dar
|
Mohammad Ibraheem Dar
|
1402010WL017756
|
00200
|
JAKA0SINGPO
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
JK1402010030_250323APB_FTO_391769
|
1402010000NRG23250320230127725
|
A092230375618
|
25/03/2023
|
Imtiyaz Hussain Mir
|
Imtiyaz Hussain Mir
|
1402010WL020896
|
00200
|
JAKA0SHERRA
|
2043
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
JK1402010021_300123FTO_329222
|
1402010000NRG23300120230098003
|
N012302202DE3
|
30/01/2023
|
Gh Mohd Dar
|
Gh Mohd Dar
|
1402010WL017125
|
00200
|
JAKA0SINGPO
|
2951
|
07/02/2023
|
Account closed
|
171
|
JK1402010024_010922APB_FTO_95281
|
1402010000NRG23010920220021780
|
A252220002503
|
01/09/2022
|
Mohd Yousf
|
Mohd Yousf
|
1402010WL004409
|
00200
|
JAKA0SINGPO
|
3405
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
JK1402010024_131022APB_FTO_156061
|
1402010000NRG23131020220044771
|
A293220003296
|
13/10/2022
|
Mohd Yousf
|
Mohd Yousf
|
1402010WL008721
|
00200
|
JAKA0SINGPO
|
3405
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
JK1402010008_081222FTO_226612
|
1402010000NRG23081220220065579
|
N1222006B35FE
|
08/12/2022
|
Amjid Ali Bhat
|
Amjid Ali Bhat
|
1402010WL012430
|
00200
|
JAKA0MAGGAM
|
3632
|
04/02/2023
|
Account closed
|
174
|
JK1402010028_010323APB_FTO_346593
|
1402010000NRG23280220230103434
|
A081230097087
|
01/03/2023
|
Muzamil Hussain Bhat
|
Muzamil Hussain Bhat
|
1402010WL017937
|
00200
|
JAKA0SINGPO
|
2270
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
JK1402010004_270323APB_FTO_397906
|
1402010000NRG23270320230130106
|
A094230125437
|
27/03/2023
|
Mohammad Maqbool Thokar
|
Mohammad Maqbool Thokar
|
1402010WL021123
|
00200
|
JAKA0SHERRA
|
3405
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
JK1402010012_240323APB_FTO_387716
|
1402010000NRG23220320230121597
|
A092230437478
|
24/03/2023
|
Hayat Ahmad Bhat
|
Hayat Ahmad Bhat
|
1402010WL020205
|
00200
|
JAKA0SINGPO
|
908
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
JK1402010018_280323FTO_398367
|
1402010000NRG23260320230128648
|
N032302DC1194
|
28/03/2023
|
Waseem Qadir
|
Waseem Qadir
|
1402010WL020976
|
00184
|
JAKA0GRAMEN
|
2043
|
04/04/2023
|
No Such Account
|
178
|
JK1402010031_220123FTO_320184
|
1402010000NRG23210120230095869
|
N01230188A445
|
22/01/2023
|
Tariq ah bhat
|
Tariq ah bhat
|
1402010WL016800
|
00200
|
JAKA0SINGPO
|
1135
|
06/02/2023
|
Account closed
|
179
|
JK1402010012_200323APB_FTO_377947
|
1402010000NRG23190320230117976
|
A092230516616
|
20/03/2023
|
Sakeena Begum
|
Sakeena Begum
|
1402010WL019777
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
JK1402010029_180323FTO_373447
|
1402010000NRG23180320230116463
|
N032301156728
|
18/03/2023
|
TASLEEMA QASIM
|
TASLEEMA QASIM
|
1402010WL019621
|
00200
|
JAKA0PATTAN
|
3405
|
02/04/2023
|
No Such Account
|
181
|
JK1402010031_290922APB_FTO_134135
|
1402010000NRG23260920220033288
|
A284220007059
|
29/09/2022
|
Wali Mohd Mir
|
Wali Mohd Mir
|
1402010WL006486
|
00200
|
JAKA0SINGPO
|
3178
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
JK1402010028_010323APB_FTO_346593
|
1402010000NRG23280220230103423
|
A081230098026
|
01/03/2023
|
Mohd Ramzan Sofi
|
Mohd Ramzan Sofi
|
1402010WL017937
|
00200
|
JAKA0MIRGUD
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
JK1402010028_280323FTO_399195
|
1402010000NRG23280320230132376
|
N032302D4E13F
|
28/03/2023
|
Asif Ali Dar
|
Asif Ali Dar
|
1402010WL021375
|
00200
|
JAKA0MIRGUD
|
2497
|
04/04/2023
|
No Such Account
|
184
|
JK1402010012_240323APB_FTO_387716
|
1402010000NRG23220320230121598
|
A092230437477
|
24/03/2023
|
Altaf Ahmad Dar
|
Altaf Ahmad Dar
|
1402010WL020205
|
00200
|
JAKA0SINGPO
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
JK1402010002_310323APB_FTO_415832
|
1402010000NRG23310320230143011
|
A146230001653
|
31/03/2023
|
Gh Rasool Parray
|
Gh Rasool Parray
|
1402010WL022694
|
00200
|
JAKA0MAGGAM
|
908
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
JK1402010029_180323FTO_373447
|
1402010000NRG23160320230114882
|
N03230115672B
|
18/03/2023
|
Mohd Asif Dar
|
Mohd Asif Dar
|
1402010WL019449
|
00200
|
JAKA0PATTAN
|
2951
|
02/04/2023
|
Account closed
|
187
|
JK1402010032_230123FTO_322223
|
1402010000NRG23200120230095445
|
N012301A206C2
|
23/01/2023
|
Gh Mohd Sheera
|
Gh Mohd Sheera
|
1402010WL016741
|
00200
|
JAKA0MAGGAM
|
2497
|
05/02/2023
|
No Such Account
|
188
|
JK1402010013_021222APB_FTO_218288
|
1402010000NRG23301120220061624
|
A345220016541
|
02/12/2022
|
Gh Rasool
|
Gh Rasool
|
1402010WL011723
|
00200
|
JAKA0ESINGH
|
3178
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
JK1402010010_010223APB_FTO_331182
|
1402010000NRG23310120230098408
|
A039230008624
|
01/02/2023
|
Javid Ahmad Waza
|
Javid Ahmad Waza
|
1402010WL017171
|
00200
|
JAKA0SINGPO
|
2043
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
JK1402010032_230123FTO_322223
|
1402010000NRG23200120230095469
|
N012301A206D6
|
23/01/2023
|
Zehra begum
|
Zehra begum
|
1402010WL016741
|
00200
|
JAKA0SINGPO
|
2497
|
05/02/2023
|
No Such Account
|
191
|
JK1402010016_230323FTO_384971
|
1402010000NRG23180320230116502
|
N0323023B6E03
|
23/03/2023
|
Fareeda Begum
|
Fareeda Begum
|
1402010WL019629
|
00200
|
JAKA0SINGPO
|
2724
|
02/04/2023
|
Account closed
|
192
|
JK1402010023_090323APB_FTO_356908
|
1402010000NRG23070320230106602
|
A081230134100
|
09/03/2023
|
Abdul Aziz Wani
|
Abdul Aziz Wani
|
1402010WL018384
|
00200
|
JAKA0SINGPO
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
JK1402010032_230123FTO_322223
|
1402010000NRG23200120230095468
|
N012301A206DD
|
23/01/2023
|
Ali Mohammad dar
|
Ali Mohammad dar
|
1402010WL016741
|
00200
|
JAKA0SINGPO
|
2497
|
05/02/2023
|
A/c Blocked or Frozen
|
194
|
JK1402010028_210323FTO_382133
|
1402010000NRG23190320230118256
|
N03230230A511
|
21/03/2023
|
Fayaz Dar
|
Fayaz Dar
|
1402010WL019811
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
No Such Account
|
195
|
JK1402010031_060123APB_FTO_294593
|
1402010000NRG23050120230086501
|
A036230010486
|
06/01/2023
|
tariq ah khan
|
tariq ah khan
|
1402010WL015632
|
00200
|
JAKA0SINGPO
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
JK1402010013_160323FTO_366644
|
1402010000NRG23150320230112577
|
N032300CEFFF5
|
16/03/2023
|
Ashiq Hussain Dar
|
Ashiq Hussain Dar
|
1402010WL019161
|
00200
|
JAKA0ESINGH
|
2951
|
02/04/2023
|
Account closed
|
197
|
JK1402010028_210323FTO_382133
|
1402010000NRG23190320230118260
|
N03230230A510
|
21/03/2023
|
MARYAMA
|
MARYAMA
|
1402010WL019811
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
No Such Account
|
198
|
JK1402010029_220622APB_FTO_38093
|
1402010000NRG23160620220005334
|
A187220008223
|
22/06/2022
|
Mohd Qasim Dar
|
Mohd Qasim Dar
|
1402010WL000991
|
00200
|
JAKA0SINGPO
|
3178
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
JK1402010031_170323APB_FTO_370245
|
1402010000NRG23150320230113248
|
A092230151892
|
17/03/2023
|
Bilal Ahmad Shiekh
|
Bilal Ahmad Shiekh
|
1402010WL019256
|
00200
|
JAKA0SINGPO
|
2270
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
JK1402010032_020223FTO_332222
|
1402010000NRG23010220230099051
|
N0223000D7F64
|
02/02/2023
|
Zehra begum
|
Zehra begum
|
1402010WL017233
|
00200
|
JAKA0SINGPO
|
2270
|
08/02/2023
|
No Such Account
|
201
|
JK1402010020_280223APB_FTO_345645
|
1402010000NRG23220220230101620
|
A081230112649
|
28/02/2023
|
MASRAT JAN
|
MASRAT JAN
|
1402010WL017696
|
00200
|
JAKA0SINGPO
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
JK1402010028_210323FTO_382133
|
1402010000NRG23190320230118232
|
N03230230A502
|
21/03/2023
|
Mohammad Abdullah Dar
|
Mohammad Abdullah Dar
|
1402010WL019811
|
00200
|
JAKA0MIRGUD
|
2951
|
02/04/2023
|
No Such Account
|
203
|
JK1402010028_210323FTO_382133
|
1402010000NRG23200320230118928
|
N03230230A50D
|
21/03/2023
|
Asif Ali Dar
|
Asif Ali Dar
|
1402010WL019907
|
00200
|
JAKA0MIRGUD
|
1135
|
02/04/2023
|
No Such Account
|
204
|
JK1402010032_240323APB_FTO_387213
|
1402010000NRG23240320230123713
|
A092230116055
|
24/03/2023
|
Fatima begum
|
Fatima begum
|
1402010WL020450
|
00200
|
JAKA0SINGPO
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
JK1402010031_191222FTO_250378
|
1402010000NRG23171220220071726
|
N1222013282EC
|
19/12/2022
|
Fatima Akhter
|
Fatima Akhter
|
1402010WL013445
|
00200
|
JAKA0SINGPO
|
3178
|
03/02/2023
|
No Such Account
|
206
|
JK1402010018_180323FTO_374566
|
1402010000NRG23170320230115955
|
N032301E23F4F
|
18/03/2023
|
Mohd Asif Guroo
|
Mohd Asif Guroo
|
1402010WL019563
|
00200
|
JAKA0MIRGUD
|
681
|
02/04/2023
|
Account closed
|
207
|
JK1402010019_310323FTO_414654
|
1402010000NRG23310320230142553
|
N042300154BD8
|
31/03/2023
|
Ishfaq Hussain Parray
|
Ishfaq Hussain Parray
|
1402010WL022635
|
00200
|
JAKA0MIRGUD
|
2724
|
05/05/2023
|
No Such Account
|
208
|
JK1402010005_071122FTO_177170
|
1402010000NRG23071120220051414
|
N1122004B7850
|
07/11/2022
|
Manzoor Ahmad Bhat
|
Manzoor Ahmad Bhat
|
1402010WL010032
|
00200
|
JAKA0SINGPO
|
2270
|
15/11/2022
|
Account closed
|
209
|
JK1402010024_220922FTO_121457
|
1402010000NRG23210920220030186
|
N09220126BF26
|
22/09/2022
|
Fareeda
|
Fareeda
|
1402010WL005917
|
00184
|
JAKA0GRAMEN
|
3178
|
29/09/2022
|
No Such Account
|
210
|
JK1402010028_080123FTO_299082
|
1402010000NRG23080120230088589
|
N0123007AF01A
|
08/01/2023
|
gh mohd reshi
|
gh mohd reshi
|
1402010WL015852
|
00200
|
JAKA0SINGPO
|
3405
|
05/02/2023
|
No Such Account
|
211
|
JK1402010023_250323APB_FTO_392383
|
1402010000NRG23240320230125625
|
A094230049389
|
25/03/2023
|
NAZIR AHMAD KHAN
|
NAZIR AHMAD KHAN
|
1402010WL020680
|
00200
|
JAKA0SHERRA
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
JK1402010017_280323APB_FTO_399099
|
1402010000NRG23260320230128712
|
A094230043305
|
28/03/2023
|
Ashiq Hussain Dar
|
Ashiq Hussain Dar
|
1402010WL020982
|
00200
|
JAKA0CHINAR
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
JK1402010018_180323FTO_374566
|
1402010000NRG23310120230098544
|
N032301E23F50
|
18/03/2023
|
Mohd Asif Guroo
|
Mohd Asif Guroo
|
1402010WL017185
|
00200
|
JAKA0MIRGUD
|
454
|
02/04/2023
|
Account closed
|
214
|
JK1402010019_190323APB_FTO_376566
|
1402010000NRG23190320230117828
|
A092230508163
|
19/03/2023
|
Mudasir Hussain dar
|
Mudasir Hussain dar
|
1402010WL019765
|
00200
|
JAKA0MIRGUD
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
JK1402010029_201222FTO_253298
|
1402010000NRG23191220220073519
|
N1222014D24B0
|
20/12/2022
|
Haleema begum
|
Haleema begum
|
1402010WL013713
|
00200
|
JAKA0PATTAN
|
3178
|
03/02/2023
|
Account closed
|
216
|
JK1402010029_300323APB_FTO_407392
|
1402010000NRG23290320230136221
|
A124230021894
|
30/03/2023
|
gh rasool
|
gh rasool
|
1402010WL021841
|
00200
|
JAKA0PATTAN
|
1135
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
JK1402010019_190323APB_FTO_376566
|
1402010000NRG23190320230117812
|
A092230508189
|
19/03/2023
|
Manzoor Ahmad Bhat
|
Manzoor Ahmad Bhat
|
1402010WL019765
|
00200
|
JAKA0MIRGUD
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
JK1402010005_131022APB_FTO_156196
|
1402010000NRG23131020220044913
|
A293220001530
|
13/10/2022
|
Mohammad Ibrahim Wani
|
Mohammad Ibrahim Wani
|
1402010WL008758
|
00200
|
JAKA0SINGPO
|
3632
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
JK1402010011_130323APB_FTO_360649
|
1402010000NRG23070320230106888
|
A092230392634
|
13/03/2023
|
Mohammad Maqbool Malla
|
Mohammad Maqbool Malla
|
1402010WL018421
|
00200
|
JAKA0SINGPO
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
JK1402010012_200323APB_FTO_377939
|
1402010000NRG23190320230118022
|
A092230077072
|
20/03/2023
|
Hayat Ahmad Bhat
|
Hayat Ahmad Bhat
|
1402010WL019782
|
00200
|
JAKA0SINGPO
|
3178
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
JK1402010021_110323APB_FTO_359248
|
1402010000NRG23110320230109026
|
A081230224141
|
11/03/2023
|
Ruksana
|
Ruksana
|
1402010WL018714
|
00200
|
JAKA0SINGPO
|
2951
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
JK1402010014_270922APB_FTO_129977
|
1402010000NRG23270920220033871
|
A279220000806
|
27/09/2022
|
M Maqbool Bhat
|
M Maqbool Bhat
|
1402010WL006582
|
00200
|
JAKA0SINGPO
|
2497
|
06/10/2022
|
A/c Blocked or Frozen
|
223
|
JK1402010015_230323APB_FTO_384538
|
1402010000NRG23200320230119373
|
A092230455495
|
23/03/2023
|
Nazir Ahmad mir
|
Nazir Ahmad mir
|
1402010WL019950
|
00200
|
JAKA0SINGPO
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
JK1402010020_220323APB_FTO_383938
|
1402010000NRG23200320230119051
|
A092230456072
|
22/03/2023
|
Bashir Ah Dar
|
Bashir Ah Dar
|
1402010WL019921
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
JK1402010021_010223APB_FTO_331231
|
1402010000NRG23010220230098763
|
A039230006640
|
01/02/2023
|
Nisar Ah bhat
|
Nisar Ah bhat
|
1402010WL017204
|
00200
|
JAKA0MIRGUD
|
1362
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
JK1402010011_130323APB_FTO_360649
|
1402010000NRG23030320230104936
|
A092230392638
|
13/03/2023
|
Mohammad Ibraheem Dar
|
Mohammad Ibraheem Dar
|
1402010WL018144
|
00200
|
JAKA0SINGPO
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
JK1402010002_011222FTO_215262
|
1402010000NRG23301120220061047
|
N1222000E6276
|
01/12/2022
|
Ab Hamid Bhat
|
Ab Hamid Bhat
|
1402010WL011629
|
00200
|
JAKA0MAGGAM
|
1589
|
11/12/2022
|
Account closed
|
228
|
JK1402010032_190223APB_FTO_339517
|
1402010000NRG23190220230100527
|
A055230825751
|
19/02/2023
|
Ghulam Mohammad bhat
|
Ghulam Mohammad bhat
|
1402010WL017542
|
00200
|
JAKA0SINGPO
|
2951
|
24/02/2023
|
A/c Blocked or Frozen
|
229
|
JK1402010031_030123FTO_288785
|
1402010000NRG23020120230083515
|
N01230019FBA4
|
03/01/2023
|
Fatima Akhter
|
Fatima Akhter
|
1402010WL015262
|
00200
|
JAKA0SINGPO
|
3178
|
05/02/2023
|
No Such Account
|
230
|
JK1402010031_210223APB_FTO_341127
|
1402010000NRG23210220230101092
|
A061230005962
|
21/02/2023
|
Bilal Ahmad Waza
|
Bilal Ahmad Waza
|
1402010WL017627
|
00200
|
JAKA0SINGPO
|
2497
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
JK1402010018_191222FTO_250344
|
1402010000NRG23191220220073227
|
N122201496493
|
19/12/2022
|
Nusrat Bano
|
Nusrat Bano
|
1402010WL013674
|
00200
|
JAKA0MIRGUD
|
3405
|
03/02/2023
|
No Such Account
|
232
|
JK1402010029_110323APB_FTO_358759
|
1402010000NRG23070320230106751
|
A081230132548
|
11/03/2023
|
Fida Hussain Mir
|
Fida Hussain Mir
|
1402010WL018394
|
00200
|
JAKA0SINGPO
|
2497
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
JK1402010030_170323APB_FTO_372279
|
1402010000NRG23160320230114847
|
A092230465774
|
17/03/2023
|
Mohammad Hussain Mir
|
Mohammad Hussain Mir
|
1402010WL019445
|
00200
|
JAKA0SINGPO
|
3178
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
JK1402010023_290323FTO_405175
|
1402010000NRG23260320230128610
|
N0323032565A9
|
29/03/2023
|
HILAL AHMAD
|
HILAL AHMAD
|
1402010WL020974
|
00200
|
JAKA0SINGPO
|
454
|
04/04/2023
|
Account closed
|
235
|
JK1402010012_081022APB_FTO_150765
|
1402010000NRG23061020220040041
|
A286220005440
|
08/10/2022
|
Shabir Ahmad Shiekh
|
Shabir Ahmad Shiekh
|
1402010WL007759
|
00200
|
JAKA0SINGPO
|
681
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
JK1402010010_030822APB_FTO_68469
|
1402010000NRG23030820220014343
|
A228220002571
|
03/08/2022
|
Mugli Begum
|
Mugli Begum
|
1402010WL003008
|
00200
|
JAKA0SINGPO
|
681
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
JK1402010009_050323APB_FTO_351459
|
1402010000NRG23050320230105516
|
A081230145068
|
05/03/2023
|
Sajad Ahmad Ganie
|
Sajad Ahmad Ganie
|
1402010WL018231
|
00200
|
JAKA0SINGPO
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
JK1402010031_170922APB_FTO_113654
|
1402010000NRG23140920220026627
|
A265220006063
|
17/09/2022
|
Wali Mohd Mir
|
Wali Mohd Mir
|
1402010WL005273
|
00200
|
JAKA0SINGPO
|
3405
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
JK1402010028_080123APB_FTO_299084
|
1402010000NRG23080120230088587
|
A036230046266
|
08/01/2023
|
Mukhtar Ahmad Dar
|
Mukhtar Ahmad Dar
|
1402010WL015852
|
00200
|
JAKA0MIRGUD
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
JK1402010014_220223APB_FTO_341468
|
1402010000NRG23180220230100377
|
A061230022979
|
22/02/2023
|
Javeed Ahmad Sankaar
|
Javeed Ahmad Sankaar
|
1402010WL017527
|
00200
|
JAKA0SINGPO
|
2951
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
JK1402010028_150323APB_FTO_366023
|
1402010000NRG23140320230111849
|
A092230103739
|
15/03/2023
|
Syed Iftikar Hussain
|
Syed Iftikar Hussain
|
1402010WL019069
|
00200
|
JAKA0SINGPO
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
JK1402010013_260323FTO_393068
|
1402010000NRG23260320230128754
|
N032302A89CE3
|
26/03/2023
|
Ashiq Hussain Dar
|
Ashiq Hussain Dar
|
1402010WL020986
|
00200
|
JAKA0ESINGH
|
2951
|
04/04/2023
|
Account closed
|
243
|
JK1402010009_260323APB_FTO_393595
|
1402010000NRG23220320230120994
|
A094230051160
|
26/03/2023
|
Sajad Ahmad Ganie
|
Sajad Ahmad Ganie
|
1402010WL020129
|
00200
|
JAKA0SINGPO
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
JK1402010031_110123APB_FTO_304158
|
1402010000NRG23100120230090713
|
A037230003985
|
11/01/2023
|
Ishfaq Ah Tabarda
|
Ishfaq Ah Tabarda
|
1402010WL016128
|
00200
|
JAKA0SINGPO
|
3178
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
JK1402010009_170822APB_FTO_80262
|
1402010000NRG23170820220017355
|
A242220000618
|
17/08/2022
|
Mohd ibrahim
|
Mohd ibrahim
|
1402010WL003629
|
00184
|
JAKA0GRAMEN
|
1589
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
JK1402010035_050123APB_FTO_293521
|
1402010000NRG23040120230084798
|
A036230006049
|
05/01/2023
|
Nissar Hussain
|
Nissar Hussain
|
1402010WL015434
|
00200
|
JAKA0SINGPO
|
2951
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
JK1402010008_081222APB_FTO_226622
|
1402010000NRG23081220220065557
|
A035230020168
|
08/12/2022
|
Naziya Begum
|
Naziya Begum
|
1402010WL012427
|
00200
|
JAKA0CRMAGM
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
JK1402010025_200223APB_FTO_340196
|
1402010000NRG23200220230100860
|
A061230001109
|
20/02/2023
|
Mudasir Ahmad Wani
|
Mudasir Ahmad Wani
|
1402010WL017592
|
00200
|
JAKA0SHERRA
|
2951
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
JK1402010017_180223APB_FTO_339179
|
1402010000NRG23180220230100398
|
A055230818337
|
18/02/2023
|
Mukhtar Ahmad Dar
|
Mukhtar Ahmad Dar
|
1402010WL017528
|
00200
|
JAKA0MIRGUD
|
2724
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
JK1402010010_180123APB_FTO_314828
|
1402010000NRG23140120230092813
|
A038230010544
|
18/01/2023
|
Gh Ahmad Dar
|
Gh Ahmad Dar
|
1402010WL016395
|
00200
|
JAKA0SINGPO
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
JK1402010024_300323APB_FTO_407874
|
1402010000NRG23290320230136641
|
A094230197015
|
30/03/2023
|
Mohammad Hussain Mir
|
Mohammad Hussain Mir
|
1402010WL021886
|
00200
|
JAKA0SINGPO
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
JK1402010031_240223APB_FTO_342910
|
1402010000NRG23240220230102204
|
A081230064613
|
24/02/2023
|
Dilshada Begum
|
Dilshada Begum
|
1402010WL017777
|
00200
|
JAKA0SINGPO
|
2
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
253
|
JK1402010031_270323APB_FTO_398005
|
1402010000NRG23260320230129375
|
A094230165166
|
27/03/2023
|
Nayeem Ahmad Teli
|
Nayeem Ahmad Teli
|
1402010WL021038
|
00200
|
JAKA0SINGPO
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
JK1402010035_200323FTO_379750
|
1402010000NRG23200320230118359
|
N032301E4C5AE
|
20/03/2023
|
Javed Ahmad Khanday
|
Javed Ahmad Khanday
|
1402010WL019821
|
00200
|
JAKA0POLOVW
|
681
|
02/04/2023
|
No Such Account
|
255
|
JK1402010010_100123APB_FTO_302743
|
1402010000NRG23090120230089871
|
A038230021947
|
10/01/2023
|
Haseena Begum
|
Haseena Begum
|
1402010WL016002
|
00200
|
JAKA0SINGPO
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
JK1402010031_310323FTO_413618
|
1402010000NRG23310320230141587
|
N04230019F227
|
31/03/2023
|
umer din ganai
|
umer din ganai
|
1402010WL022541
|
00200
|
JAKA0SINGPO
|
1135
|
05/05/2023
|
Account closed
|
257
|
JK1402010005_131022APB_FTO_156190
|
1402010000NRG23131020220044920
|
A293220002702
|
13/10/2022
|
Mohammad Yousuf Bhat
|
Mohammad Yousuf Bhat
|
1402010WL008759
|
00200
|
JAKA0SINGPO
|
3632
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
JK1402010010_280123APB_FTO_326846
|
1402010000NRG23270120230097310
|
A036230074698
|
28/01/2023
|
Ishfaq Ahmad dar
|
Ishfaq Ahmad dar
|
1402010WL017031
|
00200
|
JAKA0SINGPO
|
908
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
JK1402010026_011222APB_FTO_215968
|
1402010000NRG23011220220062465
|
A345220009665
|
01/12/2022
|
Mohd Ishaq Wani
|
Mohd Ishaq Wani
|
1402010WL011888
|
00200
|
JAKA0SINGPO
|
2270
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
JK1402010018_180323APB_FTO_374574
|
1402010000NRG23310120230098560
|
A092230302699
|
18/03/2023
|
Gh Mohd Dar
|
Gh Mohd Dar
|
1402010WL017185
|
00200
|
JAKA0SINGPO
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
JK1402010020_160323APB_FTO_367497
|
1402010000NRG23080320230107733
|
A092230497548
|
16/03/2023
|
Bashir Ah Dar
|
Bashir Ah Dar
|
1402010WL018541
|
00200
|
JAKA0SINGPO
|
681
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
JK1402010031_310323FTO_413618
|
1402010000NRG23310320230141616
|
N04230019F234
|
31/03/2023
|
Nelofar nabi
|
Nelofar nabi
|
1402010WL022541
|
00200
|
JAKA0SINGPO
|
1135
|
05/05/2023
|
Account closed
|
263
|
JK1402010018_180323APB_FTO_374574
|
1402010000NRG23310120230098521
|
A092230302697
|
18/03/2023
|
Manzoor Hussain Wani
|
Manzoor Hussain Wani
|
1402010WL017185
|
00200
|
JAKA0MIRGUD
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
JK1402010021_170323APB_FTO_371628
|
1402010000NRG23160320230113683
|
A092230368990
|
17/03/2023
|
GULSHAN BANO
|
GULSHAN BANO
|
1402010WL019300
|
00200
|
JAKA0SINGPO
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
JK1402010024_250123APB_FTO_324456
|
1402010000NRG23250120230096874
|
A039230001573
|
25/01/2023
|
jehangir ali
|
jehangir ali
|
1402010WL016946
|
00200
|
JAKA0SINGPO
|
2724
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
JK1402010011_220323APB_FTO_383884
|
1402010000NRG23210320230119774
|
A092230461787
|
22/03/2023
|
Mohammad Ibraheem Dar
|
Mohammad Ibraheem Dar
|
1402010WL019986
|
00200
|
JAKA0SINGPO
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
JK1402010018_180323APB_FTO_374574
|
1402010000NRG23170320230116028
|
A092230302709
|
18/03/2023
|
bilal ah dar
|
bilal ah dar
|
1402010WL019564
|
00200
|
JAKA0MIRGUD
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
JK1402010018_180323APB_FTO_374574
|
1402010000NRG23170320230116029
|
A092230302710
|
18/03/2023
|
bilal ah dar
|
bilal ah dar
|
1402010WL019564
|
00200
|
JAKA0MIRGUD
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
JK1402010026_260323FTO_393899
|
1402010000NRG23260320230129115
|
N032302B3C99E
|
26/03/2023
|
Zanib
|
Zanib
|
1402010WL021021
|
00200
|
JAKA0SINGPO
|
2724
|
04/04/2023
|
No Such Account
|
270
|
JK1402010028_310323FTO_412022
|
1402010000NRG23300320230137480
|
N052302A369EA
|
31/03/2023
|
shabir
|
shabir
|
1402010WL022010
|
00200
|
JAKA0MIRGUD
|
3405
|
26/05/2023
|
No Such Account
|
271
|
JK1402010031_221222APB_FTO_258098
|
1402010000NRG23211220220074458
|
A034230012938
|
22/12/2022
|
Ishfaq Ah Tabarda
|
Ishfaq Ah Tabarda
|
1402010WL013859
|
00200
|
JAKA0SINGPO
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
JK1402010012_030323APB_FTO_348380
|
1402010000NRG23020320230104108
|
A081230057245
|
03/03/2023
|
Altaf Ahmad Dar
|
Altaf Ahmad Dar
|
1402010WL018035
|
00200
|
JAKA0SINGPO
|
2951
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
JK1402010020_180323APB_FTO_375241
|
1402010000NRG23180320230117215
|
A092230298532
|
18/03/2023
|
Ruksana
|
Ruksana
|
1402010WL019707
|
00200
|
JAKA0SINGPO
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
JK1402010028_210323APB_FTO_382138
|
1402010000NRG23200320230118930
|
A092230126049
|
21/03/2023
|
Mohd Ramzan Sofi
|
Mohd Ramzan Sofi
|
1402010WL019907
|
00200
|
JAKA0MIRGUD
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
JK1402010031_220323APB_FTO_383898
|
1402010000NRG23210320230119754
|
A092230517798
|
22/03/2023
|
Bilal Ahmad Malik
|
Bilal Ahmad Malik
|
1402010WL019983
|
00200
|
JAKA0SINGPO
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
JK1402010012_161022APB_FTO_158104
|
1402010000NRG23151020220045712
|
A293220005747
|
16/10/2022
|
Shabir Ahmad Shiekh
|
Shabir Ahmad Shiekh
|
1402010WL008947
|
00200
|
JAKA0SINGPO
|
2724
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
JK1402010017_220223APB_FTO_341797
|
1402010000NRG23210220230101142
|
A061230002819
|
22/02/2023
|
Maryama
|
Maryama
|
1402010WL017632
|
00200
|
JAKA0MIRGUD
|
2497
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
JK1402010005_181122APB_FTO_193148
|
1402010000NRG23151120220054833
|
A329220005300
|
18/11/2022
|
GH Hassan Rather
|
GH Hassan Rather
|
1402010WL010522
|
00200
|
JAKA0SINGPO
|
454
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
JK1402010017_220223APB_FTO_341797
|
1402010000NRG23210220230101141
|
A061230002818
|
22/02/2023
|
Maryama
|
Maryama
|
1402010WL017632
|
00200
|
JAKA0MIRGUD
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
JK1402010017_220223APB_FTO_341797
|
1402010000NRG23210220230101185
|
A061230002770
|
22/02/2023
|
Gh Hussain Dar
|
Gh Hussain Dar
|
1402010WL017633
|
00200
|
JAKA0SINGPO
|
1135
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
JK1402010031_251022APB_FTO_166025
|
1402010000NRG23251020220048335
|
A302220005138
|
25/10/2022
|
Wali Mohd Mir
|
Wali Mohd Mir
|
1402010WL009496
|
00200
|
JAKA0SINGPO
|
3178
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
JK1402010009_200323APB_FTO_379196
|
1402010000NRG23180320230116797
|
A092230502395
|
20/03/2023
|
Zahoor Ahmad Khan
|
Zahoor Ahmad Khan
|
1402010WL019661
|
00200
|
JAKA0MIRGUD
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
JK1402010024_131022FTO_156059
|
1402010000NRG23131020220044780
|
N102200CD7309
|
13/10/2022
|
Ghulam Mohammad dar
|
Ghulam Mohammad dar
|
1402010WL008722
|
00200
|
JAKA0PATTAN
|
3178
|
20/10/2022
|
No Such Account
|
284
|
JK1402010029_191222FTO_250090
|
1402010000NRG23191220220072850
|
N1222014D13EE
|
19/12/2022
|
TASLEEMA QASIM
|
TASLEEMA QASIM
|
1402010WL013621
|
00200
|
JAKA0PATTAN
|
3178
|
03/02/2023
|
No Such Account
|
285
|
JK1402010028_210323APB_FTO_382138
|
1402010000NRG23190320230118254
|
A092230126051
|
21/03/2023
|
Gh Hussain Dar
|
Gh Hussain Dar
|
1402010WL019811
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
JK1402010010_310323APB_FTO_411796
|
1402010000NRG23300320230137274
|
A124230011960
|
31/03/2023
|
Bilal Ahmad Waza
|
Bilal Ahmad Waza
|
1402010WL021972
|
00200
|
JAKA0SINGPO
|
3632
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
JK1402010011_200323APB_FTO_378287
|
1402010000NRG23190320230117659
|
A092230442835
|
20/03/2023
|
Mohammad Ibraheem Dar
|
Mohammad Ibraheem Dar
|
1402010WL019752
|
00200
|
JAKA0SINGPO
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
JK1402010002_191222FTO_249802
|
1402010000NRG23191220220073059
|
N1222012E37B6
|
19/12/2022
|
Ab Hamid Bhat
|
Ab Hamid Bhat
|
1402010WL013654
|
00200
|
JAKA0MAGGAM
|
3178
|
03/02/2023
|
Account closed
|
289
|
JK1402010028_210323APB_FTO_382138
|
1402010000NRG23190320230118224
|
A092230126043
|
21/03/2023
|
Syed Iftikar Hussain
|
Syed Iftikar Hussain
|
1402010WL019810
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
JK1402010031_070223APB_FTO_333707
|
1402010000NRG23010220230099081
|
A046230008156
|
07/02/2023
|
Sayed Mohd Sheikh
|
Sayed Mohd Sheikh
|
1402010WL017236
|
00200
|
JAKA0SINGPO
|
2724
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
JK1402010011_020223APB_FTO_331907
|
1402010000NRG23310120230098452
|
A039230014229
|
02/02/2023
|
Rafiqa Begum
|
Rafiqa Begum
|
1402010WL017178
|
00200
|
JAKA0SINGPO
|
2497
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
JK1402010013_010323APB_FTO_346374
|
1402010000NRG23010320230103520
|
A081230177989
|
01/03/2023
|
Gh mohi ud din
|
Gh mohi ud din
|
1402010WL017947
|
00200
|
JAKA0ESINGH
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
JK1402010031_070223APB_FTO_333707
|
1402010000NRG23010220230099074
|
A046230008157
|
07/02/2023
|
Bilal Ahmad Waza
|
Bilal Ahmad Waza
|
1402010WL017236
|
00200
|
JAKA0SINGPO
|
2497
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
JK1402010033_130323APB_FTO_360826
|
1402010000NRG23080320230107523
|
A092230309188
|
13/03/2023
|
Manzoor ul Hassan Bhat
|
Manzoor ul Hassan Bhat
|
1402010WL018519
|
00200
|
JAKA0GAMUDD
|
1816
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
JK1402010015_230323APB_FTO_384542
|
1402010000NRG23200320230119440
|
A092230333817
|
23/03/2023
|
Shaista Bano
|
Shaista Bano
|
1402010WL019953
|
00200
|
JAKA0GAMUDD
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
JK1402010031_270323FTO_397956
|
1402010000NRG23260320230129376
|
N03230333AC06
|
27/03/2023
|
Nelofar nabi
|
Nelofar nabi
|
1402010WL021038
|
00200
|
JAKA0SINGPO
|
2951
|
04/04/2023
|
Account closed
|
297
|
JK1402010035_200323APB_FTO_379730
|
1402010000NRG23190320230117616
|
A092230375148
|
20/03/2023
|
Fatima
|
Fatima
|
1402010WL019749
|
00200
|
JAKA0SINGPO
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
JK1402010015_211122APB_FTO_197094
|
1402010000NRG23071120220051648
|
A330220000585
|
21/11/2022
|
ajaz ah guroo
|
ajaz ah guroo
|
1402010WL010058
|
00200
|
JAKA0SINGPO
|
3178
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
JK1402010017_150323APB_FTO_365980
|
1402010000NRG23140320230111809
|
A092230212980
|
15/03/2023
|
Gh Hussain Dar
|
Gh Hussain Dar
|
1402010WL019067
|
00200
|
JAKA0SINGPO
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
JK1402010017_220223APB_FTO_341797
|
1402010000NRG23210220230101186
|
A061230002771
|
22/02/2023
|
Gh Hussain Dar
|
Gh Hussain Dar
|
1402010WL017633
|
00200
|
JAKA0SINGPO
|
2497
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
JK1402010024_030922APB_FTO_96764
|
1402010000NRG23030920220022287
|
A252220003445
|
03/09/2022
|
Nazir Ahmad Waza
|
Nazir Ahmad Waza
|
1402010WL004503
|
00200
|
JAKA0PATTAN
|
2724
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
JK1402010028_210323APB_FTO_382138
|
1402010000NRG23190320230118237
|
A092230126047
|
21/03/2023
|
Ghulam Mohammad Dar
|
Ghulam Mohammad Dar
|
1402010WL019811
|
00200
|
JAKA0MIRGUD
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
JK1402010033_130323APB_FTO_360826
|
1402010000NRG23080320230107553
|
A092230309201
|
13/03/2023
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1402010WL018519
|
00200
|
JAKA0GAMUDD
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
JK1402010028_210323APB_FTO_382138
|
1402010000NRG23190320230118229
|
A092230126015
|
21/03/2023
|
Muzamil Hussain Bhat
|
Muzamil Hussain Bhat
|
1402010WL019810
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
JK1402010011_200323APB_FTO_378287
|
1402010000NRG23170320230116082
|
A092230442848
|
20/03/2023
|
Gh Hassan Dar
|
Gh Hassan Dar
|
1402010WL019570
|
00184
|
JAKA0GRAMEN
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
JK1402010017_150323APB_FTO_365980
|
1402010000NRG23140320230111791
|
A092230212979
|
15/03/2023
|
Ashiq Hussain Dar
|
Ashiq Hussain Dar
|
1402010WL019067
|
00200
|
JAKA0CHINAR
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
JK1402010025_060323APB_FTO_352198
|
1402010000NRG23040320230105417
|
A081230085732
|
06/03/2023
|
Mudasir Ahmad Wani
|
Mudasir Ahmad Wani
|
1402010WL018215
|
00200
|
JAKA0SHERRA
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
JK1402010026_260323APB_FTO_393901
|
1402010000NRG23260320230129103
|
A094230105738
|
26/03/2023
|
Mohammad Maqbool Mir
|
Mohammad Maqbool Mir
|
1402010WL021021
|
00200
|
JAKA0SINGPO
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
JK1402010029_080822APB_FTO_72042
|
1402010000NRG23070820220015234
|
A229220001210
|
08/08/2022
|
Gh Rasool Dar
|
Gh Rasool Dar
|
1402010WL003172
|
00200
|
JAKA0PATTAN
|
3405
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
JK1402010030_231122APB_FTO_201156
|
1402010000NRG23231120220057711
|
A330220004693
|
23/11/2022
|
Gh Hassan Bhat
|
Gh Hassan Bhat
|
1402010WL011034
|
00200
|
JAKA0SINGPO
|
3405
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
JK1402010011_130323APB_FTO_360645
|
1402010000NRG23020320230104001
|
A092230336161
|
13/03/2023
|
Mohammad Ibraheem Dar
|
Mohammad Ibraheem Dar
|
1402010WL018016
|
00200
|
JAKA0SINGPO
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
JK1402010021_200223APB_FTO_340239
|
1402010000NRG23190220230100616
|
A055230830217
|
20/02/2023
|
Nisar Ah bhat
|
Nisar Ah bhat
|
1402010WL017548
|
00200
|
JAKA0MIRGUD
|
2270
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
JK1402010035_241122APB_FTO_202619
|
1402010000NRG23241120220058160
|
A335220005599
|
24/11/2022
|
Gh Mustafa
|
Gh Mustafa
|
1402010WL011129
|
00200
|
JAKA0SINGPO
|
2497
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
JK1402010026_260323APB_FTO_393901
|
1402010000NRG23260320230129113
|
A094230105755
|
26/03/2023
|
MOHD ISHAQ MALLA
|
MOHD ISHAQ MALLA
|
1402010WL021021
|
00200
|
JAKA0SINGPO
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
JK1402010012_200323APB_FTO_377943
|
1402010000NRG23190320230117998
|
A092230390930
|
20/03/2023
|
Ruklshana
|
Ruklshana
|
1402010WL019779
|
00200
|
JAKA0SINGPO
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
JK1402010015_300323APB_FTO_405641
|
1402010000NRG23300320230137000
|
A094230198939
|
30/03/2023
|
Nazir Ahmad mir
|
Nazir Ahmad mir
|
1402010WL021925
|
00200
|
JAKA0SINGPO
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
JK1402010009_300323APB_FTO_408918
|
1402010000NRG23280320230133978
|
A094230173288
|
30/03/2023
|
Zahoor Ahmad Khan
|
Zahoor Ahmad Khan
|
1402010WL021570
|
00200
|
JAKA0MIRGUD
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
JK1402010031_200323APB_FTO_378313
|
1402010000NRG23200320230118744
|
A092230438482
|
20/03/2023
|
Meena
|
Meena
|
1402010WL019888
|
00200
|
JAKA0SINGPO
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
JK1402010022_101022FTO_152108
|
1402010000NRG23101020220042445
|
N1022008DF1ED
|
10/10/2022
|
Mushtaq Ahmad Chopan
|
Mushtaq Ahmad Chopan
|
1402010WL008246
|
00200
|
JAKA0SHERRA
|
2270
|
14/10/2022
|
Account closed
|
320
|
JK1402010027_060822FTO_70816
|
1402010000NRG23280720220013036
|
N082200EE1635
|
06/08/2022
|
Mohd Shafi Dar
|
Mohd Shafi Dar
|
1402010WL002725
|
00200
|
JAKA0SINGPO
|
2270
|
23/08/2022
|
No Such Account
|
321
|
JK1402010023_290323APB_FTO_405225
|
1402010000NRG23290320230134326
|
A094230178446
|
29/03/2023
|
BILAL AHMAD WANI
|
BILAL AHMAD WANI
|
1402010WL021614
|
00200
|
JAKA0SINGPO
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
JK1402010014_300323APB_FTO_408009
|
1402010000NRG23280320230132355
|
A146230014239
|
30/03/2023
|
zahoor ah dar
|
zahoor ah dar
|
1402010WL021372
|
00200
|
JAKA0SINGPO
|
3178
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
JK1402010010_011222APB_FTO_215319
|
1402010000NRG23301120220061778
|
A345220005131
|
01/12/2022
|
M Ashraf Mir
|
M Ashraf Mir
|
1402010WL011748
|
00200
|
JAKA0SINGPO
|
3178
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
JK1402010010_231222APB_FTO_261604
|
1402010000NRG23221220220075867
|
A035230086528
|
23/12/2022
|
Haseena Begum
|
Haseena Begum
|
1402010WL014045
|
00200
|
JAKA0SINGPO
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|