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
|
JK1419001057_040422FTO_2591
|
1419001000NRG22150320220059216
|
N0422003C0F99
|
04/04/2022
|
Mohd Muzaffer
|
Mohd Muzaffer
|
1419001WL004188
|
00200
|
JAKA0WULLAR
|
3210
|
30/04/2022
|
No Such Account
|
2
|
JK1419001057_040422FTO_2591
|
1419001000NRG22150320220059226
|
N0422003C0F98
|
04/04/2022
|
Aamir Sultan Wani
|
Aamir Sultan Wani
|
1419001WL004188
|
00200
|
JAKA0WULLAR
|
3210
|
30/04/2022
|
No Such Account
|
3
|
JK1419001042_040323APB_FTO_349963
|
1419001000NRG23040320230037287
|
A081230154047
|
04/03/2023
|
Reyaz Ahmad
|
Reyaz Ahmad
|
1419001WL008382
|
00200
|
JAKA0WULLAR
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JK1419001042_040323APB_FTO_349963
|
1419001000NRG23040320230037295
|
A081230154096
|
04/03/2023
|
Jameel Ahmad Najar
|
Jameel Ahmad Najar
|
1419001WL008382
|
00184
|
JAKA0GRAMEN
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JK1419001002_050123FTO_292865
|
1419001000NRG23050120230027366
|
N012300A3BD01
|
05/01/2023
|
Rashid Rasool
|
Rashid Rasool
|
1419001WL007144
|
00200
|
JAKA0ALOOSA
|
3632
|
07/02/2023
|
No Such Account
|
6
|
JK1419001051_040323APB_FTO_349319
|
1419001000NRG23100220230035518
|
A081230067016
|
04/03/2023
|
Ab Majeed Para
|
Ab Majeed Para
|
1419001WL008091
|
00184
|
JAKA0GRAMEN
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JK1419001051_040323APB_FTO_349319
|
1419001000NRG23100220230035519
|
A081230056285
|
04/03/2023
|
Ab Majeed Para
|
Ab Majeed Para
|
1419001WL008091
|
00184
|
JAKA0GRAMEN
|
681
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JK1419001018_150323FTO_364360
|
1419001000NRG23140320230039476
|
N032300C0CD7D
|
15/03/2023
|
Khalid hussain
|
Khalid hussain
|
1419001WL008637
|
00184
|
JAKA0GRAMEN
|
3405
|
02/04/2023
|
Account closed
|
9
|
JK1419001018_150323FTO_364360
|
1419001000NRG23140320230039651
|
N032300C0CD7E
|
15/03/2023
|
Khalid hussain
|
Khalid hussain
|
1419001WL008656
|
00184
|
JAKA0GRAMEN
|
2270
|
02/04/2023
|
Account closed
|
10
|
JK1419001002_141122APB_FTO_186950
|
1419001000NRG23141120220015316
|
A323220002479
|
14/11/2022
|
Nazir Ahmad
|
Nazir Ahmad
|
1419001WL004640
|
00200
|
JAKA0WULLAR
|
3632
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JK1419001013_190323APB_FTO_375652
|
1419001000NRG23160320230043698
|
A092230507056
|
19/03/2023
|
Shabir Ahmad barla
|
Shabir Ahmad barla
|
1419001WL008997
|
00200
|
JAKA0ALOOSA
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JK1419001050_170722FTO_55225
|
1419001000NRG23170720220004018
|
N072201B706B7
|
17/07/2022
|
Hajira Begum
|
Hajira Begum
|
1419001WL000715
|
00184
|
JAKA0GRAMEN
|
3405
|
25/07/2022
|
No Such Account
|
13
|
JK1419001029_181122FTO_192498
|
1419001000NRG23171120220015591
|
N1122010686AB
|
18/11/2022
|
Ulfat Bano
|
Ulfat Bano
|
1419001WL004730
|
00200
|
JAKA0PAZAAL
|
3632
|
25/11/2022
|
No Such Account
|
14
|
JK1419001029_181122FTO_192498
|
1419001000NRG23171120220015593
|
N1122010686D3
|
18/11/2022
|
Aadil Hussain Khan
|
Aadil Hussain Khan
|
1419001WL004730
|
00200
|
JAKA0PAZAAL
|
3632
|
25/11/2022
|
Account closed
|
15
|
JK1419001048_190123APB_FTO_316921
|
1419001000NRG23190120230031757
|
A037230036476
|
19/01/2023
|
Ab Rashid wani
|
Ab Rashid wani
|
1419001WL007647
|
00200
|
JAKA0WULLAR
|
3178
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JK1419001018_241122FTO_203498
|
1419001000NRG23191120220015738
|
N1122016FD5F8
|
24/11/2022
|
Gh Noorani
|
Gh Noorani
|
1419001WL004785
|
00184
|
JAKA0GRAMEN
|
3405
|
30/11/2022
|
No Such Account
|
17
|
JK1419001024_011022APB_FTO_138649
|
1419001000NRG23200920220008001
|
A284220004136
|
01/10/2022
|
Gh Nabi Shah
|
Gh Nabi Shah
|
1419001WL001969
|
00200
|
JAKA0WULLAR
|
3178
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JK1419001042_210522FTO_24866
|
1419001000NRG23210520220000758
|
N0722007909DA
|
21/05/2022
|
Muzamil Nazir
|
Muzamil Nazir
|
1419001WL000156
|
00200
|
JAKA0TPBAND
|
3405
|
09/07/2022
|
No Such Account
|
19
|
JK1419001004_240522FTO_25632
|
1419001000NRG23210520220000779
|
N052202EEB503
|
24/05/2022
|
Gh Mohammad
|
Gh Mohammad
|
1419001WL000157
|
00200
|
JAKA0ALOOSA
|
1362
|
02/06/2022
|
Account closed
|
20
|
JK1419001042_261222APB_FTO_269700
|
1419001000NRG23241220220023590
|
A036230030275
|
26/12/2022
|
Reyaz Ahmad
|
Reyaz Ahmad
|
1419001WL006500
|
00200
|
JAKA0WULLAR
|
681
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JK1419001007_250323FTO_391691
|
1419001000NRG23250320230048565
|
N0323029DD6F8
|
25/03/2023
|
Tasleema Begum
|
Tasleema Begum
|
1419001WL009653
|
00184
|
JAKA0GRAMEN
|
3632
|
02/04/2023
|
No Such Account
|
22
|
JK1419001026_060123APB_FTO_294326
|
1419001000NRG23060120230027758
|
A036230003197
|
06/01/2023
|
Ather Bashir
|
Ather Bashir
|
1419001WL007176
|
00200
|
JAKA0ALOOSA
|
3178
|
05/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
23
|
JK1419001013_120123APB_FTO_306512
|
1419001000NRG23120120230029817
|
A037230023825
|
12/01/2023
|
Mohd Shafi
|
Mohd Shafi
|
1419001WL007447
|
00200
|
JAKA0ALOOSA
|
3405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JK1419001013_120123FTO_306510
|
1419001000NRG23120120230029852
|
N0123011B86D8
|
12/01/2023
|
Ahah U Din Dayiee
|
Ahah U Din Dayiee
|
1419001WL007449
|
00200
|
JAKA0ALOOSA
|
3405
|
06/02/2023
|
Account closed
|
25
|
JK1419001013_120123APB_FTO_306512
|
1419001000NRG23120120230029884
|
A037230023814
|
12/01/2023
|
Mushtaq Ahmad doye
|
Mushtaq Ahmad doye
|
1419001WL007450
|
00200
|
JAKA0ALOOSA
|
3405
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
JK1419001056_160323APB_FTO_367730
|
1419001000NRG23140320230039537
|
A092230210631
|
16/03/2023
|
Mohammad Shaban Sheikh
|
Mohammad Shaban Sheikh
|
1419001WL008650
|
00184
|
JAKA0GRAMEN
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JK1419001052_150123APB_FTO_310878
|
1419001000NRG23150120230030877
|
A038230032779
|
15/01/2023
|
Arshad Hussain lone
|
Arshad Hussain lone
|
1419001WL007533
|
00200
|
JAKA0TPBAND
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JK1419001054_170722FTO_55049
|
1419001000NRG23160720220003981
|
N072201B3C47C
|
17/07/2022
|
Mohd Shaban Wani
|
Mohd Shaban Wani
|
1419001WL000690
|
00200
|
JAKA0WULLAR
|
3405
|
25/07/2022
|
No Such Account
|
29
|
JK1419001056_281022FTO_168377
|
1419001000NRG23181020220012474
|
N102201AAC90E
|
28/10/2022
|
Zamrooda Begum
|
Zamrooda Begum
|
1419001WL003473
|
00184
|
JAKA0GRAMEN
|
3405
|
03/11/2022
|
No Such Account
|
30
|
JK1419001056_281022FTO_168377
|
1419001000NRG23181020220012516
|
N102201AAC8D6
|
28/10/2022
|
Rafeeqa begum
|
Rafeeqa begum
|
1419001WL003489
|
00184
|
JAKA0GRAMEN
|
227
|
03/11/2022
|
No Such Account
|
31
|
JK1419001056_281022FTO_168377
|
1419001000NRG23181020220012518
|
N102201AAC8D7
|
28/10/2022
|
Rafeeqa begum
|
Rafeeqa begum
|
1419001WL003489
|
00184
|
JAKA0GRAMEN
|
1816
|
03/11/2022
|
No Such Account
|
32
|
JK1419001056_281022FTO_168377
|
1419001000NRG23181020220012522
|
N102201AAC8E6
|
28/10/2022
|
Ateeqa begum
|
Ateeqa begum
|
1419001WL003492
|
00184
|
JAKA0GRAMEN
|
227
|
03/11/2022
|
No Such Account
|
33
|
JK1419001056_281022FTO_168377
|
1419001000NRG23181020220012523
|
N102201AAC8E7
|
28/10/2022
|
Ateeqa begum
|
Ateeqa begum
|
1419001WL003492
|
00184
|
JAKA0GRAMEN
|
3632
|
03/11/2022
|
No Such Account
|
34
|
JK1419001015_210323APB_FTO_381015
|
1419001000NRG23200320230046121
|
A092230340461
|
21/03/2023
|
Shahid Ali Malla
|
Shahid Ali Malla
|
1419001WL009274
|
00200
|
JAKA0TPBAND
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JK1419001056_270323FTO_395773
|
1419001000NRG23270320230050949
|
N032302B78A4E
|
27/03/2023
|
Shameema begum
|
Shameema begum
|
1419001WL009926
|
00184
|
JAKA0GRAMEN
|
2724
|
04/04/2023
|
No Such Account
|
36
|
JK1419001012_310123FTO_330008
|
1419001000NRG23310120230035002
|
N012302401442
|
31/01/2023
|
Syed Waseem shah
|
Syed Waseem shah
|
1419001WL008011
|
00200
|
JAKA0ALOOSA
|
3405
|
08/02/2023
|
No Such Account
|
37
|
JK1419001027_310123APB_FTO_330125
|
1419001000NRG23310120230035097
|
A039230004318
|
31/01/2023
|
Imtiyaz Ahmad Dar
|
Imtiyaz Ahmad Dar
|
1419001WL008017
|
00184
|
JAKA0GRAMEN
|
3632
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
JK1419003021_040522APB_FTO_19456
|
1419003000NRG22120320220058332
|
A137220000060
|
04/05/2022
|
Gh Ahmad
|
Gh Ahmad
|
1419003WL004127
|
00200
|
JAKA0HAJJIN
|
3424
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JK1419003021_040522APB_FTO_19456
|
1419003000NRG22120320220058337
|
A137220000067
|
04/05/2022
|
Mushtaq AHmad
|
Mushtaq AHmad
|
1419003WL004127
|
00200
|
JAKA0HAJJIN
|
3424
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
40
|
JK1419003021_040522APB_FTO_19456
|
1419003000NRG22120320220058357
|
A137220000061
|
04/05/2022
|
MOHD SHAFI MIR
|
MOHD SHAFI MIR
|
1419003WL004127
|
00200
|
JAKA0HAJJIN
|
3424
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
JK1419003021_040522APB_FTO_19456
|
1419003000NRG22120320220058373
|
A137220000064
|
04/05/2022
|
Bashir AHmad hajam
|
Bashir AHmad hajam
|
1419003WL004127
|
00200
|
JAKA0HAJJIN
|
3424
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
JK1419003016_300822APB_FTO_93138
|
1419003000NRG22310120220052522
|
A246220007729
|
30/08/2022
|
zahoor ahmad
|
zahoor ahmad
|
1419003WL003644
|
00200
|
JAKA0HAJJIN
|
3210
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
JK1419001042_300323FTO_406121
|
1419001000NRG22270320230066669
|
N032303349423
|
30/03/2023
|
Fida Hussain
|
Fida Hussain
|
1419001WL0004790
|
00200
|
JAKA0TPBAND
|
3210
|
04/04/2023
|
No Such Account
|
44
|
JK1419001008_270323FTO_397936
|
1419001000NRG22270320230066670
|
N032302D68A71
|
27/03/2023
|
Bashir ahmad
|
Bashir ahmad
|
1419001WL0004791
|
00200
|
JAKA0PAZAAL
|
3210
|
04/04/2023
|
Account closed
|
45
|
JK1419001042_021122APB_FTO_172022
|
1419001000NRG23011120220013864
|
A315220000216
|
02/11/2022
|
Jameel Ahmad Najar
|
Jameel Ahmad Najar
|
1419001WL004127
|
00184
|
JAKA0GRAMEN
|
3405
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
JK1419001041_071122APB_FTO_177095
|
1419001000NRG23011120220013890
|
A319220004973
|
07/11/2022
|
Wazir Ahmad Khan
|
Wazir Ahmad Khan
|
1419001WL004142
|
00200
|
JAKA0TPBAND
|
3405
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
JK1419001041_051222FTO_219747
|
1419001000NRG23031220220017817
|
N1222004A5D61
|
05/12/2022
|
Dilshada Begum
|
Dilshada Begum
|
1419001WL005300
|
00200
|
JAKA0TPBAND
|
3632
|
11/12/2022
|
Account closed
|
48
|
JK1419001053_050922FTO_98126
|
1419001000NRG23050920220006115
|
N09220033A495
|
05/09/2022
|
Sakeena begum
|
Sakeena begum
|
1419001WL001321
|
00184
|
JAKA0GRAMEN
|
3405
|
09/09/2022
|
No Such Account
|
49
|
JK1419001034_060622FTO_31485
|
1419001000NRG23060620220001473
|
N062200A354AF
|
06/06/2022
|
Ruksana Begum
|
Ruksana Begum
|
1419001WL000288
|
00200
|
JAKA0ALOOSA
|
3632
|
14/06/2022
|
Account closed
|
50
|
JK1419001001_170323APB_FTO_370421
|
1419001000NRG23140320230038926
|
A092230202145
|
17/03/2023
|
Muneera
|
Muneera
|
1419001WL008613
|
00200
|
JAKA0AHMSHA
|
3405
|
02/04/2023
|
A/c Blocked or Frozen
|
51
|
JK1419001027_160323FTO_368724
|
1419001000NRG23140320230040418
|
N032300E75962
|
16/03/2023
|
Mohd Shabaz Dar
|
Mohd Shabaz Dar
|
1419001WL008694
|
00200
|
JAKA0ALOOSA
|
3632
|
02/04/2023
|
No Such Account
|
52
|
JK1419001027_160323FTO_368724
|
1419001000NRG23140320230040419
|
N032300E75963
|
16/03/2023
|
Mohd Shabaz Dar
|
Mohd Shabaz Dar
|
1419001WL008694
|
00200
|
JAKA0ALOOSA
|
2043
|
02/04/2023
|
No Such Account
|
53
|
JK1419001020_251122APB_FTO_203951
|
1419001000NRG23171120220015553
|
A335220004255
|
25/11/2022
|
Bashir Ahmad Lone
|
Bashir Ahmad Lone
|
1419001WL004708
|
00200
|
JAKA0WULLAR
|
3405
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
JK1419001052_200323FTO_378243
|
1419001000NRG23180320230045185
|
N032301C9C246
|
20/03/2023
|
Haseena Begum
|
Haseena Begum
|
1419001WL009179
|
00200
|
JAKA0PAZAAL
|
3405
|
02/04/2023
|
Account closed
|
55
|
JK1419001015_210323FTO_381010
|
1419001000NRG23200320230046148
|
N032301F1483B
|
21/03/2023
|
salman Khursheed
|
salman Khursheed
|
1419001WL009274
|
00200
|
JAKA0WULLAR
|
3178
|
02/04/2023
|
No Such Account
|
56
|
JK1419001059_280123FTO_327209
|
1419001000NRG23210120230032459
|
N012301F9EE4E
|
28/01/2023
|
Ab majeed dar
|
Ab majeed dar
|
1419001WL007713
|
00184
|
JAKA0GRAMEN
|
3632
|
05/02/2023
|
No Such Account
|
57
|
JK1419001059_280123FTO_327209
|
1419001000NRG23210120230032461
|
N012301F9EE4D
|
28/01/2023
|
Firdous Ahmad dar
|
Firdous Ahmad dar
|
1419001WL007713
|
00184
|
JAKA0GRAMEN
|
3632
|
05/02/2023
|
No Such Account
|
58
|
JK1419001002_260323APB_FTO_394098
|
1419001000NRG23210320230046484
|
A094230080389
|
26/03/2023
|
Nazir Ahmad
|
Nazir Ahmad
|
1419001WL009310
|
00200
|
JAKA0WULLAR
|
3632
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
JK1419001002_260323APB_FTO_394098
|
1419001000NRG23210320230046490
|
A094230080391
|
26/03/2023
|
Masrat Begum
|
Masrat Begum
|
1419001WL009310
|
00200
|
JAKA0ALOOSA
|
3632
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
JK1419001041_221222APB_FTO_258218
|
1419001000NRG23211220220022963
|
A034230009623
|
22/12/2022
|
Ruksana Bano
|
Ruksana Bano
|
1419001WL006380
|
00200
|
JAKA0TPBAND
|
3405
|
03/02/2023
|
Account closed
|
61
|
JK1419001027_220323FTO_383729
|
1419001000NRG23220320230046691
|
N0323022B17EC
|
22/03/2023
|
Shakir Ahmad Dar
|
Shakir Ahmad Dar
|
1419001WL009338
|
00184
|
JAKA0GRAMEN
|
3632
|
02/04/2023
|
No Such Account
|
62
|
JK1419001015_270323APB_FTO_396620
|
1419001000NRG23270320230050983
|
A094230068280
|
27/03/2023
|
Shahid Ali Malla
|
Shahid Ali Malla
|
1419001WL009934
|
00200
|
JAKA0TPBAND
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
JK1419001034_290323APB_FTO_404151
|
1419001000NRG23290320230052252
|
A094230113249
|
29/03/2023
|
Bashir Ahmad
|
Bashir Ahmad
|
1419001WL010082
|
00200
|
JAKA0ALOOSA
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
JK1419001034_290323APB_FTO_404151
|
1419001000NRG23290320230052272
|
A094230113237
|
29/03/2023
|
Irshad Ahmad
|
Irshad Ahmad
|
1419001WL010082
|
00200
|
JAKA0ALOOSA
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
JK1419001042_300323FTO_406123
|
1419001000NRG21270320230071770
|
N032303349437
|
30/03/2023
|
Manzoor Ahmad
|
Manzoor Ahmad
|
1419001WL0004566
|
00200
|
JAKA0WULLAR
|
3264
|
04/04/2023
|
No Such Account
|
66
|
JK1419001056_030922FTO_97040
|
1419001000NRG23030920220006053
|
N0922001269CF
|
03/09/2022
|
Mohd Younis Bhat
|
Mohd Younis Bhat
|
1419001WL001300
|
00200
|
JAKA0WULLAR
|
3632
|
09/09/2022
|
No Such Account
|
67
|
JK1419001056_030922FTO_97040
|
1419001000NRG23030920220006054
|
N0922001269CE
|
03/09/2022
|
Zamrooda Begum
|
Zamrooda Begum
|
1419001WL001300
|
00200
|
JAKA0WULLAR
|
3632
|
09/09/2022
|
No Such Account
|
68
|
JK1419001002_060323APB_FTO_352613
|
1419001000NRG23060320230037512
|
A094230006710
|
06/03/2023
|
Haleema Begum
|
Haleema Begum
|
1419001WL008408
|
00200
|
JAKA0ALOOSA
|
3632
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
JK1419001040_080822APB_FTO_72085
|
1419001000NRG23060820220004673
|
A229220002035
|
08/08/2022
|
Zamrooda Bagum
|
Zamrooda Bagum
|
1419001WL000916
|
00200
|
JAKA0AHMSHA
|
3405
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
JK1419001024_070922APB_FTO_101415
|
1419001000NRG23060920220006295
|
A255220003651
|
07/09/2022
|
Gh Nabi Shah
|
Gh Nabi Shah
|
1419001WL001377
|
00200
|
JAKA0WULLAR
|
227
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
JK1419001020_071222FTO_225259
|
1419001000NRG23061220220018444
|
N12220066DF99
|
07/12/2022
|
Ab rashid khan
|
Ab rashid khan
|
1419001WL005431
|
00184
|
JAKA0GRAMEN
|
3405
|
11/12/2022
|
No Such Account
|
72
|
JK1419001029_091222FTO_230499
|
1419001000NRG23081220220019139
|
N122200EB5A7C
|
09/12/2022
|
Altaf Ahmad
|
Altaf Ahmad
|
1419001WL005560
|
00200
|
JAKA0PAZAAL
|
2043
|
02/02/2023
|
No Such Account
|
73
|
JK1419001029_091222FTO_230499
|
1419001000NRG23081220220019140
|
N122200EB5A7D
|
09/12/2022
|
Altaf Ahmad
|
Altaf Ahmad
|
1419001WL005560
|
00200
|
JAKA0PAZAAL
|
1589
|
02/02/2023
|
No Such Account
|
74
|
JK1419001029_091222FTO_230499
|
1419001000NRG23081220220019151
|
N122200EB5A42
|
09/12/2022
|
Bilal ahmad khan
|
Bilal ahmad khan
|
1419001WL005560
|
00200
|
JAKA0PAZAAL
|
1589
|
02/02/2023
|
No Such Account
|
75
|
JK1419001029_091222FTO_230499
|
1419001000NRG23081220220019152
|
N122200EB5A40
|
09/12/2022
|
Bilal ahmad khan
|
Bilal ahmad khan
|
1419001WL005560
|
00200
|
JAKA0PAZAAL
|
2724
|
02/02/2023
|
No Such Account
|
76
|
JK1419001029_091222FTO_230499
|
1419001000NRG23081220220019153
|
N122200EB5A41
|
09/12/2022
|
Bilal ahmad khan
|
Bilal ahmad khan
|
1419001WL005560
|
00200
|
JAKA0PAZAAL
|
2043
|
02/02/2023
|
No Such Account
|
77
|
JK1419001051_120123FTO_306641
|
1419001000NRG23120120230030050
|
N012300CDCD13
|
12/01/2023
|
Mohammad Amin bhat
|
Mohammad Amin bhat
|
1419001WL007459
|
00200
|
JAKA0WULLAR
|
3405
|
07/02/2023
|
No Such Account
|
78
|
JK1419001058_200323FTO_378202
|
1419001000NRG23140320230040702
|
N032301C9C286
|
20/03/2023
|
Bilal Ahmad mir
|
Bilal Ahmad mir
|
1419001WL008713
|
00200
|
JAKA0WULLAR
|
3405
|
02/04/2023
|
No Such Account
|
79
|
JK1419001058_200323FTO_378202
|
1419001000NRG23140320230040703
|
N032301C9C287
|
20/03/2023
|
Bilal Ahmad mir
|
Bilal Ahmad mir
|
1419001WL008713
|
00200
|
JAKA0WULLAR
|
681
|
02/04/2023
|
No Such Account
|
80
|
JK1419001015_200622FTO_36887
|
1419001000NRG23200620220002423
|
N062201B4ACA4
|
20/06/2022
|
NAZIR AHMAD
|
NAZIR AHMAD
|
1419001WL000454
|
00200
|
JAKA0WULLAR
|
2043
|
24/06/2022
|
No Such Account
|
81
|
JK1419001030_210922FTO_119995
|
1419001000NRG23210920220008287
|
N0922011F05AA
|
21/09/2022
|
Haseena Bano
|
Haseena Bano
|
1419001WL002057
|
00184
|
JAKA0GRAMEN
|
3632
|
25/09/2022
|
No Such Account
|
82
|
JK1419001056_240123FTO_322794
|
1419001000NRG23240120230033368
|
N012301AC9022
|
24/01/2023
|
Riyaz ahmad dar
|
Riyaz ahmad dar
|
1419001WL007797
|
00184
|
JAKA0GRAMEN
|
3405
|
05/02/2023
|
No Such Account
|
83
|
JK1419001056_240123FTO_322794
|
1419001000NRG23240120230033370
|
N012301AC9023
|
24/01/2023
|
Suhial ahmad
|
Suhial ahmad
|
1419001WL007797
|
00184
|
JAKA0GRAMEN
|
3405
|
05/02/2023
|
No Such Account
|
84
|
JK1419001056_240123FTO_322794
|
1419001000NRG23240120230033375
|
N012301AC9024
|
24/01/2023
|
Shameema
|
Shameema
|
1419001WL007797
|
00184
|
JAKA0GRAMEN
|
3405
|
05/02/2023
|
No Such Account
|
85
|
JK1419001056_240123FTO_322794
|
1419001000NRG23240120230033376
|
N012301AC9021
|
24/01/2023
|
M lateef haji
|
M lateef haji
|
1419001WL007797
|
00184
|
JAKA0GRAMEN
|
3405
|
05/02/2023
|
No Such Account
|
86
|
JK1419001003_271222FTO_272296
|
1419001000NRG23271220220024279
|
N122201EAEA31
|
27/12/2022
|
Rashid Rasool
|
Rashid Rasool
|
1419001WL006663
|
00200
|
JAKA0ALOOSA
|
3178
|
03/02/2023
|
No Such Account
|
87
|
JK1419001052_281122FTO_209870
|
1419001000NRG23281120220016999
|
N112201A7717D
|
28/11/2022
|
Farooq Ahmad khan
|
Farooq Ahmad khan
|
1419001WL005087
|
00200
|
JAKA0WULLAR
|
3405
|
01/12/2022
|
Account closed
|
88
|
JK1419001052_281122FTO_209870
|
1419001000NRG23281120220017000
|
N112201A7717E
|
28/11/2022
|
Farooq Ahmad khan
|
Farooq Ahmad khan
|
1419001WL005087
|
00200
|
JAKA0WULLAR
|
681
|
01/12/2022
|
Account closed
|
89
|
JK1419001052_281122FTO_209870
|
1419001000NRG23281120220017017
|
N112201A7717C
|
28/11/2022
|
Farooq Ahmad khan
|
Farooq Ahmad khan
|
1419001WL005088
|
00200
|
JAKA0WULLAR
|
3632
|
01/12/2022
|
Account closed
|
90
|
JK1419001046_260323FTO_394067
|
1419001000NRG21130320210057039
|
N0423002768EE
|
26/03/2023
|
Gh Hassan
|
Gh Hassan
|
1419001WL003521
|
00184
|
JAKA0GRAMEN
|
3264
|
05/05/2023
|
No Such Account
|
91
|
JK1419001046_260323FTO_394067
|
1419001000NRG21130320210057040
|
N0423002768EF
|
26/03/2023
|
Gh Hassan
|
Gh Hassan
|
1419001WL003521
|
00184
|
JAKA0GRAMEN
|
2856
|
05/05/2023
|
No Such Account
|
92
|
JK1419001046_260323FTO_394067
|
1419001000NRG21260220210050960
|
N0423002768EB
|
26/03/2023
|
Shaheena Begum
|
Shaheena Begum
|
1419001WL003150
|
00200
|
JAKA0ALOOSA
|
3264
|
05/05/2023
|
Account closed
|
93
|
JK1419001035_220622FTO_38003
|
1419001000NRG22220620220066564
|
N072200658DF7
|
22/06/2022
|
Mohammad Ramzan Mir
|
Mohammad Ramzan Mir
|
1419001WL0004733
|
00200
|
JAKA0ALOOSA
|
3424
|
09/07/2022
|
No Such Account
|
94
|
JK1419001036_260422FTO_13873
|
1419001000NRG22280320220063631
|
N0622012EE90C
|
26/04/2022
|
Misra Begum
|
Misra Begum
|
1419001WL004506
|
00200
|
JAKA0PAZAAL
|
3424
|
18/06/2022
|
Account closed
|
95
|
JK1419001027_010123APB_FTO_284494
|
1419001000NRG23010120230026031
|
A036230024232
|
01/01/2023
|
Imtiyaz Ahmad Dar
|
Imtiyaz Ahmad Dar
|
1419001WL006960
|
00184
|
JAKA0GRAMEN
|
3632
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
JK1419001027_010123APB_FTO_284494
|
1419001000NRG23010120230026033
|
A036230024096
|
01/01/2023
|
Mehjoor Dar
|
Mehjoor Dar
|
1419001WL006960
|
00200
|
JAKA0ALOOSA
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
JK1419001052_150323APB_FTO_365264
|
1419001000NRG23080320230038067
|
A092230101317
|
15/03/2023
|
Aijaz Ahmad khan
|
Aijaz Ahmad khan
|
1419001WL008481
|
00200
|
JAKA0TPBAND
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
JK1419001023_101022FTO_152614
|
1419001000NRG23081020220010944
|
N10220095447C
|
10/10/2022
|
Shameema begum
|
Shameema begum
|
1419001WL002951
|
00200
|
JAKA0WULLAR
|
3405
|
14/10/2022
|
No Such Account
|
99
|
JK1419001051_121222FTO_235481
|
1419001000NRG23121220220020144
|
N122200B30021
|
12/12/2022
|
Shabir Ahmad bhat
|
Shabir Ahmad bhat
|
1419001WL005860
|
00184
|
JAKA0GRAMEN
|
3632
|
02/02/2023
|
No Such Account
|
100
|
JK1419001015_140323APB_FTO_361932
|
1419001000NRG23140320230039665
|
A092230457747
|
14/03/2023
|
Shahid Ali Malla
|
Shahid Ali Malla
|
1419001WL008657
|
00200
|
JAKA0TPBAND
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
JK1419001052_150323APB_FTO_365264
|
1419001000NRG23140320230040185
|
A092230101318
|
15/03/2023
|
Aijaz Ahmad khan
|
Aijaz Ahmad khan
|
1419001WL008682
|
00200
|
JAKA0TPBAND
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
JK1419001052_150323APB_FTO_365264
|
1419001000NRG23140320230040989
|
A092230101319
|
15/03/2023
|
Aijaz Ahmad khan
|
Aijaz Ahmad khan
|
1419001WL008735
|
00200
|
JAKA0TPBAND
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
JK1419001042_181022APB_FTO_160074
|
1419001000NRG23151020220012103
|
A300220000672
|
18/10/2022
|
Jameel Ahmad Najar
|
Jameel Ahmad Najar
|
1419001WL003322
|
00184
|
JAKA0GRAMEN
|
681
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
JK1419001051_160323FTO_367307
|
1419001000NRG23160320230043962
|
N0323011B6E4C
|
16/03/2023
|
Sayeeda
|
Sayeeda
|
1419001WL009041
|
00184
|
JAKA0GRAMEN
|
3405
|
02/04/2023
|
No Such Account
|
105
|
JK1419001012_190323APB_FTO_375645
|
1419001000NRG23190320230045307
|
A092230472419
|
19/03/2023
|
Saleema Begum
|
Saleema Begum
|
1419001WL009195
|
00200
|
JAKA0ALOOSA
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
JK1419001051_191222FTO_249066
|
1419001000NRG23191220220022034
|
N1222012A7CE8
|
19/12/2022
|
Mohammad Amin bhat
|
Mohammad Amin bhat
|
1419001WL006197
|
00200
|
JAKA0WULLAR
|
3405
|
03/02/2023
|
No Such Account
|
107
|
JK1419001040_230123APB_FTO_321243
|
1419001000NRG23210120230032511
|
A036230050435
|
23/01/2023
|
Altaf Ahmad Dar
|
Altaf Ahmad Dar
|
1419001WL007716
|
00200
|
JAKA0PAZAAL
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
JK1419001012_220323APB_FTO_383910
|
1419001000NRG23210320230046384
|
A092230439305
|
22/03/2023
|
Reyaz Ahmad
|
Reyaz Ahmad
|
1419001WL009288
|
00200
|
JAKA0ALOOSA
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
JK1419001012_220323APB_FTO_383910
|
1419001000NRG23210320230046385
|
A092230439304
|
22/03/2023
|
Reyaz Ahmad
|
Reyaz Ahmad
|
1419001WL009288
|
00200
|
JAKA0ALOOSA
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
JK1419001001_300922APB_FTO_136125
|
1419001000NRG23220920220008389
|
A321220013351
|
30/09/2022
|
Ali
|
Ali
|
1419001WL002079
|
00184
|
JAKA0GRAMEN
|
3178
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
JK1419001035_020422FTO_1689
|
1419001000NRG22010420220066113
|
N042200774F16
|
02/04/2022
|
Showket Ahmad Dar
|
Showket Ahmad Dar
|
1419001WL004676
|
00184
|
JAKA0GRAMEN
|
3424
|
25/04/2022
|
No Such Account
|
112
|
JK1419001035_020422FTO_1689
|
1419001000NRG22010420220066129
|
N042200774F1B
|
02/04/2022
|
Mohammad Ramzan Mir
|
Mohammad Ramzan Mir
|
1419001WL004678
|
00184
|
JAKA0GRAMEN
|
3424
|
25/04/2022
|
No Such Account
|
113
|
JK1419001035_020422FTO_1689
|
1419001000NRG22010420220066131
|
N042200774F15
|
02/04/2022
|
Sada Begum
|
Sada Begum
|
1419001WL004678
|
00200
|
JAKA0ALOOSA
|
3424
|
25/04/2022
|
No Such Account
|
114
|
JK1419001035_020422FTO_1689
|
1419001000NRG22010420220066132
|
N042200774F17
|
02/04/2022
|
Sajad Ahmad Dar
|
Sajad Ahmad Dar
|
1419001WL004678
|
00184
|
JAKA0GRAMEN
|
3424
|
25/04/2022
|
No Such Account
|
115
|
JK1419001035_020422FTO_1689
|
1419001000NRG22010420220066153
|
N042200774F20
|
02/04/2022
|
Firdous Ahmad Dar
|
Firdous Ahmad Dar
|
1419001WL004679
|
00184
|
JAKA0GRAMEN
|
3424
|
25/04/2022
|
No Such Account
|
116
|
JK1419001042_080822APB_FTO_72417
|
1419001000NRG23080820220004742
|
A229220001286
|
08/08/2022
|
Saifudin
|
Saifudin
|
1419001WL000936
|
00200
|
JAKA0TPBAND
|
3405
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
JK1419001053_100522FTO_21573
|
1419001000NRG23100520220000422
|
N052200B340FE
|
10/05/2022
|
Shakeela Begum
|
Shakeela Begum
|
1419001WL000078
|
00200
|
JAKA0WULLAR
|
3405
|
17/05/2022
|
No Such Account
|
118
|
JK1419001005_171222FTO_246813
|
1419001000NRG23131220220020533
|
N12220117F64F
|
17/12/2022
|
Sharief Noori begum
|
Sharief Noori begum
|
1419001WL005936
|
00184
|
JAKA0GRAMEN
|
3405
|
03/02/2023
|
No Such Account
|
119
|
JK1419001015_140323FTO_361931
|
1419001000NRG23140320230039692
|
N03230074CB42
|
14/03/2023
|
salman Khursheed
|
salman Khursheed
|
1419001WL008657
|
00200
|
JAKA0WULLAR
|
3178
|
02/04/2023
|
No Such Account
|
120
|
JK1419001027_160323FTO_368742
|
1419001000NRG23140320230040465
|
N032300E90EE8
|
16/03/2023
|
Shakir Ahmad Dar
|
Shakir Ahmad Dar
|
1419001WL008697
|
00184
|
JAKA0GRAMEN
|
3632
|
02/04/2023
|
No Such Account
|
121
|
JK1419001027_160323FTO_368742
|
1419001000NRG23140320230040466
|
N032300E90EE9
|
16/03/2023
|
Shakir Ahmad Dar
|
Shakir Ahmad Dar
|
1419001WL008697
|
00184
|
JAKA0GRAMEN
|
2270
|
02/04/2023
|
No Such Account
|
122
|
JK1419001059_160323APB_FTO_367354
|
1419001000NRG23140320230040819
|
A092230327127
|
16/03/2023
|
Posha Begum
|
Posha Begum
|
1419001WL008718
|
00200
|
JAKA0WULLAR
|
3405
|
02/04/2023
|
Account closed
|
123
|
JK1419001036_260323APB_FTO_393236
|
1419001000NRG23140320230041283
|
A094230042850
|
26/03/2023
|
Ishfaq Ahmad
|
Ishfaq Ahmad
|
1419001WL008772
|
00200
|
JAKA0PAZAAL
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
JK1419001038_210123FTO_319724
|
1419001000NRG23200120230032196
|
N0123017ACE3A
|
21/01/2023
|
Mohd Shabaz Lone
|
Mohd Shabaz Lone
|
1419001WL007688
|
00200
|
JAKA0WULLAR
|
3405
|
06/02/2023
|
Account closed
|
125
|
JK1419001047_260323FTO_392901
|
1419001000NRG23250320230048998
|
N032302A5A0A1
|
26/03/2023
|
Fareeda Begum
|
Fareeda Begum
|
1419001WL009688
|
00200
|
JAKA0WULLAR
|
3178
|
04/04/2023
|
No Such Account
|
126
|
JK1419001026_271222APB_FTO_274256
|
1419001000NRG23271220220024588
|
A036230033921
|
27/12/2022
|
Ather Bashir
|
Ather Bashir
|
1419001WL006720
|
00200
|
JAKA0ALOOSA
|
3632
|
05/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
127
|
JK1419001050_251122FTO_205143
|
1419001000NRG23291020220013520
|
N1122019BBFDA
|
25/11/2022
|
Mohmad Akbar Lone
|
Mohmad Akbar Lone
|
1419001WL003973
|
00184
|
JAKA0GRAMEN
|
3405
|
01/12/2022
|
Account closed
|
128
|
JK1419001032_010123FTO_284204
|
1419001000NRG23291220220025185
|
N0123023B50CC
|
01/01/2023
|
Bashir Ahmad
|
Bashir Ahmad
|
1419001WL006788
|
00200
|
JAKA0WULLAR
|
3632
|
08/02/2023
|
No Such Account
|
129
|
JK1419001040_300323APB_FTO_408556
|
1419001000NRG23300320230053453
|
A094230174965
|
30/03/2023
|
Altaf Ahmad Dar
|
Altaf Ahmad Dar
|
1419001WL010244
|
00200
|
JAKA0PAZAAL
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
JK1419001016_310323FTO_415650
|
1419001000NRG23310320230055640
|
N0423001A1D88
|
31/03/2023
|
Waseem Ahmad Khan
|
Waseem Ahmad Khan
|
1419001WL010444
|
00200
|
JAKA0WULLAR
|
2724
|
05/05/2023
|
Account closed
|
131
|
JK1419003019_060323APB_FTO_352926
|
1419003000NRG20061220200053996
|
A081230068424
|
06/03/2023
|
ALI MOHAMMAD
|
ALI MOHAMMAD
|
1419003WL002540
|
00200
|
JAKA0NDKHAI
|
3024
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
JK1419003006_110722APB_FTO_50439
|
1419003000NRG23040720220003516
|
A206220003084
|
11/07/2022
|
ABID HUSSAIN
|
ABID HUSSAIN
|
1419003WL000618
|
00200
|
JAKA0HAJJIN
|
3405
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
JK1419003006_110722APB_FTO_50439
|
1419003000NRG23070720220003787
|
A206220003079
|
11/07/2022
|
Nissar ah bahar
|
Nissar ah bahar
|
1419003WL000663
|
00200
|
JAKA0HAJJIN
|
3632
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
JK1419001051_040323APB_FTO_349319
|
1419001000NRG23270220230036590
|
A081230052868
|
04/03/2023
|
Mohammad Shaban Sheikh
|
Mohammad Shaban Sheikh
|
1419001WL008285
|
00184
|
JAKA0GRAMEN
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
JK1419001007_280922APB_FTO_132416
|
1419001000NRG23270920220009422
|
A284220004100
|
28/09/2022
|
Waseem Ahmad Lone
|
Waseem Ahmad Lone
|
1419001WL002354
|
00200
|
JAKA0WULLAR
|
227
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
JK1419003021_190422APB_FTO_11878
|
1419003000NRG22030420220066281
|
A120220004952
|
19/04/2022
|
Khursheed ahmad
|
Khursheed ahmad
|
1419003WL004685
|
00200
|
JAKA0HAJJIN
|
2568
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
JK1419003021_190422APB_FTO_11878
|
1419003000NRG22030420220066284
|
A120220005251
|
19/04/2022
|
ali mohd dar
|
ali mohd dar
|
1419003WL004685
|
00200
|
JAKA0HAJJIN
|
2568
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
JK1419003017_120422APB_FTO_8696
|
1419003000NRG22240320220061932
|
A133220000216
|
12/04/2022
|
Ab Rehman Fafoo
|
Ab Rehman Fafoo
|
1419003WL004377
|
00200
|
JAKA0HAJJIN
|
3424
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
JK1419003033_030123APB_FTO_288848
|
1419003000NRG23030120230026493
|
A036230026611
|
03/01/2023
|
Shabir Ahmad mir
|
Shabir Ahmad mir
|
1419003WL007024
|
00200
|
JAKA0AJJASS
|
3405
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
JK1419003030_110323APB_FTO_358705
|
1419003000NRG23030320230037168
|
A092230235158
|
11/03/2023
|
Mohammad maqbool marazi
|
Mohammad maqbool marazi
|
1419003WL008356
|
00200
|
JAKA0HAJJIN
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
JK1419003021_120522APB_FTO_22347
|
1419003000NRG23100520220000402
|
A139220000171
|
12/05/2022
|
Mukhtar Ahmad Laway
|
Mukhtar Ahmad Laway
|
1419003WL000071
|
00200
|
JAKA0HAJJIN
|
3424
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
JK1419003021_120522APB_FTO_22347
|
1419003000NRG23100520220000405
|
A139220000170
|
12/05/2022
|
ali mohd dar
|
ali mohd dar
|
1419003WL000071
|
00200
|
JAKA0HAJJIN
|
3424
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
JK1419003003_180123APB_FTO_315454
|
1419003000NRG23140120230030790
|
A038230001383
|
18/01/2023
|
Gh Mohiudin
|
Gh Mohiudin
|
1419003WL007518
|
00200
|
JAKA0SAFAPO
|
3632
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
JK1419003021_140323APB_FTO_361898
|
1419003000NRG23140320230039199
|
A092230125228
|
14/03/2023
|
Manzoori Ahmad Malik
|
Manzoori Ahmad Malik
|
1419003WL008622
|
00200
|
JAKA0HAJJIN
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
JK1419003021_140323APB_FTO_361898
|
1419003000NRG23140320230039201
|
A092230125229
|
14/03/2023
|
Manzoori Ahmad Malik
|
Manzoori Ahmad Malik
|
1419003WL008622
|
00200
|
JAKA0HAJJIN
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
JK1419003021_140323APB_FTO_361898
|
1419003000NRG23140320230039210
|
A092230125214
|
14/03/2023
|
Farooq Ahmad Magray
|
Farooq Ahmad Magray
|
1419003WL008622
|
00200
|
JAKA0HAJJIN
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
JK1419003021_140323APB_FTO_361898
|
1419003000NRG23140320230039212
|
A092230125215
|
14/03/2023
|
Farooq Ahmad Magray
|
Farooq Ahmad Magray
|
1419003WL008622
|
00200
|
JAKA0HAJJIN
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
JK1419003005_180622APB_FTO_36362
|
1419003000NRG23140620220001920
|
A175220000791
|
18/06/2022
|
GH RASOOL
|
GH RASOOL
|
1419003WL000385
|
00200
|
JAKA0HAJJIN
|
3178
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
JK1419003024_170622FTO_35843
|
1419003000NRG23140620220001952
|
N062201A94640
|
17/06/2022
|
Meema
|
Meema
|
1419003WL000388
|
00200
|
JAKA0AJJASS
|
3405
|
24/06/2022
|
No Such Account
|
150
|
JK1419003003_150323APB_FTO_365921
|
1419003000NRG23150320230042576
|
A092230085226
|
15/03/2023
|
Nazir Ahmad Ganai
|
Nazir Ahmad Ganai
|
1419003WL008876
|
00200
|
JAKA0AJJASS
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
JK1419003006_260522APB_FTO_27223
|
1419003000NRG23180520220000721
|
A153220001038
|
26/05/2022
|
ASIF AHMAD
|
ASIF AHMAD
|
1419003WL000149
|
00200
|
JAKA0HAJJIN
|
1362
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
JK1419001026_300822FTO_92583
|
1419001000NRG20300820220054393
|
|
30/08/2022
|
Muneer Ahmad Lone
|
Muneer Ahmad Lone
|
1419001WL0002638
|
00184
|
JAKA0GRAMEN
|
3024
|
01/09/2022
|
CMNE002,
|
153
|
JK1419001026_300822FTO_92583
|
1419001000NRG20300820220054394
|
|
30/08/2022
|
Muneer Ahmad Lone
|
Muneer Ahmad Lone
|
1419001WL0002638
|
00184
|
JAKA0GRAMEN
|
2646
|
01/09/2022
|
CMNE002,
|
154
|
JK1419001052_140422FTO_9875
|
1419001000NRG22040420220066307
|
N042200D3B170
|
14/04/2022
|
Bilal Ahmad Ganie
|
Bilal Ahmad Ganie
|
1419001WL004686
|
00200
|
JAKA0TPBAND
|
2568
|
25/04/2022
|
Account closed
|
155
|
JK1419001034_160323APB_FTO_370024
|
1419001000NRG23080320230037871
|
A092230152803
|
16/03/2023
|
Ruksana Begum
|
Ruksana Begum
|
1419001WL008456
|
00200
|
JAKA0ALOOSA
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
JK1419001007_101022APB_FTO_152958
|
1419001000NRG23081020220011067
|
A287220346108
|
10/10/2022
|
Waseem Ahmad Lone
|
Waseem Ahmad Lone
|
1419001WL002968
|
00200
|
JAKA0WULLAR
|
1362
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
JK1419001003_090622APB_FTO_32682
|
1419001000NRG23090620220001655
|
A169220006515
|
09/06/2022
|
Mudasir Ahmad bhat
|
Mudasir Ahmad bhat
|
1419001WL000333
|
00200
|
JAKA0ALOOSA
|
3632
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
JK1419001033_250323APB_FTO_392170
|
1419001000NRG23140320230041403
|
A094230022382
|
25/03/2023
|
Saira
|
Saira
|
1419001WL008782
|
00200
|
JAKA0ALOOSA
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
JK1419001034_190323APB_FTO_375694
|
1419001000NRG23140320230041845
|
A092230408310
|
19/03/2023
|
Bashir Ahmad
|
Bashir Ahmad
|
1419001WL008814
|
00200
|
JAKA0ALOOSA
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
JK1419001034_190323APB_FTO_375694
|
1419001000NRG23140320230041858
|
A092230408295
|
19/03/2023
|
Irshad Ahmad
|
Irshad Ahmad
|
1419001WL008814
|
00200
|
JAKA0ALOOSA
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
JK1419001052_150123FTO_310877
|
1419001000NRG23150120230030885
|
N012300FECB1F
|
15/01/2023
|
Farooq Ahmad khan
|
Farooq Ahmad khan
|
1419001WL007533
|
00200
|
JAKA0WULLAR
|
3405
|
07/02/2023
|
Account closed
|
162
|
JK1419001034_160323APB_FTO_370024
|
1419001000NRG23180220230035724
|
A092230152804
|
16/03/2023
|
Ruksana Begum
|
Ruksana Begum
|
1419001WL008144
|
00200
|
JAKA0ALOOSA
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
JK1419001033_200323FTO_378788
|
1419001000NRG23190320230045601
|
N032301CE3245
|
20/03/2023
|
Gulzar sheikh
|
Gulzar sheikh
|
1419001WL009214
|
00200
|
JAKA0ALOOSA
|
681
|
02/04/2023
|
Account closed
|
164
|
JK1419001033_200323FTO_378788
|
1419001000NRG23190320230045602
|
N032301CE3246
|
20/03/2023
|
Gulzar sheikh
|
Gulzar sheikh
|
1419001WL009214
|
00200
|
JAKA0ALOOSA
|
3405
|
02/04/2023
|
Account closed
|
165
|
JK1419001023_241122FTO_203359
|
1419001000NRG23191020220012743
|
N122201204FC7
|
24/11/2022
|
Shameema begum
|
Shameema begum
|
1419001WL003596
|
00200
|
JAKA0TPBAND
|
3405
|
03/02/2023
|
No Such Account
|
166
|
JK1419001042_211222APB_FTO_255498
|
1419001000NRG23211220220022810
|
A035230098312
|
21/12/2022
|
Reyaz Ahmad
|
Reyaz Ahmad
|
1419001WL006339
|
00200
|
JAKA0WULLAR
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
JK1419001002_260323FTO_394218
|
1419001000NRG23260320230050227
|
N032302AC4EFA
|
26/03/2023
|
Rashid Rasool
|
Rashid Rasool
|
1419001WL009850
|
00200
|
JAKA0ALOOSA
|
3632
|
04/04/2023
|
No Such Account
|
168
|
JK1419001052_300123FTO_329397
|
1419001000NRG23300120230034741
|
N01230225858A
|
30/01/2023
|
Farooq Ahmad khan
|
Farooq Ahmad khan
|
1419001WL007982
|
00200
|
JAKA0WULLAR
|
3405
|
07/02/2023
|
Account closed
|
169
|
JK1419001042_300323APB_FTO_406117
|
1419001000NRG23300320230052955
|
A094230177552
|
30/03/2023
|
Jameel Ahmad Najar
|
Jameel Ahmad Najar
|
1419001WL010198
|
00184
|
JAKA0GRAMEN
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
JK1419003002_030522APB_FTO_19381
|
1419003000NRG22240220220055569
|
A133220000309
|
03/05/2022
|
GHULAM RASOOL RATHER
|
GHULAM RASOOL RATHER
|
1419003WL003894
|
00200
|
JAKA0AJJASS
|
2568
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
JK1419003024_010422APB_FTO_1242
|
1419003000NRG22300320220064149
|
A115220000040
|
01/04/2022
|
Noor Mohd Shiekh
|
Noor Mohd Shiekh
|
1419003WL004552
|
00200
|
JAKA0AJJASS
|
1712
|
25/04/2022
|
Aadhaar Number not Mapped to Account Number
|
172
|
JK1419003002_010422FTO_1226
|
1419003000NRG22310320220064929
|
N042200126486
|
01/04/2022
|
Nazir Ahmad Bhat
|
Nazir Ahmad Bhat
|
1419003WL004596
|
00200
|
JAKA0AJJASS
|
2354
|
25/04/2022
|
No Such Account
|
173
|
JK1419003002_010422FTO_1226
|
1419003000NRG22310320220064967
|
N04220012647B
|
01/04/2022
|
gH MOHD RATHER
|
gH MOHD RATHER
|
1419003WL004596
|
00200
|
JAKA0AJJASS
|
2354
|
25/04/2022
|
Account closed
|
174
|
JK1419003007_051122FTO_175231
|
1419003000NRG23011120220013817
|
N1122004216C1
|
05/11/2022
|
Umer Sahreef
|
Umer Sahreef
|
1419003WL004091
|
00200
|
JAKA0SAFAPO
|
3632
|
15/11/2022
|
No Such Account
|
175
|
JK1419003007_051122FTO_175231
|
1419003000NRG23011120220013819
|
N1122004216C2
|
05/11/2022
|
Umer Sahreef
|
Umer Sahreef
|
1419003WL004091
|
00200
|
JAKA0SAFAPO
|
2951
|
15/11/2022
|
No Such Account
|
176
|
JK1419003006_120622APB_FTO_33819
|
1419003000NRG23070620220001575
|
A169220003264
|
12/06/2022
|
Habibullah rather
|
Habibullah rather
|
1419003WL000315
|
00200
|
JAKA0HAJJIN
|
1135
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
JK1419003032_121122APB_FTO_183574
|
1419003000NRG23071120220014358
|
A329220001110
|
12/11/2022
|
MOHAMMAD ASHRAF SOFI
|
MOHAMMAD ASHRAF SOFI
|
1419003WL004362
|
00200
|
JAKA0HAJJIN
|
2270
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
JK1419003005_100323APB_FTO_357529
|
1419003000NRG23080320230037923
|
A081230170711
|
10/03/2023
|
Imtiyaz Ah. Wani
|
Imtiyaz Ah. Wani
|
1419003WL008466
|
00200
|
JAKA0HAJJIN
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
JK1419003006_250323APB_FTO_390127
|
1419003000NRG23180320230044949
|
A092230539779
|
25/03/2023
|
NISAR AHMAD
|
NISAR AHMAD
|
1419003WL009144
|
00200
|
JAKA0HAJJIN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
JK1419003006_250323APB_FTO_390127
|
1419003000NRG23180320230044954
|
A092230539777
|
25/03/2023
|
M Afzal Sheikh
|
M Afzal Sheikh
|
1419003WL009144
|
00200
|
JAKA0HAJJIN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
JK1419003006_250323APB_FTO_390127
|
1419003000NRG23180320230044960
|
A092230539776
|
25/03/2023
|
Mohd Afzal
|
Mohd Afzal
|
1419003WL009145
|
00200
|
JAKA0HAJJIN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
JK1419003031_271222APB_FTO_273694
|
1419003000NRG23181220220021954
|
A034230043552
|
27/12/2022
|
MOHD ASHRAF DAR
|
MOHD ASHRAF DAR
|
1419003WL006182
|
00200
|
JAKA0TARZUA
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
JK1419003012_310123FTO_330202
|
1419003000NRG23190120230031735
|
N0123023B501B
|
31/01/2023
|
NISSAR AHMAD SHANGLOO
|
NISSAR AHMAD SHANGLOO
|
1419003WL007641
|
00200
|
JAKA0HAJJIN
|
3405
|
08/02/2023
|
No Such Account
|
184
|
JK1419003032_121122APB_FTO_183574
|
1419003000NRG23191020220012724
|
A329220001111
|
12/11/2022
|
MOHAMMAD ASHRAF SOFI
|
MOHAMMAD ASHRAF SOFI
|
1419003WL003586
|
00200
|
JAKA0HAJJIN
|
227
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
JK1419003033_200123APB_FTO_318568
|
1419003000NRG23200120230031962
|
A036230067480
|
20/01/2023
|
Javid Ah
|
Javid Ah
|
1419003WL007680
|
00200
|
JAKA0AJJASS
|
3405
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
JK1419003010_230123APB_FTO_322119
|
1419003000NRG23210120230032556
|
A036230075983
|
23/01/2023
|
Gh Mohd Rather
|
Gh Mohd Rather
|
1419003WL007718
|
00200
|
JAKA0NDKHAI
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
JK1419003027_270323FTO_395919
|
1419003000NRG23250320230048994
|
N032302B94CFD
|
27/03/2023
|
SUMAYA BANO
|
SUMAYA BANO
|
1419003WL009686
|
00200
|
JAKA0ESADER
|
1816
|
04/04/2023
|
No Such Account
|
188
|
JK1419003023_280323FTO_401399
|
1419003000NRG23260320230050587
|
N032302FE5D3D
|
28/03/2023
|
Mehbooba
|
Mehbooba
|
1419003WL009889
|
00200
|
JAKA0SAFAPO
|
227
|
04/04/2023
|
Account closed
|
189
|
JK1419003015_021222APB_FTO_217928
|
1419003000NRG23281120220016967
|
A345220007157
|
02/12/2022
|
Firdous AHmad Bhat
|
Firdous AHmad Bhat
|
1419003WL005073
|
00200
|
JAKA0HAJJIN
|
908
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
JK1419003015_021222APB_FTO_217928
|
1419003000NRG23281120220016968
|
A345220007156
|
02/12/2022
|
Gh Hassan Bhat
|
Gh Hassan Bhat
|
1419003WL005074
|
00200
|
JAKA0HAJJIN
|
681
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
JK1419003010_120123APB_FTO_306341
|
1419003000NRG23281220220024693
|
A038230003549
|
12/01/2023
|
Gh Mohd Rather
|
Gh Mohd Rather
|
1419003WL006731
|
00200
|
JAKA0NDKHAI
|
3632
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
JK1419003021_290323APB_FTO_405362
|
1419003000NRG23290320230052066
|
A094230195529
|
29/03/2023
|
Mushtaq Ah Dar
|
Mushtaq Ah Dar
|
1419003WL010057
|
00200
|
JAKA0HAJJIN
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
JK1419001034_040722FTO_46071
|
1419001000NRG23040720220003659
|
N072200640B10
|
04/07/2022
|
Essa Choker
|
Essa Choker
|
1419001WL000637
|
00200
|
JAKA0TPBAND
|
3178
|
09/07/2022
|
Account closed
|
194
|
JK1419001027_160323FTO_368731
|
1419001000NRG23140320230040444
|
N032300E90646
|
16/03/2023
|
Rukhsana
|
Rukhsana
|
1419001WL008696
|
00200
|
JAKA0ALOOSA
|
2043
|
02/04/2023
|
No Such Account
|
195
|
JK1419001027_160323FTO_368731
|
1419001000NRG23140320230040445
|
N032300E90645
|
16/03/2023
|
Rukhsana
|
Rukhsana
|
1419001WL008696
|
00200
|
JAKA0ALOOSA
|
3632
|
02/04/2023
|
No Such Account
|
196
|
JK1419001014_230323APB_FTO_385596
|
1419001000NRG23140320230041687
|
A094230019879
|
23/03/2023
|
Gh Mohd Bhat
|
Gh Mohd Bhat
|
1419001WL008801
|
00200
|
JAKA0PAZAAL
|
3632
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
197
|
JK1419001047_260323FTO_393970
|
1419001000NRG23160320230044055
|
N032302AA670D
|
26/03/2023
|
Junaid Ahmad
|
Junaid Ahmad
|
1419001WL009053
|
00200
|
JAKA0TPBAND
|
3632
|
04/04/2023
|
Account closed
|
198
|
JK1419001026_190323APB_FTO_376148
|
1419001000NRG23170320230044789
|
A094230134219
|
19/03/2023
|
Waseem Ahmad mir
|
Waseem Ahmad mir
|
1419001WL009117
|
00200
|
JAKA0ALOOSA
|
3632
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
JK1419001003_211222FTO_256391
|
1419001000NRG23171220220021525
|
N122201620FE0
|
21/12/2022
|
Rashid Rasool
|
Rashid Rasool
|
1419001WL006110
|
00200
|
JAKA0ALOOSA
|
3632
|
04/02/2023
|
No Such Account
|
200
|
JK1419001012_220323FTO_383906
|
1419001000NRG23200320230046225
|
N0323022DAB23
|
22/03/2023
|
Mushtaq Ahmad
|
Mushtaq Ahmad
|
1419001WL009281
|
00200
|
JAKA0ALOOSA
|
3632
|
02/04/2023
|
No Such Account
|
201
|
JK1419001059_060123FTO_294163
|
1419001000NRG23221220220023123
|
N01230050491C
|
06/01/2023
|
Shareefa Bano
|
Shareefa Bano
|
1419001WL006417
|
00200
|
JAKA0WULLAR
|
2043
|
05/02/2023
|
No Such Account
|
202
|
JK1419001041_250323APB_FTO_391801
|
1419001000NRG23250320230048079
|
A092230410538
|
25/03/2023
|
Nazir Ahmad
|
Nazir Ahmad
|
1419001WL009613
|
00200
|
JAKA0TPBAND
|
3632
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
JK1419001049_261222APB_FTO_269506
|
1419001000NRG23251220220023880
|
A036230033648
|
26/12/2022
|
Ferooz Ahmad Khan
|
Ferooz Ahmad Khan
|
1419001WL006563
|
00184
|
JAKA0GRAMEN
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
JK1419001027_310123FTO_330099
|
1419001000NRG23270120230033942
|
N012302401420
|
31/01/2023
|
Aashiq hussain Dar
|
Aashiq hussain Dar
|
1419001WL007876
|
00200
|
JAKA0ALOOSA
|
3632
|
08/02/2023
|
No Such Account
|
205
|
JK1419001027_310123FTO_330099
|
1419001000NRG23270120230033946
|
N01230240141D
|
31/01/2023
|
Ishfaq Azad Dar
|
Ishfaq Azad Dar
|
1419001WL007876
|
00200
|
JAKA0ALOOSA
|
3632
|
08/02/2023
|
No Such Account
|
206
|
JK1419001042_280323APB_FTO_399443
|
1419001000NRG23280320230051366
|
A094230053412
|
28/03/2023
|
Reyaz Ahmad
|
Reyaz Ahmad
|
1419001WL009983
|
00200
|
JAKA0WULLAR
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
JK1419001042_280323APB_FTO_399443
|
1419001000NRG23280320230051373
|
A094230053410
|
28/03/2023
|
Jameel Ahmad Najar
|
Jameel Ahmad Najar
|
1419001WL009983
|
00184
|
JAKA0GRAMEN
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
JK1419001051_280922APB_FTO_132102
|
1419001000NRG23280920220009637
|
A284220022577
|
28/09/2022
|
Parvea Ahmad
|
Parvea Ahmad
|
1419001WL002415
|
00200
|
JAKA0TPBAND
|
3178
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
JK1419001020_030223FTO_332759
|
1419001000NRG23300120230034676
|
N02230025F1AC
|
03/02/2023
|
Babu Khan
|
Babu Khan
|
1419001WL007978
|
00184
|
JAKA0GRAMEN
|
3405
|
15/02/2023
|
Account closed
|
210
|
JK1419002004_311222APB_FTO_281851
|
1419002000NRG23291220220025234
|
A035230026480
|
31/12/2022
|
Gh Ahmad Chopan
|
Gh Ahmad Chopan
|
1419002WL006803
|
00184
|
JAKA0GRAMEN
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
JK1419003008_030422APB_FTO_1924
|
1419003000NRG22010420220066164
|
A120220001211
|
03/04/2022
|
mudasir ahmad
|
mudasir ahmad
|
1419003WL004682
|
00200
|
JAKA0HAJJIN
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
JK1419003008_030422APB_FTO_1924
|
1419003000NRG22010420220066170
|
A120220001204
|
03/04/2022
|
Mohd Afzal dar
|
Mohd Afzal dar
|
1419003WL004682
|
00200
|
JAKA0HAJJIN
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
JK1419003008_030422APB_FTO_1924
|
1419003000NRG22280320220063140
|
A120220001214
|
03/04/2022
|
Gh Rasol Shiekh
|
Gh Rasol Shiekh
|
1419003WL004477
|
00200
|
JAKA0SAFAPO
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
JK1419003008_030422APB_FTO_1924
|
1419003000NRG22280320220063165
|
A120220001210
|
03/04/2022
|
Ab Rahim rather
|
Ab Rahim rather
|
1419003WL004477
|
00200
|
JAKA0HAJJIN
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
JK1419003008_030422APB_FTO_1924
|
1419003000NRG22310320220065696
|
A120220001213
|
03/04/2022
|
Gh Rasol Shiekh
|
Gh Rasol Shiekh
|
1419003WL004648
|
00200
|
JAKA0SAFAPO
|
2996
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
JK1419003012_030522APB_FTO_19298
|
1419003000NRG23020520220000141
|
A165220000761
|
03/05/2022
|
MOHAMMAD SIDIQ
|
MOHAMMAD SIDIQ
|
1419003WL000021
|
00200
|
JAKA0HAJJIN
|
2996
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
JK1419003008_120522APB_FTO_22302
|
1419003000NRG23030520220000174
|
A139220000007
|
12/05/2022
|
MOHD HUSSAIN RATHER
|
MOHD HUSSAIN RATHER
|
1419003WL000027
|
00200
|
JAKA0SAFAPO
|
3405
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
JK1419003031_021222FTO_218025
|
1419003000NRG23031020220010375
|
N122200C8A905
|
02/12/2022
|
Gh nabi hajam
|
Gh nabi hajam
|
1419003WL002673
|
00200
|
JAKA0HAJJIN
|
227
|
02/02/2023
|
Account closed
|
219
|
JK1419003031_021222FTO_218025
|
1419003000NRG23031020220010376
|
N122200C8A906
|
02/12/2022
|
Gh nabi hajam
|
Gh nabi hajam
|
1419003WL002673
|
00200
|
JAKA0HAJJIN
|
2724
|
02/02/2023
|
Account closed
|
220
|
JK1419003016_060522APB_FTO_20835
|
1419003000NRG23040520220000209
|
A137220000744
|
06/05/2022
|
zahoor ahmad
|
zahoor ahmad
|
1419003WL000037
|
00200
|
JAKA0HAJJIN
|
1926
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
JK1419003006_060922APB_FTO_100230
|
1419003000NRG23050920220006137
|
A255220002790
|
06/09/2022
|
Habibullah rather
|
Habibullah rather
|
1419003WL001326
|
00200
|
JAKA0HAJJIN
|
908
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
JK1419003017_130323APB_FTO_361184
|
1419003000NRG23090320230038143
|
A092230218654
|
13/03/2023
|
Farooq ahmad penchoo
|
Farooq ahmad penchoo
|
1419003WL008504
|
00200
|
JAKA0HAJJIN
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
JK1419003006_170522APB_FTO_23571
|
1419003000NRG23110520220000479
|
A145220001155
|
17/05/2022
|
Habibullah rather
|
Habibullah rather
|
1419003WL000092
|
00200
|
JAKA0HAJJIN
|
3178
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
JK1419003006_170522APB_FTO_23571
|
1419003000NRG23110520220000480
|
A145220001154
|
17/05/2022
|
Habibullah rather
|
Habibullah rather
|
1419003WL000092
|
00200
|
JAKA0HAJJIN
|
1362
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
JK1419003024_191222APB_FTO_250436
|
1419003000NRG23171220220021511
|
A034230059331
|
19/12/2022
|
Ali Mohd pahloo
|
Ali Mohd pahloo
|
1419003WL006107
|
00200
|
JAKA0AJJASS
|
3405
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
JK1419003027_250323FTO_391654
|
1419003000NRG23180320230044970
|
N0323029D7D21
|
25/03/2023
|
SUMAYA BANO
|
SUMAYA BANO
|
1419003WL009148
|
00200
|
JAKA0ESADER
|
3178
|
02/04/2023
|
No Such Account
|
227
|
JK1419003031_021222FTO_218025
|
1419003000NRG23181020220012629
|
N122200C8A910
|
02/12/2022
|
mohmad ramzan dar
|
mohmad ramzan dar
|
1419003WL003529
|
00200
|
JAKA0HAJJIN
|
2951
|
02/02/2023
|
Account closed
|
228
|
JK1419003012_210123APB_FTO_320017
|
1419003000NRG23190120230031738
|
A036230046873
|
21/01/2023
|
Baxhir AHmad
|
Baxhir AHmad
|
1419003WL007642
|
00200
|
JAKA0HAJJIN
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
JK1419003012_210123APB_FTO_320017
|
1419003000NRG23210120230032341
|
A036230046872
|
21/01/2023
|
M. Shafi dar
|
M. Shafi dar
|
1419003WL007704
|
00200
|
JAKA0HAJJIN
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
JK1419003012_210123APB_FTO_320017
|
1419003000NRG23301220220025747
|
A036230046871
|
21/01/2023
|
M. Shafi dar
|
M. Shafi dar
|
1419003WL006912
|
00200
|
JAKA0HAJJIN
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
JK1419003033_010123APB_FTO_284683
|
1419003000NRG23311220220025797
|
A035230041862
|
01/01/2023
|
Javid Ah
|
Javid Ah
|
1419003WL006925
|
00200
|
JAKA0AJJASS
|
3405
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
JK1419003033_010123APB_FTO_284683
|
1419003000NRG23311220220025811
|
A035230041843
|
01/01/2023
|
Wahab jani
|
Wahab jani
|
1419003WL006929
|
00200
|
JAKA0AJJASS
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
JK1419001021_230622FTO_38986
|
1419001000NRG21151120210071709
|
N062202FF32F3
|
23/06/2022
|
Sakeena Beigum
|
Sakeena Beigum
|
1419001WL004536
|
00184
|
JAKA0GRAMEN
|
1224
|
02/07/2022
|
No Such Account
|
234
|
JK1419001021_230622FTO_38986
|
1419001000NRG21151120210071710
|
N062202FF32F4
|
23/06/2022
|
Sakeena Beigum
|
Sakeena Beigum
|
1419001WL004536
|
00184
|
JAKA0GRAMEN
|
1632
|
02/07/2022
|
No Such Account
|
235
|
JK1419001051_021222FTO_217540
|
1419001000NRG23021220220017726
|
N1222000C9812
|
02/12/2022
|
Mohammad Amin bhat
|
Mohammad Amin bhat
|
1419001WL005274
|
00200
|
JAKA0WULLAR
|
3632
|
11/12/2022
|
No Such Account
|
236
|
JK1419001029_091222FTO_230462
|
1419001000NRG23091220220019477
|
N122200EB59AE
|
09/12/2022
|
Altaf Ahmad
|
Altaf Ahmad
|
1419001WL005660
|
00200
|
JAKA0PAZAAL
|
227
|
02/02/2023
|
No Such Account
|
237
|
JK1419001029_091222FTO_230462
|
1419001000NRG23091220220019481
|
N122200EB599C
|
09/12/2022
|
Bilal ahmad khan
|
Bilal ahmad khan
|
1419001WL005660
|
00200
|
JAKA0PAZAAL
|
681
|
02/02/2023
|
No Such Account
|
238
|
JK1419001029_310123FTO_330312
|
1419001000NRG23131120220015172
|
N0223000D3671
|
31/01/2023
|
Altaf Ahmad
|
Altaf Ahmad
|
1419001WL004590
|
00200
|
JAKA0PAZAAL
|
3178
|
08/02/2023
|
No Such Account
|
239
|
JK1419001047_200323FTO_379520
|
1419001000NRG23150320230042706
|
N032301DFE240
|
20/03/2023
|
Nuzhat Bano
|
Nuzhat Bano
|
1419001WL008884
|
00200
|
JAKA0PAZAAL
|
3632
|
02/04/2023
|
No Such Account
|
240
|
JK1419001002_161222FTO_244402
|
1419001000NRG23161220220021270
|
N122201010D8C
|
16/12/2022
|
Asif Ahmad Hajam
|
Asif Ahmad Hajam
|
1419001WL006068
|
00200
|
JAKA0ALOOSA
|
3632
|
04/02/2023
|
Account closed
|
241
|
JK1419001010_200622FTO_36904
|
1419001000NRG23200620220002383
|
N062201B57355
|
20/06/2022
|
Ubair Ahmad bhat
|
Ubair Ahmad bhat
|
1419001WL000449
|
00200
|
JAKA0TPBAND
|
1135
|
24/06/2022
|
Account closed
|
242
|
JK1419001008_240323FTO_387017
|
1419001000NRG23210320230046617
|
N03230274B22C
|
24/03/2023
|
Bashir ahmad
|
Bashir ahmad
|
1419001WL009321
|
00200
|
JAKA0PAZAAL
|
3405
|
02/04/2023
|
Account closed
|
243
|
JK1419001016_251122APB_FTO_205095
|
1419001000NRG23211020220012843
|
A345220004753
|
25/11/2022
|
Khursheed Ahmad Ganie
|
Khursheed Ahmad Ganie
|
1419001WL003666
|
00200
|
JAKA0WULLAR
|
3405
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
JK1419001027_230123FTO_322125
|
1419001000NRG23230120230033203
|
N012301EBFCE4
|
23/01/2023
|
Aashiq hussain Dar
|
Aashiq hussain Dar
|
1419001WL007788
|
00200
|
JAKA0ALOOSA
|
2497
|
05/02/2023
|
No Such Account
|
245
|
JK1419001027_230123FTO_322125
|
1419001000NRG23230120230033207
|
N012301EBFCE0
|
23/01/2023
|
Ishfaq Azad Dar
|
Ishfaq Azad Dar
|
1419001WL007788
|
00200
|
JAKA0ALOOSA
|
2497
|
05/02/2023
|
No Such Account
|
246
|
JK1419001014_230323FTO_385587
|
1419001000NRG23230320230046903
|
N032302A9F5AD
|
23/03/2023
|
Shameema Bano
|
Shameema Bano
|
1419001WL009383
|
00200
|
JAKA0PAZAAL
|
1816
|
04/04/2023
|
No Such Account
|
247
|
JK1419001040_230722APB_FTO_59849
|
1419001000NRG23230720220004296
|
A209220002481
|
23/07/2022
|
Zamrooda Bagum
|
Zamrooda Bagum
|
1419001WL000774
|
00200
|
JAKA0AHMSHA
|
3405
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
JK1419001015_270323FTO_396618
|
1419001000NRG23270320230051009
|
N032302C25CC9
|
27/03/2023
|
salman Khursheed
|
salman Khursheed
|
1419001WL009934
|
00200
|
JAKA0WULLAR
|
908
|
04/04/2023
|
No Such Account
|
249
|
JK1419001042_110622FTO_33522
|
1419001000NRG23270520220001093
|
N0722007909E9
|
11/06/2022
|
Muzamil Nazir
|
Muzamil Nazir
|
1419001WL000209
|
00200
|
JAKA0TPBAND
|
3405
|
09/07/2022
|
No Such Account
|
250
|
JK1419001013_281222FTO_276698
|
1419001000NRG23281220220024909
|
N122201FC7D50
|
28/12/2022
|
Ahah U Din Dayiee
|
Ahah U Din Dayiee
|
1419001WL006768
|
00200
|
JAKA0ALOOSA
|
3405
|
03/02/2023
|
Account closed
|
251
|
JK1419001052_030123APB_FTO_288190
|
1419001000NRG23301220220025476
|
A036230006757
|
03/01/2023
|
Arshad Hussain lone
|
Arshad Hussain lone
|
1419001WL006850
|
00200
|
JAKA0TPBAND
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
JK1419001055_310323APB_FTO_412943
|
1419001000NRG23310320230054413
|
A124230027898
|
31/03/2023
|
Gh mohammad tantrey
|
Gh mohammad tantrey
|
1419001WL010376
|
00200
|
JAKA0PAZAAL
|
2724
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
JK1419003027_180622APB_FTO_36388
|
1419003000NRG23030620220001404
|
A175220001033
|
18/06/2022
|
Assadullah
|
Assadullah
|
1419003WL000274
|
00200
|
JAKA0HAJJIN
|
3405
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
JK1419003008_250822APB_FTO_88469
|
1419003000NRG23060820220004691
|
A243220001793
|
25/08/2022
|
MOHD HUSSAIN RATHER
|
MOHD HUSSAIN RATHER
|
1419003WL000920
|
00200
|
JAKA0SAFAPO
|
3632
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
JK1419003030_301222APB_FTO_280485
|
1419003000NRG23091220220019501
|
A034230041976
|
30/12/2022
|
Ab Kabir Dar
|
Ab Kabir Dar
|
1419003WL005664
|
00200
|
JAKA0HAJJIN
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
JK1419001018_050123FTO_292765
|
1419001000NRG23040120230027195
|
N012300509A0E
|
05/01/2023
|
Gh Noorani
|
Gh Noorani
|
1419001WL007106
|
00184
|
JAKA0GRAMEN
|
3405
|
05/02/2023
|
No Such Account
|
257
|
JK1419001004_060622FTO_30990
|
1419001000NRG23050620220001431
|
N062200A5658C
|
06/06/2022
|
Gh Mohammad
|
Gh Mohammad
|
1419001WL000277
|
00200
|
JAKA0ALOOSA
|
1589
|
14/06/2022
|
Account closed
|
258
|
JK1419001001_270922APB_FTO_130599
|
1419001000NRG23080920220006550
|
A321220012983
|
27/09/2022
|
Ali
|
Ali
|
1419001WL001444
|
00184
|
JAKA0GRAMEN
|
227
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
JK1419001036_060223APB_FTO_333432
|
1419001000NRG23110120230029635
|
A048230010370
|
06/02/2023
|
Ishfaq Ahmad
|
Ishfaq Ahmad
|
1419001WL007425
|
00200
|
JAKA0PAZAAL
|
3632
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
JK1419001056_261122FTO_206459
|
1419001000NRG23210920220008202
|
N112201873A37
|
26/11/2022
|
Zamrooda Begum
|
Zamrooda Begum
|
1419001WL0002038
|
00184
|
JAKA0GRAMEN
|
3632
|
01/12/2022
|
No Such Account
|
261
|
JK1419001021_290323FTO_404145
|
1419001000NRG23250320230048264
|
N0323032A1983
|
29/03/2023
|
Mushtaq Ah Gojar
|
Mushtaq Ah Gojar
|
1419001WL009619
|
00184
|
JAKA0GRAMEN
|
2497
|
04/04/2023
|
No Such Account
|
262
|
JK1419001021_290323FTO_404145
|
1419001000NRG23250320230048266
|
N0323032A1984
|
29/03/2023
|
Mushtaq Ah Gojar
|
Mushtaq Ah Gojar
|
1419001WL009619
|
00184
|
JAKA0GRAMEN
|
2043
|
04/04/2023
|
No Such Account
|
263
|
JK1419001032_010123FTO_284212
|
1419001000NRG23291220220025201
|
N012301006C11
|
01/01/2023
|
Mohammad Yousuf
|
Mohammad Yousuf
|
1419001WL006791
|
00200
|
JAKA0ALOOSA
|
3178
|
07/02/2023
|
Account closed
|
264
|
JK1419001048_300323FTO_406915
|
1419001000NRG23300320230053311
|
N032303403E82
|
30/03/2023
|
Noor Begum
|
Noor Begum
|
1419001WL010229
|
00200
|
JAKA0SECBAN
|
3405
|
04/04/2023
|
No Such Account
|
265
|
JK1419003017_021022APB_FTO_139819
|
1419003000NRG22240320220061740
|
A285220001268
|
02/10/2022
|
Ab Ahad Dar
|
Ab Ahad Dar
|
1419003WL004364
|
00200
|
JAKA0HAJJIN
|
3424
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
JK1419003014_120622FTO_33817
|
1419003000NRG23020620220001351
|
N06220117EB2A
|
12/06/2022
|
Raziya Tariq
|
Raziya Tariq
|
1419003WL000264
|
00200
|
JAKA0SUMBAL
|
2043
|
18/06/2022
|
Account closed
|
267
|
JK1419003012_081122FTO_178402
|
1419003000NRG23021120220014027
|
N11220063405B
|
08/11/2022
|
NISSAR AHMAD SHANGLOO
|
NISSAR AHMAD SHANGLOO
|
1419003WL004216
|
00200
|
JAKA0HAJJIN
|
2497
|
15/11/2022
|
No Such Account
|
268
|
JK1419003006_031222APB_FTO_218892
|
1419003000NRG23021220220017704
|
A345220007917
|
03/12/2022
|
HILAL AKBAR
|
HILAL AKBAR
|
1419003WL005271
|
00200
|
JAKA0HAJJIN
|
3405
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
JK1419003020_160323APB_FTO_369813
|
1419003000NRG23160320230043798
|
A092230152742
|
16/03/2023
|
Ab Rehman teli
|
Ab Rehman teli
|
1419003WL009019
|
00200
|
JAKA0NDKHAI
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
JK1419003004_250323APB_FTO_391586
|
1419003000NRG23170320230044844
|
A092230136586
|
25/03/2023
|
Fayaz AHmad
|
Fayaz AHmad
|
1419003WL009121
|
00200
|
JAKA0AJJASS
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
JK1419003018_220323APB_FTO_382185
|
1419003000NRG23200320230046292
|
A092230481040
|
22/03/2023
|
Shabir Ah Malla
|
Shabir Ah Malla
|
1419003WL009285
|
00200
|
JAKA0SUMBAL
|
2724
|
02/04/2023
|
A/c Blocked or Frozen
|
272
|
JK1419003011_090323APB_FTO_356859
|
1419003000NRG23240220230036157
|
A081230162443
|
09/03/2023
|
JAVID AHMAD YATOO
|
JAVID AHMAD YATOO
|
1419003WL008218
|
00200
|
JAKA0NDKHAI
|
3632
|
22/03/2023
|
Account closed
|
273
|
JK1419004009_031222APB_FTO_218830
|
1419004000NRG23031220220017855
|
A345220009119
|
03/12/2022
|
Mohd Ishaq Shignoo
|
Mohd Ishaq Shignoo
|
1419004WL005307
|
00200
|
JAKA0GAMUDD
|
1362
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
JK1419004005_110323APB_FTO_358738
|
1419004000NRG23080320230038039
|
A081230198492
|
11/03/2023
|
Mohammad Yaseen
|
Mohammad Yaseen
|
1419004WL008477
|
00200
|
JAKA0GAMUDD
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
JK1419004004_241222APB_FTO_264290
|
1419004000NRG23231220220023312
|
A035230077714
|
24/12/2022
|
JAWAD MALLA
|
JAWAD MALLA
|
1419004WL006461
|
00200
|
JAKA0GAMUDD
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
JK1419005001_280323FTO_400094
|
1419005000NRG21230220210050378
|
N032302FE5D6F
|
28/03/2023
|
Jaffar Hassan
|
Jaffar Hassan
|
1419005WL003099
|
00200
|
JAKA0TULAIL
|
3060
|
04/04/2023
|
Account closed
|
277
|
JK1419003006_160323APB_FTO_370039
|
1419003000NRG23140320230040042
|
A092230127220
|
16/03/2023
|
Mohd Asharf
|
Mohd Asharf
|
1419003WL008678
|
00200
|
JAKA0HAJJIN
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
JK1419003006_160323APB_FTO_370039
|
1419003000NRG23140320230040057
|
A092230127202
|
16/03/2023
|
Mohd Afzal
|
Mohd Afzal
|
1419003WL008678
|
00200
|
JAKA0HAJJIN
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
JK1419003005_160323APB_FTO_370013
|
1419003000NRG23140320230041639
|
A092230286009
|
16/03/2023
|
Imtiyaz Ah. Wani
|
Imtiyaz Ah. Wani
|
1419003WL008799
|
00200
|
JAKA0HAJJIN
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
JK1419003006_160323APB_FTO_370039
|
1419003000NRG23150320230043282
|
A092230127203
|
16/03/2023
|
Mohd Afzal
|
Mohd Afzal
|
1419003WL008939
|
00200
|
JAKA0HAJJIN
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
JK1419003008_250822APB_FTO_88469
|
1419003000NRG23200820220005270
|
A243220001794
|
25/08/2022
|
MOHD HUSSAIN RATHER
|
MOHD HUSSAIN RATHER
|
1419003WL001085
|
00200
|
JAKA0SAFAPO
|
3405
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
JK1419003012_310123APB_FTO_330206
|
1419003000NRG23250120230033620
|
A039230004604
|
31/01/2023
|
Sabit Ali
|
Sabit Ali
|
1419003WL007820
|
00200
|
JAKA0HAJJIN
|
3632
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
JK1419003006_300822APB_FTO_93169
|
1419003000NRG23250820220005448
|
A246220006625
|
30/08/2022
|
ASIF AHMAD
|
ASIF AHMAD
|
1419003WL001152
|
00200
|
JAKA0HAJJIN
|
908
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
JK1419003033_261122FTO_207236
|
1419003000NRG23261120220016501
|
N1122018E1712
|
26/11/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1419003WL004942
|
00200
|
JAKA0AJJASS
|
3405
|
01/12/2022
|
Account closed
|
285
|
JK1419003006_300822APB_FTO_93169
|
1419003000NRG23300820220005658
|
A246220006624
|
30/08/2022
|
Habibullah rather
|
Habibullah rather
|
1419003WL001222
|
00200
|
JAKA0HAJJIN
|
3405
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
JK1419003021_250323FTO_390053
|
1419003021NRG23170320230044880
|
N032302891079
|
25/03/2023
|
Irfan Ahmad
|
Irfan Ahmad
|
1419003021WL009126
|
00200
|
JAKA0HAJJIN
|
3178
|
02/04/2023
|
No Such Account
|
287
|
JK1419004016_060123APB_FTO_294044
|
1419004000NRG23060120230027703
|
A036230003642
|
06/01/2023
|
FAROOQ AHMAD
|
FAROOQ AHMAD
|
1419004WL007169
|
00354
|
PUNB0317600
|
2497
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
JK1419004011_300123APB_FTO_329459
|
1419004000NRG23240120230033507
|
A038230034840
|
30/01/2023
|
GH MOHMMAD DAR
|
GH MOHMMAD DAR
|
1419004WL007812
|
00200
|
JAKA0ESINGH
|
2043
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
JK1419004011_300123APB_FTO_329459
|
1419004000NRG23260120230033724
|
A038230034915
|
30/01/2023
|
Manzoor Ahmad Bhat
|
Manzoor Ahmad Bhat
|
1419004WL007838
|
00200
|
JAKA0NARBAL
|
1816
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
JK1419004011_300123APB_FTO_329459
|
1419004000NRG23260120230033728
|
A038230034976
|
30/01/2023
|
MOHD YOUSF PARRAY
|
MOHD YOUSF PARRAY
|
1419004WL007838
|
00200
|
JAKA0ESINGH
|
1816
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
JK1419004005_010323APB_FTO_346523
|
1419004000NRG23270220230036673
|
A081230069623
|
01/03/2023
|
Mohammad Yaseen
|
Mohammad Yaseen
|
1419004WL008299
|
00200
|
JAKA0GAMUDD
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
JK1419004005_281222APB_FTO_275996
|
1419004000NRG23271220220024546
|
A034230047892
|
28/12/2022
|
Mohammad Yaseen
|
Mohammad Yaseen
|
1419004WL006711
|
00200
|
JAKA0GAMUDD
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
JK1419004011_300123APB_FTO_329459
|
1419004000NRG23290120230034384
|
A038230034841
|
30/01/2023
|
GH MOHMMAD DAR
|
GH MOHMMAD DAR
|
1419004WL007924
|
00200
|
JAKA0ESINGH
|
908
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
JK1419005004_210123FTO_318951
|
1419005000NRG23030120230026670
|
N012301873604
|
21/01/2023
|
Imjeed Hussain lone
|
Imjeed Hussain lone
|
1419005WL007050
|
00200
|
JAKA0TULAIL
|
2270
|
06/02/2023
|
No Such Account
|
295
|
JK1419003016_180522APB_FTO_23763
|
1419003000NRG23090520220000380
|
A165220000950
|
18/05/2022
|
Ab Ahad Wani
|
Ab Ahad Wani
|
1419003WL000068
|
00200
|
JAKA0HAJJIN
|
3405
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
JK1419003016_180522APB_FTO_23763
|
1419003000NRG23090520220000383
|
A165220000952
|
18/05/2022
|
Anam Masood
|
Anam Masood
|
1419003WL000068
|
00200
|
JAKA0HAJJIN
|
3405
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
JK1419003016_180522APB_FTO_23763
|
1419003000NRG23090520220000395
|
A165220000946
|
18/05/2022
|
Firdous Ah. Hajam
|
Firdous Ah. Hajam
|
1419003WL000069
|
00200
|
JAKA0HAJJIN
|
3405
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
JK1419003024_160223APB_FTO_338370
|
1419003000NRG23110220230035544
|
A055230809623
|
16/02/2023
|
MUDASIR MANZOOR
|
MUDASIR MANZOOR
|
1419003WL008109
|
00200
|
JAKA0AJJASS
|
2497
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
JK1419003006_121222APB_FTO_236944
|
1419003000NRG23121220220020038
|
A033230004014
|
12/12/2022
|
ZAHOOR AHMAD
|
ZAHOOR AHMAD
|
1419003WL005826
|
00200
|
JAKA0HAJJIN
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
JK1419003018_300323FTO_409834
|
1419003000NRG23140320230041182
|
N03230351738A
|
30/03/2023
|
Tariq Ahmad malla
|
Tariq Ahmad malla
|
1419003WL008767
|
00200
|
JAKA0HAJJIN
|
1589
|
04/05/2023
|
No Such Account
|
301
|
JK1419003018_300323FTO_409834
|
1419003000NRG23140320230041184
|
N032303517389
|
30/03/2023
|
Tariq Ahmad malla
|
Tariq Ahmad malla
|
1419003WL008767
|
00200
|
JAKA0HAJJIN
|
1589
|
04/05/2023
|
No Such Account
|
302
|
JK1419003001_270323APB_FTO_395977
|
1419003000NRG23260320230050187
|
A094230016871
|
27/03/2023
|
Ab Hameed
|
Ab Hameed
|
1419003WL009849
|
00200
|
JAKA0AJJASS
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
JK1419003023_280323APB_FTO_401401
|
1419003000NRG23280320230051208
|
A094230129782
|
28/03/2023
|
Mohd Ismail Ganai
|
Mohd Ismail Ganai
|
1419003WL009969
|
00200
|
JAKA0AJJASS
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
JK1419003011_310323APB_FTO_410707
|
1419003000NRG23310320230054448
|
A124230033050
|
31/03/2023
|
JAVID AHMAD YATOO
|
JAVID AHMAD YATOO
|
1419003WL010378
|
00200
|
JAKA0NDKHAI
|
3632
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
JK1419003021_220622APB_FTO_37910
|
1419003021NRG23220620220002580
|
A180220000886
|
22/06/2022
|
Firdous Ahmad Wagay
|
Firdous Ahmad Wagay
|
1419003021WL000471
|
00200
|
JAKA0HAJJIN
|
3632
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
JK1419003021_220622APB_FTO_37910
|
1419003021NRG23220620220002581
|
A180220000887
|
22/06/2022
|
Firdous Ahmad Wagay
|
Firdous Ahmad Wagay
|
1419003021WL000471
|
00200
|
JAKA0HAJJIN
|
3178
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
JK1419003026_250323APB_FTO_391649
|
1419003026NRG23250320230047748
|
A092230284882
|
25/03/2023
|
Kulsuma Bano
|
Kulsuma Bano
|
1419003026WL009566
|
00200
|
JAKA0HAJJIN
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
JK1419003026_250323APB_FTO_391649
|
1419003026NRG23250320230047769
|
A092230284888
|
25/03/2023
|
Hilal AHmad khoja
|
Hilal AHmad khoja
|
1419003026WL009571
|
00200
|
JAKA0AJJASS
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
JK1419004009_040323APB_FTO_349185
|
1419004000NRG23040320230037240
|
A081230153705
|
04/03/2023
|
Shahida Beigum
|
Shahida Beigum
|
1419004WL008378
|
00184
|
JAKA0GRAMEN
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
JK1419004007_071222APB_FTO_225920
|
1419004000NRG23061220220018546
|
A345220007470
|
07/12/2022
|
Mohd Ishaq Ahanger
|
Mohd Ishaq Ahanger
|
1419004WL005453
|
00184
|
JAKA0GRAMEN
|
1135
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
JK1419004018_130123APB_FTO_308964
|
1419004000NRG23090120230028818
|
A036230055080
|
13/01/2023
|
Gh mohi udin bhat
|
Gh mohi udin bhat
|
1419004WL007334
|
00200
|
JAKA0MMSUMB
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
JK1419004008_170922FTO_113954
|
1419004000NRG23140920220007190
|
N092200FEEB31
|
17/09/2022
|
Arslan
|
Arslan
|
1419004WL001699
|
00200
|
JAKA0MMSUMB
|
3405
|
25/09/2022
|
No Such Account
|
313
|
JK1419002004_201222APB_FTO_253065
|
1419002000NRG23091220220019541
|
A035230026644
|
20/12/2022
|
Gh Ahmad Chopan
|
Gh Ahmad Chopan
|
1419002WL005668
|
00184
|
JAKA0GRAMEN
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
JK1419003005_200522APB_FTO_24729
|
1419003000NRG23030520220000175
|
A145220000649
|
20/05/2022
|
tariq ah. wani
|
tariq ah. wani
|
1419003WL000028
|
00200
|
JAKA0HAJJIN
|
2951
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
JK1419003018_040123APB_FTO_291096
|
1419003000NRG23040120230027218
|
A035230012221
|
04/01/2023
|
Ali Mohd Dar
|
Ali Mohd Dar
|
1419003WL007115
|
00200
|
JAKA0HAJJIN
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
JK1419003005_200522APB_FTO_24729
|
1419003000NRG23110520220000463
|
A145220000648
|
20/05/2022
|
tariq ah. wani
|
tariq ah. wani
|
1419003WL000089
|
00200
|
JAKA0HAJJIN
|
1135
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
JK1419003003_270323APB_FTO_396068
|
1419003000NRG23140120230030774
|
A094230065996
|
27/03/2023
|
Fayaz AHmad
|
Fayaz AHmad
|
1419003WL007518
|
00200
|
JAKA0AJJASS
|
3632
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
JK1419003003_270323APB_FTO_396068
|
1419003000NRG23140120230030777
|
A094230066012
|
27/03/2023
|
Gulshana Bagum
|
Gulshana Bagum
|
1419003WL007518
|
00200
|
JAKA0AJJASS
|
3632
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
JK1419003021_140323FTO_361895
|
1419003000NRG23140320230039213
|
N0323007311A6
|
14/03/2023
|
Javid Ahmad Magray
|
Javid Ahmad Magray
|
1419003WL008622
|
00200
|
JAKA0HAJJIN
|
3632
|
02/04/2023
|
No Such Account
|
320
|
JK1419003015_190323FTO_375452
|
1419003000NRG23150320230042998
|
N032302A055D2
|
19/03/2023
|
Misra Begum
|
Misra Begum
|
1419003WL008903
|
00200
|
JAKA0HAJJIN
|
908
|
04/04/2023
|
No Such Account
|
321
|
JK1419003024_221222APB_FTO_259041
|
1419003000NRG23211220220022716
|
A034230000263
|
22/12/2022
|
Ab Razak Pahloo
|
Ab Razak Pahloo
|
1419003WL006309
|
00200
|
JAKA0AJJASS
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
JK1419003032_270722APB_FTO_62854
|
1419003000NRG23220720220004264
|
A211220001264
|
27/07/2022
|
MOHAMMAD ASHRAF SOFI
|
MOHAMMAD ASHRAF SOFI
|
1419003WL000772
|
00200
|
JAKA0HAJJIN
|
3632
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
JK1419003003_270323APB_FTO_396068
|
1419003000NRG23240120230033316
|
A094230065995
|
27/03/2023
|
Fayaz AHmad
|
Fayaz AHmad
|
1419003WL007793
|
00200
|
JAKA0AJJASS
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
JK1419003003_270323APB_FTO_396068
|
1419003000NRG23240120230033319
|
A094230066011
|
27/03/2023
|
Gulshana Bagum
|
Gulshana Bagum
|
1419003WL007793
|
00200
|
JAKA0AJJASS
|
1589
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
325
|
JK1419003020_020223FTO_332267
|
1419003000NRG23270120230033986
|
N0223000F7011
|
02/02/2023
|
Tanveer Ahmad Dar
|
Tanveer Ahmad Dar
|
1419003WL007884
|
00200
|
JAKA0NDKHAI
|
3178
|
08/02/2023
|
No Such Account
|
326
|
JK1419003008_030123APB_FTO_287354
|
1419003000NRG23301220220025705
|
A036230002273
|
03/01/2023
|
Farooq AHmad
|
Farooq AHmad
|
1419003WL006902
|
00200
|
JAKA0HAJJIN
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
JK1419003007_170922APB_FTO_112371
|
1419003007NRG23160920220007470
|
A265220008153
|
17/09/2022
|
Ali mohd
|
Ali mohd
|
1419003007WL001765
|
00200
|
JAKA0SAFAPO
|
3405
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
JK1419003014_190323FTO_376671
|
1419003014NRG23190320230045450
|
N032301E3C937
|
19/03/2023
|
RASHIDA
|
RASHIDA
|
1419003014WL009209
|
00200
|
JAKA0HAJJIN
|
681
|
02/04/2023
|
Account closed
|
329
|
JK1419003021_110622APB_FTO_33274
|
1419003021NRG23090620220001700
|
A169220010671
|
11/06/2022
|
Gh Ahmad Khan
|
Gh Ahmad Khan
|
1419003021WL000350
|
00200
|
JAKA0HAJJIN
|
3632
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
JK1419003021_140722APB_FTO_52125
|
1419003021NRG23130720220003913
|
A200220000495
|
14/07/2022
|
Mushtaq AHmad
|
Mushtaq AHmad
|
1419003021WL000681
|
00200
|
JAKA0HAJJIN
|
2497
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
JK1419003021_140722APB_FTO_52125
|
1419003021NRG23130720220003917
|
A200220000494
|
14/07/2022
|
Firdous Ahmad Wagay
|
Firdous Ahmad Wagay
|
1419003021WL000682
|
00200
|
JAKA0HAJJIN
|
3178
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
JK1419001054_300323APB_FTO_405864
|
1419001000NRG23300320230052864
|
A094230159290
|
30/03/2023
|
Naseer iqbal dar
|
Naseer iqbal dar
|
1419001WL010172
|
00200
|
JAKA0WULLAR
|
3405
|
04/04/2023
|
Account closed
|
333
|
JK1419001042_300323FTO_406109
|
1419001000NRG23300320230052976
|
N032303349425
|
30/03/2023
|
Md Iqbal
|
Md Iqbal
|
1419001WL010198
|
00200
|
JAKA0PAZAAL
|
3405
|
04/04/2023
|
Account closed
|
334
|
JK1419003014_290622FTO_42803
|
1419003000NRG23020620220001368
|
N062203BE6846
|
29/06/2022
|
Khursheed Ahmad Wagay
|
Khursheed Ahmad Wagay
|
1419003WL000265
|
00200
|
JAKA0HAJJIN
|
1816
|
06/07/2022
|
No Such Account
|
335
|
JK1419003014_290622FTO_42803
|
1419003000NRG23020620220001370
|
N062203BE6847
|
29/06/2022
|
Khursheed Ahmad Wagay
|
Khursheed Ahmad Wagay
|
1419003WL000265
|
00200
|
JAKA0HAJJIN
|
2043
|
06/07/2022
|
No Such Account
|
336
|
JK1419003007_030922APB_FTO_96817
|
1419003000NRG23030920220005974
|
A252220002847
|
03/09/2022
|
nazir AHmad
|
nazir AHmad
|
1419003WL001297
|
00200
|
JAKA0SAFAPO
|
3632
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
JK1419003017_070922APB_FTO_100710
|
1419003000NRG23030920220006062
|
A255220001042
|
07/09/2022
|
Ab Samad Dar
|
Ab Samad Dar
|
1419003WL001302
|
00200
|
JAKA0HAJJIN
|
3632
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
JK1419003022_120522FTO_22328
|
1419003000NRG23090520220000330
|
N052201099912
|
12/05/2022
|
Hafeeza Begum
|
Hafeeza Begum
|
1419003WL000063
|
00200
|
JAKA0ESADER
|
1589
|
18/05/2022
|
No Such Account
|
339
|
JK1419003022_120522FTO_22328
|
1419003000NRG23090520220000362
|
N052201099921
|
12/05/2022
|
TARIQ AHMAD
|
TARIQ AHMAD
|
1419003WL000065
|
00200
|
JAKA0AJJASS
|
2951
|
18/05/2022
|
Account closed
|
340
|
JK1419003006_220822APB_FTO_85143
|
1419003000NRG23100820220004832
|
A239220002022
|
22/08/2022
|
Habibullah rather
|
Habibullah rather
|
1419003WL000958
|
00200
|
JAKA0HAJJIN
|
3632
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
JK1419003008_140323APB_FTO_361850
|
1419003000NRG23140320230039003
|
A092230217542
|
14/03/2023
|
MOHAMMAD SHAFI RATHER
|
MOHAMMAD SHAFI RATHER
|
1419003WL008616
|
00200
|
JAKA0HAJJIN
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
JK1419003008_140323APB_FTO_361850
|
1419003000NRG23140320230039004
|
A092230217543
|
14/03/2023
|
MOHAMMAD SHAFI RATHER
|
MOHAMMAD SHAFI RATHER
|
1419003WL008616
|
00200
|
JAKA0HAJJIN
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
JK1419003008_140323APB_FTO_361850
|
1419003000NRG23140320230039503
|
A092230217541
|
14/03/2023
|
MOHAMMAD SHAFI RATHER
|
MOHAMMAD SHAFI RATHER
|
1419003WL008643
|
00200
|
JAKA0HAJJIN
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
JK1419003011_150323FTO_365658
|
1419003000NRG23140320230041383
|
N032301E29042
|
15/03/2023
|
Gh AHmad dar
|
Gh AHmad dar
|
1419003WL008781
|
00200
|
JAKA0NDKHAI
|
2951
|
02/04/2023
|
No Such Account
|
345
|
JK1419003014_180622FTO_36370
|
1419003000NRG23140620220001827
|
N062201AADF49
|
18/06/2022
|
Raziya Tariq
|
Raziya Tariq
|
1419003WL000374
|
00200
|
JAKA0SUMBAL
|
2270
|
24/06/2022
|
Account closed
|
346
|
JK1419003016_201222FTO_253574
|
1419003000NRG23171220220021592
|
N1222014F4BA3
|
20/12/2022
|
MOHD AFZAL GANIE
|
MOHD AFZAL GANIE
|
1419003WL006124
|
00200
|
JAKA0HAJJIN
|
3178
|
03/02/2023
|
Account closed
|
347
|
JK1419003017_230922APB_FTO_122947
|
1419003000NRG23200920220007899
|
A272220003389
|
23/09/2022
|
Ab Samad Dar
|
Ab Samad Dar
|
1419003WL001922
|
00200
|
JAKA0HAJJIN
|
2270
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
JK1419003021_300323APB_FTO_408023
|
1419003000NRG23300320230053484
|
A094230158815
|
30/03/2023
|
Manzoori Ahmad Malik
|
Manzoori Ahmad Malik
|
1419003WL010249
|
00200
|
JAKA0HAJJIN
|
3632
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
JK1419003002_130323APB_FTO_361146
|
1419003002NRG23070320230037733
|
A092230189832
|
13/03/2023
|
Mohd Altaf rather
|
Mohd Altaf rather
|
1419003002WL008447
|
00200
|
JAKA0AJJASS
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
JK1419003007_150922APB_FTO_109565
|
1419003007NRG23150920220007323
|
A263220000004
|
15/09/2022
|
nazir AHmad
|
nazir AHmad
|
1419003007WL001727
|
00200
|
JAKA0SAFAPO
|
3178
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
JK1419003015_250323FTO_390410
|
1419003015NRG23200320230046066
|
N032302A0572E
|
25/03/2023
|
Mohd Rajab Sheer Gojri
|
Mohd Rajab Sheer Gojri
|
1419003015WL009272
|
00200
|
JAKA0HAJJIN
|
681
|
04/04/2023
|
No Such Account
|
352
|
JK1419003015_250323FTO_390410
|
1419003015NRG23200320230046068
|
N032302A0572F
|
25/03/2023
|
Mohd Rajab Sheer Gojri
|
Mohd Rajab Sheer Gojri
|
1419003015WL009272
|
00200
|
JAKA0HAJJIN
|
1362
|
04/04/2023
|
No Such Account
|
353
|
JK1419001048_050123APB_FTO_293526
|
1419001000NRG23050120230027431
|
A036230039266
|
05/01/2023
|
Ab Rashid wani
|
Ab Rashid wani
|
1419001WL007152
|
00200
|
JAKA0WULLAR
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
JK1419001040_160123APB_FTO_313171
|
1419001000NRG23060120230027778
|
A037230023676
|
16/01/2023
|
Altaf Ahmad Dar
|
Altaf Ahmad Dar
|
1419001WL007181
|
00200
|
JAKA0PAZAAL
|
3405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
JK1419001033_160323APB_FTO_369991
|
1419001000NRG23060320230037509
|
A092230408252
|
16/03/2023
|
Mahir Ali
|
Mahir Ali
|
1419001WL008407
|
00200
|
JAKA0ALOOSA
|
3632
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
JK1419001033_160323APB_FTO_369991
|
1419001000NRG23060320230037510
|
A092230408251
|
16/03/2023
|
Mahir Ali
|
Mahir Ali
|
1419001WL008407
|
00200
|
JAKA0ALOOSA
|
3178
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
357
|
JK1419001033_090622FTO_32675
|
1419001000NRG23090620220001677
|
N06220112CE98
|
09/06/2022
|
Liyaqat Ahmad
|
Liyaqat Ahmad
|
1419001WL000341
|
00200
|
JAKA0HBEIGH
|
3632
|
18/06/2022
|
No Such Account
|
358
|
JK1419001053_241122FTO_203166
|
1419001000NRG23121120220014898
|
N1122016F9CC3
|
24/11/2022
|
Shamsuddin Gojer
|
Shamsuddin Gojer
|
1419001WL004562
|
00200
|
JAKA0WULLAR
|
908
|
30/11/2022
|
No Such Account
|
359
|
JK1419001053_241122FTO_203166
|
1419001000NRG23121120220014899
|
N1122016F9CC4
|
24/11/2022
|
Shamsuddin Gojer
|
Shamsuddin Gojer
|
1419001WL004562
|
00200
|
JAKA0WULLAR
|
3178
|
30/11/2022
|
No Such Account
|
360
|
JK1419001021_260323FTO_393858
|
1419001000NRG23150320230043466
|
N032302ABD98C
|
26/03/2023
|
Mushtaq Ah Gojar
|
Mushtaq Ah Gojar
|
1419001WL008963
|
00184
|
JAKA0GRAMEN
|
2951
|
04/04/2023
|
No Such Account
|
361
|
JK1419001032_200323FTO_378678
|
1419001000NRG23190320230045820
|
N032301C7AB80
|
20/03/2023
|
Shabir AH Bhat
|
Shabir AH Bhat
|
1419001WL009236
|
00200
|
JAKA0ALOOSA
|
3632
|
02/04/2023
|
No Such Account
|
362
|
JK1419001050_040822FTO_69587
|
1419001000NRG23200720220004229
|
N0822004B1AE6
|
04/08/2022
|
Javid Ahmad khan
|
Javid Ahmad khan
|
1419001WL000764
|
00184
|
JAKA0GRAMEN
|
3405
|
11/08/2022
|
No Such Account
|
363
|
JK1419001016_010822FTO_66147
|
1419001000NRG23270720220004411
|
N072202CB135C
|
01/08/2022
|
Muneera Begum
|
Muneera Begum
|
1419001WL000807
|
00184
|
JAKA0GRAMEN
|
3178
|
05/08/2022
|
Account closed
|
364
|
JK1419001041_280722APB_FTO_63357
|
1419001000NRG23280720220004428
|
A215220000338
|
28/07/2022
|
Wazir Ahmad Khan
|
Wazir Ahmad Khan
|
1419001WL000816
|
00200
|
JAKA0TPBAND
|
3405
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
JK1419001002_281222APB_FTO_275059
|
1419001000NRG23281220220024603
|
A034230092134
|
28/12/2022
|
Masrat Begum
|
Masrat Begum
|
1419001WL006721
|
00200
|
JAKA0ALOOSA
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
JK1419001003_290323APB_FTO_404378
|
1419001000NRG23290320230052512
|
A132230005864
|
29/03/2023
|
Ab Rashid SG
|
Ab Rashid SG
|
1419001WL010122
|
00200
|
JAKA0ALOOSA
|
2043
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
JK1419003017_021022APB_FTO_139817
|
1419003000NRG22280320220063247
|
A284220005928
|
02/10/2022
|
Ab Ahad Dar
|
Ab Ahad Dar
|
1419003WL004483
|
00200
|
JAKA0HAJJIN
|
3424
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
JK1419003008_020223APB_FTO_332127
|
1419003000NRG23020220230035383
|
A046230006890
|
02/02/2023
|
Ab Majeed Dar
|
Ab Majeed Dar
|
1419003WL008053
|
00200
|
JAKA0HAJJIN
|
2951
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
JK1419003024_170522FTO_23585
|
1419003000NRG23130520220000517
|
N052201237B60
|
17/05/2022
|
Suhail AHmad Mathanji
|
Suhail AHmad Mathanji
|
1419003WL000108
|
00200
|
JAKA0AJJASS
|
2497
|
25/05/2022
|
Account closed
|
370
|
JK1419003021_010622APB_FTO_29294
|
1419003000NRG23130520220000536
|
A160220000267
|
01/06/2022
|
MOHD SHAFI MIR
|
MOHD SHAFI MIR
|
1419003WL000109
|
00200
|
JAKA0HAJJIN
|
2497
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
JK1419003021_230622APB_FTO_38913
|
1419003000NRG23220620220002634
|
A183220020202
|
23/06/2022
|
Mushtaq AHmad
|
Mushtaq AHmad
|
1419003WL000477
|
00200
|
JAKA0HAJJIN
|
3178
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
JK1419003021_230622APB_FTO_38913
|
1419003000NRG23220620220002636
|
A183220020200
|
23/06/2022
|
Gh Ahmad Khan
|
Gh Ahmad Khan
|
1419003WL000477
|
00200
|
JAKA0HAJJIN
|
3178
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
JK1419003008_230522APB_FTO_25452
|
1419003000NRG23230520220000861
|
A147220000330
|
23/05/2022
|
MOHD HUSSAIN RATHER
|
MOHD HUSSAIN RATHER
|
1419003WL000171
|
00200
|
JAKA0SAFAPO
|
3405
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
JK1419003006_110722APB_FTO_50439
|
1419003000NRG23070720220003801
|
A206220003083
|
11/07/2022
|
ASIF AHMAD
|
ASIF AHMAD
|
1419003WL000663
|
00200
|
JAKA0HAJJIN
|
3632
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
JK1419003006_100323APB_FTO_357533
|
1419003000NRG23080320230038031
|
A081230187634
|
10/03/2023
|
Manzoor AHmad ganai
|
Manzoor AHmad ganai
|
1419003WL008474
|
00200
|
JAKA0HAJJIN
|
3246
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
JK1419003006_100323APB_FTO_357533
|
1419003000NRG23080320230038032
|
A081230187770
|
10/03/2023
|
Manzoor AHmad ganai
|
Manzoor AHmad ganai
|
1419003WL008474
|
00200
|
JAKA0HAJJIN
|
250
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
JK1419003001_200323APB_FTO_379728
|
1419003000NRG23160320230044430
|
A092230205019
|
20/03/2023
|
Aisha begum
|
Aisha begum
|
1419003WL009081
|
00200
|
JAKA0AJJASS
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
JK1419003025_230622FTO_39010
|
1419003000NRG23160620220002097
|
N062203008C03
|
23/06/2022
|
Mohd ASHraf Mir
|
Mohd ASHraf Mir
|
1419003WL000408
|
00200
|
JAKA0HAJJIN
|
2497
|
02/07/2022
|
A/c Blocked or Frozen
|
379
|
JK1419003025_200123FTO_318616
|
1419003000NRG23190120230031724
|
N0123016F9C66
|
20/01/2023
|
AB qayoom Bhat
|
AB qayoom Bhat
|
1419003WL007640
|
00200
|
JAKA0HAJJIN
|
3405
|
05/02/2023
|
No Such Account
|
380
|
JK1419003016_290622APB_FTO_42326
|
1419003000NRG23240520220000926
|
A190220001189
|
29/06/2022
|
zahoor ahmad
|
zahoor ahmad
|
1419003WL000186
|
00200
|
JAKA0HAJJIN
|
3632
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
JK1419003006_110722APB_FTO_50439
|
1419003000NRG23250520220000992
|
A206220003080
|
11/07/2022
|
Nissar ah bahar
|
Nissar ah bahar
|
1419003WL000196
|
00200
|
JAKA0HAJJIN
|
2270
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
JK1419003007_080822APB_FTO_72722
|
1419003000NRG23270520220001113
|
A229220000632
|
08/08/2022
|
IRSHAD AHMAD BHAT
|
IRSHAD AHMAD BHAT
|
1419003WL000214
|
00200
|
JAKA0SAFAPO
|
3405
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
JK1419003003_281222APB_FTO_277062
|
1419003000NRG23281220220024737
|
A034230105343
|
28/12/2022
|
Gh Nabi Rather
|
Gh Nabi Rather
|
1419003WL006734
|
00200
|
JAKA0AJJASS
|
2497
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
384
|
JK1419003012_300323APB_FTO_409412
|
1419003000NRG23290320230052520
|
A124230020580
|
30/03/2023
|
MOHAMMAD KAMAL
|
MOHAMMAD KAMAL
|
1419003WL010123
|
00200
|
JAKA0HAJJIN
|
2043
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
JK1419003012_300323APB_FTO_409412
|
1419003000NRG23290320230052526
|
A124230020577
|
30/03/2023
|
Shabir Ah Dar
|
Shabir Ah Dar
|
1419003WL010123
|
00200
|
JAKA0HAJJIN
|
2043
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
JK1419003017_020522APB_FTO_18925
|
1419003000NRG23300420220000094
|
A192220000070
|
02/05/2022
|
Gulla Khanday
|
Gulla Khanday
|
1419003WL000014
|
00200
|
JAKA0HAJJIN
|
2996
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
JK1419003022_250323APB_FTO_390228
|
1419003022NRG23240320230047507
|
A092230539749
|
25/03/2023
|
ZAMROODA BEGUUM
|
ZAMROODA BEGUUM
|
1419003022WL009536
|
00200
|
JAKA0HAJJIN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
JK1419004005_080123APB_FTO_298805
|
1419004000NRG23080120230028373
|
A036230079969
|
08/01/2023
|
Mohammad Yaseen
|
Mohammad Yaseen
|
1419004WL007269
|
00200
|
JAKA0GAMUDD
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
JK1419004006_100323APB_FTO_357391
|
1419004000NRG23090320230038106
|
A081230140055
|
10/03/2023
|
NOOR MOHD
|
NOOR MOHD
|
1419004WL008489
|
00354
|
PUNB0317600
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
JK1419004011_281222APB_FTO_276213
|
1419004000NRG23281220220024785
|
A034230097825
|
28/12/2022
|
Manzoor Ahmad Bhat
|
Manzoor Ahmad Bhat
|
1419004WL006743
|
00200
|
JAKA0NARBAL
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
JK1419005010_290323FTO_405034
|
1419005000NRG21270320230071774
|
N0323032A582E
|
29/03/2023
|
Gulab Lone
|
Gulab Lone
|
1419005WL0004568
|
00200
|
JAKA0TULAIL
|
3060
|
04/04/2023
|
No Such Account
|
392
|
JK1419001002_260323APB_FTO_394231
|
1419001000NRG23260320230050196
|
A094230051874
|
26/03/2023
|
Misra
|
Misra
|
1419001WL009850
|
00200
|
JAKA0ALOOSA
|
3632
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
JK1419001016_300323FTO_406569
|
1419001000NRG23260320230050486
|
N032303403E76
|
30/03/2023
|
Muneera Begum
|
Muneera Begum
|
1419001WL0009869
|
00200
|
JAKA0WULLAR
|
3178
|
04/04/2023
|
No Such Account
|
394
|
JK1419001012_300323FTO_409595
|
1419001000NRG23300320230053717
|
N0323034FD286
|
30/03/2023
|
Mushtaq Ahmad
|
Mushtaq Ahmad
|
1419001WL010268
|
00200
|
JAKA0ALOOSA
|
3178
|
04/05/2023
|
No Such Account
|
395
|
JK1419001002_310123APB_FTO_330104
|
1419001000NRG23310120230035031
|
A039230008604
|
31/01/2023
|
Masrat Begum
|
Masrat Begum
|
1419001WL008013
|
00200
|
JAKA0ALOOSA
|
3178
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
JK1419001036_310323APB_FTO_410805
|
1419001000NRG23310320230054058
|
A124230018830
|
31/03/2023
|
Gh Rasool Lone
|
Gh Rasool Lone
|
1419001WL010303
|
00184
|
JAKA0GRAMEN
|
3405
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
JK1419001036_310323APB_FTO_410805
|
1419001000NRG23310320230054059
|
A124230018831
|
31/03/2023
|
Gh Rasool Lone
|
Gh Rasool Lone
|
1419001WL010303
|
00184
|
JAKA0GRAMEN
|
3178
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
JK1419003021_190422APB_FTO_11877
|
1419003000NRG22050420220066357
|
A120220002441
|
19/04/2022
|
Gh Ahmad
|
Gh Ahmad
|
1419003WL004692
|
00200
|
JAKA0HAJJIN
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
JK1419003021_190422APB_FTO_11877
|
1419003000NRG22050420220066362
|
A120220002447
|
19/04/2022
|
Mushtaq AHmad
|
Mushtaq AHmad
|
1419003WL004692
|
00200
|
JAKA0HAJJIN
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
JK1419003021_190422APB_FTO_11877
|
1419003000NRG22050420220066382
|
A120220002442
|
19/04/2022
|
MOHD SHAFI MIR
|
MOHD SHAFI MIR
|
1419003WL004692
|
00200
|
JAKA0HAJJIN
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
JK1419003027_051122APB_FTO_175679
|
1419003000NRG23021120220014019
|
A319220006397
|
05/11/2022
|
Farooq ah. margo
|
Farooq ah. margo
|
1419003WL004208
|
00200
|
JAKA0HAJJIN
|
2270
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
JK1419003007_030123APB_FTO_288661
|
1419003000NRG23030120230026496
|
A036230036798
|
03/01/2023
|
Fatima Begum
|
Fatima Begum
|
1419003WL007025
|
00200
|
JAKA0SAFAPO
|
2043
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
JK1419003021_100323APB_FTO_358236
|
1419003000NRG23040320230037220
|
A081230161705
|
10/03/2023
|
Mushtaq Ah Dar
|
Mushtaq Ah Dar
|
1419003WL008367
|
00200
|
JAKA0HAJJIN
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
JK1419003027_051122APB_FTO_175679
|
1419003000NRG23101020220011254
|
A319220006396
|
05/11/2022
|
Farooq ah. margo
|
Farooq ah. margo
|
1419003WL003044
|
00200
|
JAKA0HAJJIN
|
227
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
JK1419003007_210123APB_FTO_320010
|
1419003000NRG23110120230029633
|
A037230044547
|
21/01/2023
|
Fatima Begum
|
Fatima Begum
|
1419003WL007424
|
00200
|
JAKA0SAFAPO
|
1362
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
JK1419003011_170323APB_FTO_371953
|
1419003000NRG23130320230038785
|
A092230228991
|
17/03/2023
|
JAVID AHMAD YATOO
|
JAVID AHMAD YATOO
|
1419003WL008582
|
00200
|
JAKA0NDKHAI
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
JK1419003030_230323APB_FTO_384402
|
1419003000NRG23190320230045739
|
A092230539866
|
23/03/2023
|
Mohammad maqbool marazi
|
Mohammad maqbool marazi
|
1419003WL009227
|
00200
|
JAKA0HAJJIN
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
JK1419003007_210123APB_FTO_320010
|
1419003000NRG23200120230032318
|
A037230044567
|
21/01/2023
|
IRSHAD AHMAD BHAT
|
IRSHAD AHMAD BHAT
|
1419003WL007702
|
00200
|
JAKA0SAFAPO
|
3405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
JK1419003018_230323FTO_386413
|
1419003000NRG23220320230046769
|
N0323025255B0
|
23/03/2023
|
Tariq Ahmad malla
|
Tariq Ahmad malla
|
1419003WL009352
|
00200
|
JAKA0HAJJIN
|
681
|
02/04/2023
|
No Such Account
|
410
|
JK1419003019_260123FTO_325403
|
1419003000NRG23230120230033253
|
N012301D4306E
|
26/01/2023
|
Reyaz Ahmad Hurrah
|
Reyaz Ahmad Hurrah
|
1419003WL007791
|
00200
|
JAKA0NDKHAI
|
3632
|
06/02/2023
|
Account closed
|
411
|
JK1419004018_020123FTO_287181
|
1419004000NRG23020120230026293
|
N0123000D1773
|
02/01/2023
|
GULZAR AHMAD KALOO
|
GULZAR AHMAD KALOO
|
1419004WL006983
|
00184
|
JAKA0GRAMEN
|
3405
|
04/02/2023
|
Account closed
|
412
|
JK1419004002_091222FTO_228749
|
1419004000NRG23031120220014108
|
N122200AA82E7
|
09/12/2022
|
FATA BEGUM
|
FATA BEGUM
|
1419004WL004247
|
00200
|
JAKA0SAFAPO
|
227
|
02/02/2023
|
No Such Account
|
413
|
JK1419004002_091222FTO_228749
|
1419004000NRG23031120220014109
|
N122200AA82E8
|
09/12/2022
|
FATA BEGUM
|
FATA BEGUM
|
1419004WL004247
|
00200
|
JAKA0SAFAPO
|
2270
|
02/02/2023
|
No Such Account
|
414
|
JK1419004003_060123FTO_294022
|
1419004000NRG23050120230027530
|
N012300A22E96
|
06/01/2023
|
SHABIR AHMAD GANIE
|
SHABIR AHMAD GANIE
|
1419004WL007160
|
00184
|
JAKA0GRAMEN
|
2497
|
07/02/2023
|
Account closed
|
415
|
JK1419004007_071222APB_FTO_225959
|
1419004000NRG23061220220018487
|
A345220003550
|
07/12/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1419004WL005447
|
00200
|
JAKA0GAMUDD
|
1362
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
JK1419004017_121222FTO_236862
|
1419004000NRG23101220220019698
|
N122200D710AF
|
12/12/2022
|
Shameema
|
Shameema
|
1419004WL005734
|
00354
|
PUNB0317600
|
227
|
02/02/2023
|
No Such Account
|
417
|
JK1419004017_121222FTO_236862
|
1419004000NRG23111220220019934
|
N122200D710B0
|
12/12/2022
|
Shameema
|
Shameema
|
1419004WL005781
|
00354
|
PUNB0317600
|
227
|
02/02/2023
|
No Such Account
|
418
|
JK1419004008_250323APB_FTO_392180
|
1419004000NRG23140320230041595
|
A094230047204
|
25/03/2023
|
ZAHID MAQBOOL
|
ZAHID MAQBOOL
|
1419004WL008795
|
00184
|
JAKA0GRAMEN
|
3632
|
04/04/2023
|
Unclaimed/DEAF accounts
|
419
|
JK1419004008_250323APB_FTO_392180
|
1419004000NRG23150320230042898
|
A094230047086
|
25/03/2023
|
Hilal Ah Dar
|
Hilal Ah Dar
|
1419004WL008897
|
00184
|
JAKA0GRAMEN
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
JK1419004012_151222FTO_243806
|
1419004000NRG23151220220021133
|
N122201026879
|
15/12/2022
|
BILAL AHMAD MIR
|
BILAL AHMAD MIR
|
1419004WL006046
|
00200
|
JAKA0SUMBAL
|
1135
|
02/02/2023
|
Account closed
|
421
|
JK1419004008_250323APB_FTO_392180
|
1419004000NRG23160320230044143
|
A094230047087
|
25/03/2023
|
Hilal Ah Dar
|
Hilal Ah Dar
|
1419004WL009062
|
00184
|
JAKA0GRAMEN
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
JK1419004003_221222FTO_258037
|
1419004000NRG23201220220022590
|
N12220168993A
|
22/12/2022
|
ABDUL RAHIM SOFI
|
ABDUL RAHIM SOFI
|
1419004WL006287
|
00200
|
JAKA0MMSUMB
|
1362
|
03/02/2023
|
No Such Account
|
423
|
JK1419004003_250123FTO_324596
|
1419004000NRG23240120230033449
|
N0223005A34CD
|
25/01/2023
|
SHABIR AHMAD GANIE
|
SHABIR AHMAD GANIE
|
1419004WL007809
|
00184
|
JAKA0GRAMEN
|
2043
|
17/02/2023
|
Account closed
|
424
|
JK1419004011_260323APB_FTO_393250
|
1419004000NRG23240320230047277
|
A094230010056
|
26/03/2023
|
MOHD ABDULLAH DAR
|
MOHD ABDULLAH DAR
|
1419004WL009473
|
00200
|
JAKA0ESINGH
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
JK1419004008_250323APB_FTO_392180
|
1419004000NRG23240320230047517
|
A094230047206
|
25/03/2023
|
ZAHID MAQBOOL
|
ZAHID MAQBOOL
|
1419004WL009537
|
00184
|
JAKA0GRAMEN
|
2270
|
04/04/2023
|
Unclaimed/DEAF accounts
|
426
|
JK1419004008_250323APB_FTO_392180
|
1419004000NRG23240320230047519
|
A094230047208
|
25/03/2023
|
ZAHID MAQBOOL
|
ZAHID MAQBOOL
|
1419004WL009537
|
00184
|
JAKA0GRAMEN
|
2724
|
04/04/2023
|
Unclaimed/DEAF accounts
|
427
|
JK1419004015_010123FTO_284861
|
1419004000NRG23261220220024111
|
N0123005DD81D
|
01/01/2023
|
Mohd Yousuf Dar
|
Mohd Yousuf Dar
|
1419004WL006617
|
00200
|
JAKA0MMSUMB
|
1135
|
05/02/2023
|
Account closed
|
428
|
JK1419004011_281222APB_FTO_276201
|
1419004000NRG23281220220024804
|
A034230107980
|
28/12/2022
|
GH HUSSAIN DAR
|
GH HUSSAIN DAR
|
1419004WL006746
|
00200
|
JAKA0ESINGH
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
JK1419004011_281222APB_FTO_276201
|
1419004000NRG23281220220024807
|
A034230108141
|
28/12/2022
|
MOHD YOUSF PARRAY
|
MOHD YOUSF PARRAY
|
1419004WL006746
|
00200
|
JAKA0ESINGH
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
JK1419004001_290123FTO_328444
|
1419004000NRG23290120230034503
|
N032301C478B7
|
29/01/2023
|
Shagufta
|
Shagufta
|
1419004WL007934
|
00184
|
JAKA0GRAMEN
|
2724
|
02/04/2023
|
No Such Account
|
431
|
JK1419004001_290123FTO_328444
|
1419004000NRG23290120230034508
|
N032301C478B9
|
29/01/2023
|
ISHFAQ AHMAD
|
ISHFAQ AHMAD
|
1419004WL007934
|
00200
|
JAKA0SUMBAL
|
2724
|
02/04/2023
|
Account closed
|
432
|
JK1419005003_141022APB_FTO_156972
|
1419005000NRG23141020220011847
|
A293220001838
|
14/10/2022
|
Ab Rahim Lone
|
Ab Rahim Lone
|
1419005WL003206
|
00200
|
JAKA0TULAIL
|
3632
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
JK1419003031_250323FTO_390450
|
1419003000NRG23230320230047131
|
N0323028C023A
|
25/03/2023
|
SONAULLAH MIR
|
SONAULLAH MIR
|
1419003WL009443
|
00200
|
JAKA0SOPORE
|
2951
|
02/04/2023
|
Account closed
|
434
|
JK1419003015_230622FTO_39002
|
1419003000NRG23230620220002763
|
N062203008BB6
|
23/06/2022
|
Mohd Ayoub
|
Mohd Ayoub
|
1419003WL000499
|
00200
|
JAKA0HAJJIN
|
3405
|
02/07/2022
|
No Such Account
|
435
|
JK1419003006_121122APB_FTO_183490
|
1419003000NRG23281020220013320
|
A321220016525
|
12/11/2022
|
Mohd Akbar rather
|
Mohd Akbar rather
|
1419003WL003901
|
00200
|
JAKA0HAJJIN
|
227
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
JK1419003027_281122FTO_210008
|
1419003000NRG23281120220016901
|
N112201A968CB
|
28/11/2022
|
Gh Nabi Wagay
|
Gh Nabi Wagay
|
1419003WL005043
|
00200
|
JAKA0ESADER
|
3405
|
01/12/2022
|
A/c Blocked or Frozen
|
437
|
JK1419003006_121122APB_FTO_183490
|
1419003000NRG23311020220013625
|
A321220016524
|
12/11/2022
|
Mohd Akbar rather
|
Mohd Akbar rather
|
1419003WL004012
|
00200
|
JAKA0HAJJIN
|
1816
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
JK1419003006_121122APB_FTO_183490
|
1419003000NRG23311020220013632
|
A321220016532
|
12/11/2022
|
Ab Rashid wani
|
Ab Rashid wani
|
1419003WL004019
|
00200
|
JAKA0HAJJIN
|
227
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
JK1419004015_070422FTO_5143
|
1419004000NRG22070420220066418
|
N0422006CC376
|
07/04/2022
|
Rouf
|
Rouf
|
1419004WL004694
|
00200
|
JAKA0SUMBAL
|
1498
|
25/04/2022
|
No Such Account
|
440
|
JK1419004015_070422FTO_5143
|
1419004000NRG22070420220066440
|
N0422006CC37B
|
07/04/2022
|
GH MOHD MALLA
|
GH MOHD MALLA
|
1419004WL004696
|
00200
|
JAKA0SUMBAL
|
1498
|
25/04/2022
|
No Such Account
|
441
|
JK1419004015_070422FTO_5143
|
1419004000NRG22070420220066457
|
N0422006CC37C
|
07/04/2022
|
MALLA SUBHAN
|
MALLA SUBHAN
|
1419004WL004697
|
00200
|
JAKA0SUMBAL
|
1070
|
25/04/2022
|
No Such Account
|
442
|
JK1419004015_091222APB_FTO_230155
|
1419004000NRG23011220220017568
|
A033230020187
|
09/12/2022
|
AB RASHID MALLA
|
AB RASHID MALLA
|
1419004WL005220
|
00200
|
JAKA0SUMBAL
|
2497
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
JK1419004001_090123APB_FTO_301757
|
1419004000NRG23090120230028795
|
A038230021349
|
09/01/2023
|
Mushtaq Ah Dar
|
Mushtaq Ah Dar
|
1419004WL007332
|
00200
|
JAKA0MMSUMB
|
2724
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
JK1419004018_130123FTO_308957
|
1419004000NRG23130120230030340
|
N012300F19AD4
|
13/01/2023
|
GULZAR AHMAD KALOO
|
GULZAR AHMAD KALOO
|
1419004WL007485
|
00184
|
JAKA0GRAMEN
|
2497
|
05/02/2023
|
Account closed
|
445
|
JK1419004005_210223APB_FTO_340587
|
1419004000NRG23180220230035759
|
A061230000625
|
21/02/2023
|
Mohammad Yaseen
|
Mohammad Yaseen
|
1419004WL008152
|
00200
|
JAKA0GAMUDD
|
3405
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
JK1419004011_261222APB_FTO_270982
|
1419004000NRG23231220220023455
|
A034230098351
|
26/12/2022
|
GH MOHMMAD DAR
|
GH MOHMMAD DAR
|
1419004WL006479
|
00200
|
JAKA0ESINGH
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
JK1419004011_261222APB_FTO_270982
|
1419004000NRG23231220220023472
|
A034230098206
|
26/12/2022
|
GH MUSTAFA BHAT
|
GH MUSTAFA BHAT
|
1419004WL006481
|
00184
|
JAKA0GRAMEN
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
JK1419004011_261222APB_FTO_270982
|
1419004000NRG23241220220023625
|
A034230098253
|
26/12/2022
|
Fida Hussain Bhat
|
Fida Hussain Bhat
|
1419004WL006518
|
00200
|
JAKA0ESINGH
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
JK1419004009_301222APB_FTO_280393
|
1419004000NRG23301220220025613
|
A036230038285
|
30/12/2022
|
Mushtaq Ahmad
|
Mushtaq Ahmad
|
1419004WL006893
|
00184
|
JAKA0GRAMEN
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
JK1419005004_280323APB_FTO_399037
|
1419005000NRG23190320230045761
|
A094230137294
|
28/03/2023
|
Khatija Begum
|
Khatija Begum
|
1419005WL009231
|
00200
|
JAKA0TULAIL
|
3632
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
JK1419008002_180922FTO_114911
|
1419008000NRG23160920220007496
|
N12220071F09D
|
18/09/2022
|
Khatija Begum
|
Khatija Begum
|
1419008WL001768
|
00200
|
JAKA0ESINGH
|
2270
|
11/12/2022
|
No Such Account
|
452
|
JK1419008001_310323APB_FTO_410550
|
1419008000NRG23310320230054220
|
A124230023886
|
31/03/2023
|
mehmooda
|
mehmooda
|
1419008WL010355
|
00200
|
JAKA0GAMUDD
|
1135
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
453
|
JK1419001054_070722FTO_48182
|
1419001000NRG23070720220003853
|
N072200B6F1A8
|
07/07/2022
|
Mohd Shaban Wani
|
Mohd Shaban Wani
|
1419001WL000670
|
00200
|
JAKA0WULLAR
|
3405
|
13/07/2022
|
No Such Account
|
454
|
JK1419001014_190123APB_FTO_316532
|
1419001000NRG23110120230029593
|
A046230005020
|
19/01/2023
|
Shameema Begum
|
Shameema Begum
|
1419001WL007414
|
00200
|
JAKA0WULLAR
|
3632
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
JK1419001041_161122APB_FTO_189180
|
1419001000NRG23121120220014921
|
A329220001274
|
16/11/2022
|
Wazir Ahmad Khan
|
Wazir Ahmad Khan
|
1419001WL004577
|
00200
|
JAKA0TPBAND
|
1816
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
JK1419001052_131222FTO_238763
|
1419001000NRG23131220220020368
|
N122200D71422
|
13/12/2022
|
Farooq Ahmad khan
|
Farooq Ahmad khan
|
1419001WL005911
|
00200
|
JAKA0WULLAR
|
3405
|
02/02/2023
|
Account closed
|
457
|
JK1419001043_160323APB_FTO_367263
|
1419001000NRG23140320230040011
|
A092230131507
|
16/03/2023
|
Fasial Ahmad
|
Fasial Ahmad
|
1419001WL008677
|
00200
|
JAKA0TPBAND
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
JK1419001002_180123APB_FTO_315129
|
1419001000NRG23160120230031067
|
A038230000883
|
18/01/2023
|
Masrat Begum
|
Masrat Begum
|
1419001WL007549
|
00200
|
JAKA0ALOOSA
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
JK1419001016_010223FTO_331586
|
1419001000NRG23200120230032208
|
N032302AEE967
|
01/02/2023
|
Burhan shafi
|
Burhan shafi
|
1419001WL007691
|
00200
|
JAKA0WULLAR
|
3405
|
04/04/2023
|
No Such Account
|
460
|
JK1419001056_240922FTO_124009
|
1419001000NRG23210920220008194
|
N0922014E5C89
|
24/09/2022
|
Zamrooda Begum
|
Zamrooda Begum
|
1419001WL002037
|
00184
|
JAKA0GRAMEN
|
3405
|
29/09/2022
|
No Such Account
|
461
|
JK1419001051_260323FTO_392671
|
1419001000NRG23240320230047611
|
N032302A44867
|
26/03/2023
|
Sayeeda
|
Sayeeda
|
1419001WL009541
|
00184
|
JAKA0GRAMEN
|
3405
|
04/04/2023
|
No Such Account
|
462
|
JK1419001051_260323FTO_392671
|
1419001000NRG23250320230049020
|
N032302A44870
|
26/03/2023
|
Hilal ahmad bhat
|
Hilal ahmad bhat
|
1419001WL009692
|
00200
|
JAKA0WULLAR
|
3405
|
04/04/2023
|
No Such Account
|
463
|
JK1419001013_281222APB_FTO_276714
|
1419001000NRG23281220220025104
|
A034230075303
|
28/12/2022
|
Mohd Shafi
|
Mohd Shafi
|
1419001WL006778
|
00200
|
JAKA0ALOOSA
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
JK1419001052_300123APB_FTO_329402
|
1419001000NRG23300120230034724
|
A038230045832
|
30/01/2023
|
Arshad Hussain lone
|
Arshad Hussain lone
|
1419001WL007982
|
00200
|
JAKA0TPBAND
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
JK1419001052_300123APB_FTO_329402
|
1419001000NRG23300120230034735
|
A038230045858
|
30/01/2023
|
Aijaz Ahmad khan
|
Aijaz Ahmad khan
|
1419001WL007982
|
00200
|
JAKA0TPBAND
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
JK1419001039_300323FTO_409326
|
1419001000NRG23300320230053525
|
N0323034C0634
|
30/03/2023
|
Ali. Mohd
|
Ali. Mohd
|
1419001WL010255
|
00200
|
JAKA0TPBAND
|
3405
|
04/05/2023
|
Account closed
|
467
|
JK1419001052_030123FTO_288189
|
1419001000NRG23301220220025485
|
N012300197BBF
|
03/01/2023
|
Farooq Ahmad khan
|
Farooq Ahmad khan
|
1419001WL006850
|
00200
|
JAKA0WULLAR
|
3405
|
05/02/2023
|
Account closed
|
468
|
JK1419003006_061222APB_FTO_224001
|
1419003000NRG23061220220018470
|
A345220020386
|
06/12/2022
|
Ab Rashid wani
|
Ab Rashid wani
|
1419003WL005440
|
00200
|
JAKA0HAJJIN
|
2043
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
JK1419003010_190123APB_FTO_317018
|
1419003000NRG23150120230030936
|
A037230034887
|
19/01/2023
|
Gh Mohd Rather
|
Gh Mohd Rather
|
1419003WL007537
|
00200
|
JAKA0NDKHAI
|
3632
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
JK1419003012_150323APB_FTO_365999
|
1419003000NRG23150320230042510
|
A092230211551
|
15/03/2023
|
Gh mohiudin rather
|
Gh mohiudin rather
|
1419003WL008867
|
00200
|
JAKA0HAJJIN
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
JK1419003012_150323APB_FTO_365999
|
1419003000NRG23150320230042525
|
A092230211547
|
15/03/2023
|
SHAGUFTA
|
SHAGUFTA
|
1419003WL008867
|
00200
|
JAKA0HAJJIN
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
JK1419003012_150323APB_FTO_365999
|
1419003000NRG23150320230042529
|
A092230211549
|
15/03/2023
|
MOHAMMAD IQBAL
|
MOHAMMAD IQBAL
|
1419003WL008867
|
00200
|
JAKA0HAJJIN
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
JK1419003012_150323APB_FTO_365999
|
1419003000NRG23150320230042530
|
A092230211550
|
15/03/2023
|
Farida Begum
|
Farida Begum
|
1419003WL008867
|
00200
|
JAKA0HAJJIN
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
JK1419003006_180622APB_FTO_36367
|
1419003000NRG23180520220000708
|
A175220001665
|
18/06/2022
|
Nissar ah bahar
|
Nissar ah bahar
|
1419003WL000148
|
00200
|
JAKA0HAJJIN
|
1362
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
JK1419003016_081122APB_FTO_178381
|
1419003000NRG23191020220012647
|
A319220006371
|
08/11/2022
|
Anam Masood
|
Anam Masood
|
1419003WL003546
|
00200
|
JAKA0HAJJIN
|
227
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
JK1419003001_010822FTO_66987
|
1419003000NRG23200720220004246
|
N082200087E3A
|
01/08/2022
|
Adil Ahmad
|
Adil Ahmad
|
1419003WL000766
|
00200
|
JAKA0AJJASS
|
2497
|
05/08/2022
|
No Such Account
|
477
|
JK1419003012_250323APB_FTO_391602
|
1419003000NRG23240320230047484
|
A092230391629
|
25/03/2023
|
Gh mohiudin rather
|
Gh mohiudin rather
|
1419003WL009526
|
00200
|
JAKA0HAJJIN
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
JK1419003012_250323APB_FTO_391602
|
1419003000NRG23240320230047489
|
A092230391628
|
25/03/2023
|
Farida Begum
|
Farida Begum
|
1419003WL009526
|
00200
|
JAKA0HAJJIN
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
JK1419003012_250323APB_FTO_391602
|
1419003000NRG23240320230047492
|
A092230391627
|
25/03/2023
|
Tasleema Begum
|
Tasleema Begum
|
1419003WL009526
|
00200
|
JAKA0HAJJIN
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
JK1419003008_190323APB_FTO_376545
|
1419003008NRG23180320230045031
|
A092230204177
|
19/03/2023
|
Javid Ah Dar
|
Javid Ah Dar
|
1419003008WL009165
|
00200
|
JAKA0HAJJIN
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
JK1419003008_190323APB_FTO_376545
|
1419003008NRG23180320230045046
|
A092230204196
|
19/03/2023
|
MOHAMMAD SHAFI RATHER
|
MOHAMMAD SHAFI RATHER
|
1419003008WL009168
|
00200
|
JAKA0HAJJIN
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
JK1419004011_060123APB_FTO_294034
|
1419004000NRG23050120230027401
|
A036230020277
|
06/01/2023
|
GH MOHMMAD DAR
|
GH MOHMMAD DAR
|
1419004WL007150
|
00200
|
JAKA0ESINGH
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
JK1419004008_250323FTO_392152
|
1419004000NRG23140320230041592
|
N032302A0BC65
|
25/03/2023
|
Shahnawaz
|
Shahnawaz
|
1419004WL008795
|
00200
|
JAKA0SUMBAL
|
3632
|
04/04/2023
|
No Such Account
|
484
|
JK1419004005_221222APB_FTO_258010
|
1419004000NRG23201220220022681
|
A034230001059
|
22/12/2022
|
Mohammad Yaseen
|
Mohammad Yaseen
|
1419004WL006302
|
00200
|
JAKA0GAMUDD
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
JK1419004018_020123APB_FTO_287198
|
1419004000NRG23211220220022982
|
A035230054658
|
02/01/2023
|
Gh mohi udin bhat
|
Gh mohi udin bhat
|
1419004WL006381
|
00200
|
JAKA0MMSUMB
|
2043
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
JK1419004008_250323FTO_392152
|
1419004000NRG23240320230047512
|
N032302A0BC66
|
25/03/2023
|
Shahnawaz
|
Shahnawaz
|
1419004WL009537
|
00200
|
JAKA0SUMBAL
|
2270
|
04/04/2023
|
No Such Account
|
487
|
JK1419004008_250323FTO_392152
|
1419004000NRG23240320230047513
|
N032302A0BC67
|
25/03/2023
|
Shahnawaz
|
Shahnawaz
|
1419004WL009537
|
00200
|
JAKA0SUMBAL
|
2724
|
04/04/2023
|
No Such Account
|
488
|
JK1419004001_271222APB_FTO_273723
|
1419004000NRG23271220220024432
|
A038230008472
|
27/12/2022
|
Mushtaq Ah Dar
|
Mushtaq Ah Dar
|
1419004WL006700
|
00200
|
JAKA0MMSUMB
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
JK1419004008_250323FTO_392152
|
1419004000NRG23300120230034644
|
N032302A0BC63
|
25/03/2023
|
Shahnawaz
|
Shahnawaz
|
1419004WL007966
|
00200
|
JAKA0SUMBAL
|
3178
|
04/04/2023
|
No Such Account
|
490
|
JK1419004008_250323FTO_392152
|
1419004000NRG23300120230034646
|
N032302A0BC0E
|
25/03/2023
|
Reyaz AHmad Wagay
|
Reyaz AHmad Wagay
|
1419004WL007966
|
00184
|
JAKA0GRAMEN
|
3178
|
04/04/2023
|
No Such Account
|
491
|
JK1419004008_250323FTO_392152
|
1419004000NRG23300120230034649
|
N032302A0BC38
|
25/03/2023
|
AB MAJID TELI
|
AB MAJID TELI
|
1419004WL007966
|
00184
|
JAKA0GRAMEN
|
3178
|
04/04/2023
|
No Such Account
|
492
|
JK1419004008_250323FTO_392152
|
1419004000NRG23310120230034891
|
N032302A0BC64
|
25/03/2023
|
Shahnawaz
|
Shahnawaz
|
1419004WL008001
|
00200
|
JAKA0SUMBAL
|
3632
|
04/04/2023
|
No Such Account
|
493
|
JK1419004011_190123APB_FTO_316177
|
1419004000NRG23180120230031458
|
A037230043312
|
19/01/2023
|
Manzoor Ahmad Bhat
|
Manzoor Ahmad Bhat
|
1419004WL007602
|
00200
|
JAKA0NARBAL
|
2497
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
JK1419004011_190123APB_FTO_316177
|
1419004000NRG23180120230031462
|
A037230043313
|
19/01/2023
|
MOHD YOUSF PARRAY
|
MOHD YOUSF PARRAY
|
1419004WL007602
|
00200
|
JAKA0ESINGH
|
2497
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
JK1419004002_300323FTO_410050
|
1419004000NRG23200320230046028
|
N092300CF27B9
|
30/03/2023
|
Masrat Begum
|
Masrat Begum
|
1419004WL009261
|
00200
|
JAKA0SUMBAL
|
3178
|
18/11/2023
|
Account closed
|
496
|
JK1419004010_241222APB_FTO_264052
|
1419004000NRG23241220220023548
|
A035230088630
|
24/12/2022
|
GH HASAN MALLA
|
GH HASAN MALLA
|
1419004WL006493
|
00200
|
JAKA0SUMBAL
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
JK1419004002_300323FTO_410050
|
1419004000NRG23270120230033954
|
N092300CF27B8
|
30/03/2023
|
Masrat Begum
|
Masrat Begum
|
1419004WL007879
|
00200
|
JAKA0SUMBAL
|
3405
|
18/11/2023
|
Account closed
|
498
|
JK1419004011_281222APB_FTO_276179
|
1419004000NRG23281220220024793
|
A034230099659
|
28/12/2022
|
MOHD IBRAHIM BHAT
|
MOHD IBRAHIM BHAT
|
1419004WL006745
|
00200
|
JAKA0SINGPO
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
JK1419004011_281222FTO_276169
|
1419004000NRG23281220220024800
|
N122201FD544D
|
28/12/2022
|
ALI MOHD BHAT
|
ALI MOHD BHAT
|
1419004WL006745
|
00184
|
JAKA0GRAMEN
|
1362
|
03/02/2023
|
No Such Account
|
500
|
JK1419008001_140123FTO_310371
|
1419008000NRG23140120230030820
|
N0123011E9F23
|
14/01/2023
|
Neloofer Akhter
|
Neloofer Akhter
|
1419008WL007524
|
00200
|
JAKA0GAMUDD
|
2043
|
06/02/2023
|
Account closed
|
501
|
JK1419010005_261122FTO_206239
|
1419010000NRG23121120220014932
|
N1222001868A2
|
26/11/2022
|
Shaheena begum
|
Shaheena begum
|
1419010WL004584
|
00200
|
JAKA0WULLAR
|
3405
|
11/12/2022
|
No Such Account
|
502
|
JK1419011005_220422FTO_12765
|
1419011000NRG22220320220060989
|
N042201E4F904
|
22/04/2022
|
Naseer Ahmad
|
Naseer Ahmad
|
1419011WL004308
|
00200
|
JAKA0PAZAAL
|
3424
|
13/05/2022
|
No Such Account
|
503
|
JK1419012004_040123FTO_289805
|
1419012000NRG23030120230026830
|
N01230046F719
|
04/01/2023
|
Shahnawaz ahmad turk
|
Shahnawaz ahmad turk
|
1419012WL007073
|
00200
|
JAKA0ALOOSA
|
3632
|
03/02/2023
|
No Such Account
|
504
|
JK1419012004_290323FTO_404316
|
1419012000NRG23290320230052393
|
N0323031AA060
|
29/03/2023
|
Shabir ahmad kasana
|
Shabir ahmad kasana
|
1419012WL010108
|
00184
|
JAKA0GRAMEN
|
3632
|
04/04/2023
|
No Such Account
|
505
|
JK1419012004_290323FTO_404316
|
1419012000NRG23290320230052408
|
N0323031AA05E
|
29/03/2023
|
Afrooza Begum
|
Afrooza Begum
|
1419012WL010111
|
00184
|
JAKA0GRAMEN
|
3632
|
04/04/2023
|
No Such Account
|
506
|
JK1419012004_290323FTO_404316
|
1419012000NRG23290320230052412
|
N0323031AA05F
|
29/03/2023
|
Razia bano
|
Razia bano
|
1419012WL010111
|
00184
|
JAKA0GRAMEN
|
3632
|
04/04/2023
|
No Such Account
|
507
|
JK1419008002_140922FTO_108392
|
1419008000NRG23070920220006469
|
N12220071D439
|
14/09/2022
|
Khatija Begum
|
Khatija Begum
|
1419008WL001410
|
00200
|
JAKA0ESINGH
|
1362
|
11/12/2022
|
No Such Account
|
508
|
JK1419008002_211122FTO_197181
|
1419008000NRG23260920220009135
|
N1222006F7D61
|
21/11/2022
|
Khatija Begum
|
Khatija Begum
|
1419008WL002302
|
00200
|
JAKA0ESINGH
|
2043
|
11/12/2022
|
No Such Account
|
509
|
JK1419011001_130323FTO_360928
|
1419011000NRG23200120230031951
|
N032300F851EE
|
13/03/2023
|
M Aslam
|
M Aslam
|
1419011WL007679
|
00200
|
JAKA0WULLAR
|
3632
|
02/04/2023
|
Account closed
|
510
|
JK1419011004_020922FTO_96142
|
1419011000NRG23290820220005613
|
N1222007B61C0
|
02/09/2022
|
Ajaz Ahmad lone
|
Ajaz Ahmad lone
|
1419011WL001207
|
00200
|
JAKA0PAZAAL
|
1816
|
04/02/2023
|
Account closed
|
511
|
JK1419012001_040123FTO_289862
|
1419012000NRG23030120230026710
|
N012300469F56
|
04/01/2023
|
Gh Mohi ud din Dar
|
Gh Mohi ud din Dar
|
1419012WL007056
|
00184
|
JAKA0GRAMEN
|
3632
|
03/02/2023
|
No Such Account
|
512
|
JK1419012005_171022FTO_159431
|
1419012000NRG23171020220012296
|
N102201019505
|
17/10/2022
|
Jala din gojer
|
Jala din gojer
|
1419012WL003429
|
00200
|
JAKA0ALOOSA
|
227
|
25/10/2022
|
No Such Account
|
513
|
JK1419012005_171022FTO_159431
|
1419012000NRG23171020220012297
|
N102201019506
|
17/10/2022
|
Jala din gojer
|
Jala din gojer
|
1419012WL003429
|
00200
|
JAKA0ALOOSA
|
3405
|
25/10/2022
|
No Such Account
|
514
|
JK1419004010_071222APB_FTO_226069
|
1419004000NRG23071220220018838
|
A345220017131
|
07/12/2022
|
Mushtaq Ahmad
|
Mushtaq Ahmad
|
1419004WL005534
|
00184
|
JAKA0GRAMEN
|
1362
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
JK1419004012_170522FTO_23298
|
1419004000NRG23140520220000627
|
N0722026F116B
|
17/05/2022
|
Akther Begum
|
Akther Begum
|
1419004WL000128
|
00200
|
JAKA0MMSUMB
|
227
|
29/07/2022
|
No Such Account
|
516
|
JK1419004005_181222FTO_248591
|
1419004000NRG23161220220021416
|
N122201264BC0
|
18/12/2022
|
Reyaz ah Beigh
|
Reyaz ah Beigh
|
1419004WL006085
|
00200
|
JAKA0SUMBAL
|
1362
|
03/02/2023
|
Account closed
|
517
|
JK1419004016_250123APB_FTO_324607
|
1419004000NRG23240120230033521
|
A039230013870
|
25/01/2023
|
FAROOQ AHMAD
|
FAROOQ AHMAD
|
1419004WL007813
|
00354
|
PUNB0317600
|
2043
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
JK1419005003_031022FTO_140837
|
1419005000NRG23021020220010342
|
N102200327082
|
03/10/2022
|
Ab Qudoos
|
Ab Qudoos
|
1419005WL002660
|
00200
|
JAKA0ENPORA
|
227
|
11/10/2022
|
No Such Account
|
519
|
JK1419010003_170123FTO_314071
|
1419010000NRG23150120230030949
|
N0123012CC96C
|
17/01/2023
|
Nishat beigum
|
Nishat beigum
|
1419010WL007538
|
00200
|
JAKA0WULLAR
|
3178
|
07/02/2023
|
Account closed
|
520
|
JK1419011002_090123FTO_300265
|
1419011000NRG23251220220023745
|
N012300D8F98F
|
09/01/2023
|
Abdullah khan
|
Abdullah khan
|
1419011WL006538
|
00200
|
JAKA0PAZAAL
|
3632
|
07/02/2023
|
Account closed
|
521
|
JK1419011005_310323FTO_413035
|
1419011000NRG23310320230054471
|
N04230042AB5F
|
31/03/2023
|
Altaf Ahmad
|
Altaf Ahmad
|
1419011WL010380
|
00200
|
JAKA0PAZAAL
|
3405
|
05/05/2023
|
No Such Account
|
522
|
JK1419012003_260323FTO_392608
|
1419012000NRG23250320230049141
|
N032302A454A4
|
26/03/2023
|
Farooq ahmadpaswal
|
Farooq ahmadpaswal
|
1419012WL009727
|
00200
|
JAKA0ALOOSA
|
3632
|
04/04/2023
|
No Such Account
|
523
|
JK1419012003_260323FTO_392608
|
1419012000NRG23250320230049147
|
N032302A4549E
|
26/03/2023
|
Javed Ahmad kumar
|
Javed Ahmad kumar
|
1419012WL009729
|
00200
|
JAKA0ALOOSA
|
3632
|
04/04/2023
|
No Such Account
|
524
|
JK1419012003_260323FTO_392608
|
1419012000NRG23250320230049169
|
N032302A45490
|
26/03/2023
|
Shahid Ahmed
|
Shahid Ahmed
|
1419012WL009733
|
00200
|
JAKA0ALOOSA
|
3632
|
04/04/2023
|
No Such Account
|
525
|
JK1419012003_260323FTO_392608
|
1419012000NRG23250320230049170
|
N032302A4548F
|
26/03/2023
|
Mohammad rafiq
|
Mohammad rafiq
|
1419012WL009733
|
00200
|
JAKA0ALOOSA
|
3632
|
04/04/2023
|
No Such Account
|
526
|
JK1419012006_051122FTO_175740
|
1419012000NRG23291020220013497
|
N1122014B4F5E
|
05/11/2022
|
Altaf Hussain
|
Altaf Hussain
|
1419012WL003958
|
00184
|
JAKA0GRAMEN
|
3405
|
26/11/2022
|
A/c Blocked or Frozen
|
527
|
JK1419005001_280323FTO_400094
|
1419005000NRG21230220210050380
|
N032302FE5D70
|
28/03/2023
|
Jaffar Hassan
|
Jaffar Hassan
|
1419005WL003099
|
00200
|
JAKA0TULAIL
|
3060
|
04/04/2023
|
Account closed
|
528
|
JK1419005004_081122APB_FTO_177958
|
1419005000NRG23011120220013918
|
A329220003634
|
08/11/2022
|
Nazir Ahmad Sheikh
|
Nazir Ahmad Sheikh
|
1419005WL004148
|
00200
|
JAKA0TULAIL
|
1816
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
JK1419005004_301122APB_FTO_214249
|
1419005000NRG23281120220017044
|
A343220002540
|
30/11/2022
|
Hussain Sheikh
|
Hussain Sheikh
|
1419005WL005100
|
00200
|
JAKA0TULAIL
|
227
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
JK1419006005_230123APB_FTO_322258
|
1419006000NRG23210120230032417
|
A046230001951
|
23/01/2023
|
Manzor
|
Manzor
|
1419006WL007712
|
00200
|
JAKA0HAJJIN
|
908
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
JK1419010002_060123APB_FTO_294782
|
1419010000NRG23060120230027919
|
A036230036236
|
06/01/2023
|
Tabasum Nazir
|
Tabasum Nazir
|
1419010WL007198
|
00184
|
JAKA0GRAMEN
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
JK1419010005_250323FTO_390235
|
1419010000NRG23230320230047163
|
N0323028C0249
|
25/03/2023
|
Bashir khan
|
Bashir khan
|
1419010WL009454
|
00200
|
JAKA0WULLAR
|
3405
|
02/04/2023
|
No Such Account
|
533
|
JK1419011002_260323APB_FTO_392966
|
1419011000NRG23140320230039300
|
A094230019188
|
26/03/2023
|
Mirjan
|
Mirjan
|
1419011WL008625
|
00200
|
JAKA0TPBAND
|
3632
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
JK1419003008_020223APB_FTO_332127
|
1419003000NRG23310120230034905
|
A046230006895
|
02/02/2023
|
M Ashraf Rather
|
M Ashraf Rather
|
1419003WL008002
|
00200
|
JAKA0HAJJIN
|
2497
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
JK1419004015_070422APB_FTO_5145
|
1419004000NRG22070420220066458
|
A115220004746
|
07/04/2022
|
AB RASHID MALLA
|
AB RASHID MALLA
|
1419004WL004697
|
00200
|
JAKA0SUMBAL
|
1070
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
JK1419004015_070422APB_FTO_5145
|
1419004000NRG22070420220066462
|
A115220004744
|
07/04/2022
|
SAMEERULLAH MALLA
|
SAMEERULLAH MALLA
|
1419004WL004697
|
00200
|
JAKA0SUMBAL
|
1070
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
JK1419004018_131222FTO_239431
|
1419004000NRG23131220220020558
|
N122200E97ABA
|
13/12/2022
|
GH NABI GANIE
|
GH NABI GANIE
|
1419004WL005946
|
00200
|
JAKA0SUMBAL
|
454
|
02/02/2023
|
No Such Account
|
538
|
JK1419004018_131222FTO_239431
|
1419004000NRG23131220220020560
|
N122200E97ABB
|
13/12/2022
|
Naseema begum
|
Naseema begum
|
1419004WL005946
|
00200
|
JAKA0SUMBAL
|
227
|
02/02/2023
|
No Such Account
|
539
|
JK1419004018_131222FTO_239431
|
1419004000NRG23131220220020564
|
N122200E97AAA
|
13/12/2022
|
GULZAR AHMAD KALOO
|
GULZAR AHMAD KALOO
|
1419004WL005946
|
00184
|
JAKA0GRAMEN
|
454
|
02/02/2023
|
Account closed
|
540
|
JK1419004012_250323FTO_392355
|
1419004000NRG23140320230041471
|
N032302A72393
|
25/03/2023
|
Arshida Akther
|
Arshida Akther
|
1419004WL008786
|
00200
|
JAKA0SUMBAL
|
3178
|
04/04/2023
|
No Such Account
|
541
|
JK1419004012_280323FTO_399913
|
1419004000NRG23260320230050558
|
N04230050D7E5
|
28/03/2023
|
Fayaz
|
Fayaz
|
1419004WL009879
|
00200
|
JAKA0GAMUDD
|
2270
|
05/05/2023
|
No Such Account
|
542
|
JK1419004012_280323FTO_399913
|
1419004000NRG23260320230050561
|
N04230050D7E0
|
28/03/2023
|
Shakeela
|
Shakeela
|
1419004WL009879
|
00200
|
JAKA0DABGNB
|
2270
|
05/05/2023
|
No Such Account
|
543
|
JK1419004012_280323FTO_399913
|
1419004000NRG23260320230050564
|
N04230050D7DF
|
28/03/2023
|
Sajad
|
Sajad
|
1419004WL009879
|
00200
|
JAKA0DABGNB
|
2270
|
05/05/2023
|
No Such Account
|
544
|
JK1419004012_280323FTO_399913
|
1419004000NRG23260320230050565
|
N04230050D7DE
|
28/03/2023
|
Mehmood
|
Mehmood
|
1419004WL009879
|
00200
|
JAKA0DABGNB
|
2270
|
05/05/2023
|
No Such Account
|
545
|
JK1419004011_281222FTO_276175
|
1419004000NRG23281220220024802
|
N122201FD542D
|
28/12/2022
|
GH HASSAN DAR
|
GH HASSAN DAR
|
1419004WL006746
|
00184
|
JAKA0GRAMEN
|
1362
|
03/02/2023
|
No Such Account
|
546
|
JK1419005005_251122FTO_205124
|
1419005000NRG23221120220016108
|
N1122018022FB
|
25/11/2022
|
Noor Khan
|
Noor Khan
|
1419005WL004853
|
00200
|
JAKA0TULAIL
|
2497
|
01/12/2022
|
No Such Account
|
547
|
JK1419006004_270323APB_FTO_397449
|
1419006000NRG23270320230051030
|
A094230106401
|
27/03/2023
|
Shaista Manzoor
|
Shaista Manzoor
|
1419006WL009935
|
00200
|
JAKA0NDKHAI
|
2270
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
548
|
JK1419007001_241222FTO_264199
|
1419007000NRG23241220220023632
|
N122201B6FC43
|
24/12/2022
|
Mohammad Abdullah Mir
|
Mohammad Abdullah Mir
|
1419007WL006519
|
00184
|
JAKA0GRAMEN
|
1135
|
04/02/2023
|
Account closed
|
549
|
JK1419010003_180422FTO_11090
|
1419010000NRG22070320220057552
|
N042200F91A72
|
18/04/2022
|
Ab Aziz mir
|
Ab Aziz mir
|
1419010WL004055
|
00184
|
JAKA0GRAMEN
|
3424
|
25/04/2022
|
No Such Account
|
550
|
JK1419010003_180422FTO_11090
|
1419010000NRG22070320220057553
|
N042200F91A71
|
18/04/2022
|
Ab Aziz mir
|
Ab Aziz mir
|
1419010WL004055
|
00184
|
JAKA0GRAMEN
|
2996
|
25/04/2022
|
No Such Account
|
551
|
JK1419010003_180422FTO_11090
|
1419010000NRG22070320220057554
|
N042200F91A70
|
18/04/2022
|
Ab Aziz mir
|
Ab Aziz mir
|
1419010WL004055
|
00184
|
JAKA0GRAMEN
|
1926
|
25/04/2022
|
No Such Account
|
552
|
JK1419011001_111222FTO_233800
|
1419011000NRG23101220220019738
|
N122200C21B90
|
11/12/2022
|
Showket Ahmad Reshi
|
Showket Ahmad Reshi
|
1419011WL005747
|
00200
|
JAKA0TPBAND
|
3632
|
02/02/2023
|
Account closed
|
553
|
JK1419012006_310123FTO_330455
|
1419012000NRG23310120230035170
|
N0123023F8A75
|
31/01/2023
|
Amina Bano
|
Amina Bano
|
1419012WL008023
|
00184
|
JAKA0GRAMEN
|
3632
|
08/02/2023
|
Account closed
|
554
|
JK1419005004_210123FTO_318951
|
1419005000NRG23181220220022001
|
N012301873605
|
21/01/2023
|
Imjeed Hussain lone
|
Imjeed Hussain lone
|
1419005WL006189
|
00200
|
JAKA0TULAIL
|
227
|
06/02/2023
|
No Such Account
|
555
|
JK1419005010_290323FTO_405020
|
1419005000NRG23191220220022373
|
N0323032A5820
|
29/03/2023
|
Waseem Khan
|
Waseem Khan
|
1419005WL006256
|
00200
|
JAKA0TULAIL
|
1589
|
04/04/2023
|
Account closed
|
556
|
JK1419005005_251122FTO_203803
|
1419005000NRG23221120220016106
|
N1122018022E8
|
25/11/2022
|
Noor Khan
|
Noor Khan
|
1419005WL004853
|
00200
|
JAKA0TULAIL
|
227
|
01/12/2022
|
No Such Account
|
557
|
JK1419005003_251122APB_FTO_205171
|
1419005000NRG23221120220016147
|
A335220004282
|
25/11/2022
|
Ab Rahim Lone
|
Ab Rahim Lone
|
1419005WL004857
|
00200
|
JAKA0TULAIL
|
3632
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
JK1419010003_300323APB_FTO_406628
|
1419010000NRG23270320230051170
|
A125230008762
|
30/03/2023
|
Bashir Ah Mir
|
Bashir Ah Mir
|
1419010WL009959
|
00184
|
JAKA0GRAMEN
|
3405
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
JK1419012006_170323FTO_372588
|
1419012000NRG23170320230044822
|
N0323011171ED
|
17/03/2023
|
Amina Bano
|
Amina Bano
|
1419012WL009120
|
00184
|
JAKA0GRAMEN
|
3632
|
02/04/2023
|
Account closed
|
560
|
JK1419004011_060123APB_FTO_294041
|
1419004000NRG23060120230027602
|
A036230017842
|
06/01/2023
|
Manzoor Ahmad Bhat
|
Manzoor Ahmad Bhat
|
1419004WL007164
|
00200
|
JAKA0NARBAL
|
2270
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
JK1419004011_060123APB_FTO_294041
|
1419004000NRG23060120230027606
|
A036230017736
|
06/01/2023
|
MOHD YOUSF PARRAY
|
MOHD YOUSF PARRAY
|
1419004WL007164
|
00200
|
JAKA0ESINGH
|
2270
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
JK1419004009_110123APB_FTO_305134
|
1419004000NRG23110120230029712
|
A037230012839
|
11/01/2023
|
Mushtaq Ahmad
|
Mushtaq Ahmad
|
1419004WL007433
|
00184
|
JAKA0GRAMEN
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
JK1419004007_191122FTO_194349
|
1419004000NRG23111120220014809
|
N11220137D81C
|
19/11/2022
|
Mohd Maqbool Mir
|
Mohd Maqbool Mir
|
1419004WL004522
|
00184
|
JAKA0GRAMEN
|
1135
|
26/11/2022
|
No Such Account
|
564
|
JK1419004003_140123FTO_310404
|
1419004000NRG23140120230030680
|
N0123011E88DD
|
14/01/2023
|
SHABIR AHMAD GANIE
|
SHABIR AHMAD GANIE
|
1419004WL007512
|
00184
|
JAKA0GRAMEN
|
2270
|
06/02/2023
|
Account closed
|
565
|
JK1419004003_221222APB_FTO_258039
|
1419004000NRG23201220220022438
|
A034230018351
|
22/12/2022
|
HILAL AHMAD GANAI
|
HILAL AHMAD GANAI
|
1419004WL006267
|
00200
|
JAKA0MUJGUN
|
1135
|
03/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
566
|
JK1419004003_221222APB_FTO_258039
|
1419004000NRG23201220220022597
|
A034230018354
|
22/12/2022
|
AB RAHIM RATHER
|
AB RAHIM RATHER
|
1419004WL006289
|
00200
|
JAKA0SHADPR
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
JK1419004003_221222APB_FTO_258039
|
1419004000NRG23201220220022598
|
A034230018348
|
22/12/2022
|
GH MOHD DAR
|
GH MOHD DAR
|
1419004WL006289
|
00200
|
JAKA0MMSUMB
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
JK1419004008_210922FTO_120066
|
1419004000NRG23210920220008297
|
N0922015AA237
|
21/09/2022
|
Arslan
|
Arslan
|
1419004WL002061
|
00200
|
JAKA0MMSUMB
|
2951
|
29/09/2022
|
No Such Account
|
569
|
JK1419004007_191122FTO_194349
|
1419004000NRG23261020220013182
|
N11220137D81A
|
19/11/2022
|
Mohd Maqbool Mir
|
Mohd Maqbool Mir
|
1419004WL003822
|
00184
|
JAKA0GRAMEN
|
454
|
26/11/2022
|
No Such Account
|
570
|
JK1419004007_191122FTO_194349
|
1419004000NRG23311020220013744
|
N11220137D81B
|
19/11/2022
|
Mohd Maqbool Mir
|
Mohd Maqbool Mir
|
1419004WL004065
|
00184
|
JAKA0GRAMEN
|
1362
|
26/11/2022
|
No Such Account
|
571
|
JK1419005004_031022APB_FTO_140863
|
1419005000NRG23021020220010350
|
A284220022186
|
03/10/2022
|
Nazir Ahmad Sheikh
|
Nazir Ahmad Sheikh
|
1419005WL002662
|
00200
|
JAKA0TULAIL
|
227
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
JK1419005004_181022APB_FTO_159623
|
1419005000NRG23171020220012223
|
A298220001411
|
18/10/2022
|
Nazir Ahmad Sheikh
|
Nazir Ahmad Sheikh
|
1419005WL003384
|
00200
|
JAKA0TULAIL
|
3405
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
JK1419007002_200323APB_FTO_377705
|
1419007000NRG23200320230045900
|
A092230244371
|
20/03/2023
|
Mohd Hamza Hajam
|
Mohd Hamza Hajam
|
1419007WL009244
|
00200
|
JAKA0SUMBAL
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
JK1419008001_250123FTO_324616
|
1419008000NRG23240120230033485
|
N01230227A8EB
|
25/01/2023
|
Neloofer Akhter
|
Neloofer Akhter
|
1419008WL007811
|
00200
|
JAKA0GAMUDD
|
2043
|
07/02/2023
|
Account closed
|
575
|
JK1419011005_250323FTO_392343
|
1419011000NRG23250320230048963
|
N032302B9F5A0
|
25/03/2023
|
Mewa Begum
|
Mewa Begum
|
1419011WL009681
|
00200
|
JAKA0PAZAAL
|
1816
|
04/04/2023
|
No Such Account
|
576
|
JK1419011003_300323FTO_409687
|
1419011000NRG23300320230053439
|
N0423005FF98D
|
30/03/2023
|
Reyaz ahmad
|
Reyaz ahmad
|
1419011WL010241
|
00200
|
JAKA0WULLAR
|
2497
|
05/05/2023
|
Account closed
|
577
|
JK1419011003_300323FTO_409687
|
1419011000NRG23300320230053852
|
N0423005FF989
|
30/03/2023
|
M Yousf
|
M Yousf
|
1419011WL010278
|
00200
|
JAKA0PAZAAL
|
3632
|
05/05/2023
|
Account closed
|
578
|
JK1419003006_260522APB_FTO_27223
|
1419003000NRG23240520220000896
|
A153220001039
|
26/05/2022
|
ASIF AHMAD
|
ASIF AHMAD
|
1419003WL000182
|
00200
|
JAKA0HAJJIN
|
1589
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
JK1419003027_060223FTO_333665
|
1419003000NRG23250120230033650
|
N0223002310A8
|
06/02/2023
|
Mubeena
|
Mubeena
|
1419003WL007823
|
00200
|
JAKA0AJJASS
|
3632
|
15/02/2023
|
No Such Account
|
580
|
JK1419003024_270323APB_FTO_395997
|
1419003000NRG23260320230049289
|
A094230089934
|
27/03/2023
|
M. Shafi Bhat
|
M. Shafi Bhat
|
1419003WL009748
|
00200
|
JAKA0AJJASS
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
JK1419003024_270323APB_FTO_395997
|
1419003000NRG23260320230049290
|
A094230089935
|
27/03/2023
|
M. Shafi Bhat
|
M. Shafi Bhat
|
1419003WL009748
|
00200
|
JAKA0AJJASS
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
JK1419003005_290622APB_FTO_42786
|
1419003000NRG23270620220003000
|
A187220006282
|
29/06/2022
|
Ishfaq Yousf
|
Ishfaq Yousf
|
1419003WL000529
|
00200
|
JAKA0HAJJIN
|
3178
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
JK1419003024_310323FTO_412398
|
1419003000NRG23300320230053819
|
N0323036D072C
|
31/03/2023
|
Farooq AHmad Bhat
|
Farooq AHmad Bhat
|
1419003WL010275
|
00200
|
JAKA0AJJASS
|
3178
|
04/05/2023
|
No Such Account
|
584
|
JK1419003024_310323FTO_412398
|
1419003000NRG23300320230053820
|
N0323036D072D
|
31/03/2023
|
Farooq AHmad Bhat
|
Farooq AHmad Bhat
|
1419003WL010275
|
00200
|
JAKA0AJJASS
|
227
|
04/05/2023
|
No Such Account
|
585
|
JK1419003024_310323FTO_412398
|
1419003000NRG23300320230053829
|
N0323036D0728
|
31/03/2023
|
Feroz AHmad
|
Feroz AHmad
|
1419003WL010276
|
00200
|
JAKA0AJJASS
|
3178
|
04/05/2023
|
No Such Account
|
586
|
JK1419003024_310323FTO_412398
|
1419003000NRG23300320230053830
|
N0323036D0727
|
31/03/2023
|
Feroz AHmad
|
Feroz AHmad
|
1419003WL010276
|
00200
|
JAKA0AJJASS
|
227
|
04/05/2023
|
No Such Account
|
587
|
JK1419003015_250323FTO_392280
|
1419003015NRG23250320230048496
|
N032302AD681A
|
25/03/2023
|
Misra Begum
|
Misra Begum
|
1419003015WL009647
|
00200
|
JAKA0HAJJIN
|
454
|
04/04/2023
|
No Such Account
|
588
|
JK1419004016_140123APB_FTO_310418
|
1419004000NRG23140120230030673
|
A037230023643
|
14/01/2023
|
FAROOQ AHMAD
|
FAROOQ AHMAD
|
1419004WL007511
|
00354
|
PUNB0317600
|
2270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
JK1419004011_150123APB_FTO_310464
|
1419004000NRG23140120230030724
|
A037230026189
|
15/01/2023
|
BASHIR AHMAD DAR
|
BASHIR AHMAD DAR
|
1419004WL007515
|
00184
|
JAKA0GRAMEN
|
2043
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
JK1419004011_150123APB_FTO_310464
|
1419004000NRG23140120230030725
|
A037230026196
|
15/01/2023
|
GH MOHMMAD DAR
|
GH MOHMMAD DAR
|
1419004WL007515
|
00200
|
JAKA0ESINGH
|
2043
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
JK1419004009_231122APB_FTO_200225
|
1419004000NRG23191120220015752
|
A345220007525
|
23/11/2022
|
MUZAFFAR HUSSAIN NATH
|
MUZAFFAR HUSSAIN NATH
|
1419004WL004790
|
00184
|
JAKA0GRAMEN
|
1362
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
JK1419004002_070922FTO_101421
|
1419004000NRG23260820220005502
|
N102200327044
|
07/09/2022
|
Masrat Begum
|
Masrat Begum
|
1419004WL001171
|
00200
|
JAKA0SUMBAL
|
3405
|
11/10/2022
|
Account closed
|
593
|
JK1419005005_210123FTO_318913
|
1419005000NRG23041220220018208
|
N012301874C2B
|
21/01/2023
|
Shareefa
|
Shareefa
|
1419005WL005358
|
00200
|
JAKA0TULAIL
|
3632
|
06/02/2023
|
No Such Account
|
594
|
JK1419005003_121022FTO_154793
|
1419005000NRG23101020220011291
|
N102200E11B2A
|
12/10/2022
|
Ab Qudoos
|
Ab Qudoos
|
1419005WL003051
|
00200
|
JAKA0ENPORA
|
2497
|
20/10/2022
|
No Such Account
|
595
|
JK1419006003_150123FTO_311357
|
1419006000NRG23130120230030450
|
N012300FE479E
|
15/01/2023
|
Tariq Ahmad Khan
|
Tariq Ahmad Khan
|
1419006WL007497
|
00200
|
JAKA0NDKHAI
|
227
|
07/02/2023
|
No Such Account
|
596
|
JK1419006003_150123FTO_311357
|
1419006000NRG23130120230030451
|
N012300FE479D
|
15/01/2023
|
Tasleema Begum
|
Tasleema Begum
|
1419006WL007497
|
00200
|
JAKA0NDKHAI
|
227
|
07/02/2023
|
No Such Account
|
597
|
JK1419010001_281122FTO_209870
|
1419010000NRG23231020220013085
|
N112201A770F4
|
28/11/2022
|
Shah Begum
|
Shah Begum
|
1419010WL003764
|
00184
|
JAKA0GRAMEN
|
1135
|
01/12/2022
|
No Such Account
|
598
|
JK1419010001_281122FTO_209870
|
1419010000NRG23311020220013733
|
N112201A770F5
|
28/11/2022
|
Shah Begum
|
Shah Begum
|
1419010WL004054
|
00184
|
JAKA0GRAMEN
|
2270
|
01/12/2022
|
No Such Account
|
599
|
JK1419004008_250323FTO_392152
|
1419004000NRG23310120230034893
|
N032302A0BC0D
|
25/03/2023
|
Reyaz AHmad Wagay
|
Reyaz AHmad Wagay
|
1419004WL008001
|
00184
|
JAKA0GRAMEN
|
3632
|
04/04/2023
|
No Such Account
|
600
|
JK1419004008_250323FTO_392152
|
1419004000NRG23310120230034896
|
N032302A0BC39
|
25/03/2023
|
AB MAJID TELI
|
AB MAJID TELI
|
1419004WL008001
|
00184
|
JAKA0GRAMEN
|
3632
|
04/04/2023
|
No Such Account
|
601
|
JK1419005009_171022FTO_159225
|
1419005000NRG23141020220011974
|
N102200FAAD37
|
17/10/2022
|
Zareena begum
|
Zareena begum
|
1419005WL003250
|
00184
|
JAKA0GRAMEN
|
227
|
21/10/2022
|
No Such Account
|
602
|
JK1419005009_171022FTO_159225
|
1419005000NRG23141020220011976
|
N102200FAAD36
|
17/10/2022
|
Zareena begum
|
Zareena begum
|
1419005WL003250
|
00184
|
JAKA0GRAMEN
|
2497
|
21/10/2022
|
No Such Account
|
603
|
JK1419006003_190622FTO_36415
|
1419006000NRG23150620220001983
|
N0722024E5AB6
|
19/06/2022
|
Aijaz Ahmad Najar
|
Aijaz Ahmad Najar
|
1419006WL000393
|
00200
|
JAKA0NDKHAI
|
2951
|
28/07/2022
|
No Such Account
|
604
|
JK1419008001_100123FTO_301956
|
1419008000NRG23060120230027654
|
N012300A0EF18
|
10/01/2023
|
Neloofer Akhter
|
Neloofer Akhter
|
1419008WL007166
|
00200
|
JAKA0GAMUDD
|
2724
|
07/02/2023
|
Account closed
|
605
|
JK1419011002_040223FTO_332915
|
1419011000NRG23100120230029338
|
N0223007E4B9A
|
04/02/2023
|
Muhammad Ismail goger
|
Muhammad Ismail goger
|
1419011WL007364
|
00200
|
JAKA0PAZAAL
|
3632
|
24/02/2023
|
Account closed
|
606
|
JK1419011001_300323APB_FTO_407544
|
1419011000NRG23300320230053028
|
A125230106687
|
30/03/2023
|
Shamsdin Rather
|
Shamsdin Rather
|
1419011WL010200
|
00200
|
JAKA0WULLAR
|
3632
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
JK1419012005_010422FTO_1159
|
1419012000NRG22010420220066086
|
N042200150DD0
|
01/04/2022
|
Zona begum
|
Zona begum
|
1419012WL004674
|
00200
|
JAKA0TPBAND
|
3424
|
25/04/2022
|
Account closed
|
608
|
JK1419012005_010422FTO_1159
|
1419012000NRG22010420220066090
|
N042200150DBD
|
01/04/2022
|
Zameera Begum
|
Zameera Begum
|
1419012WL004674
|
00200
|
JAKA0ALOOSA
|
3424
|
25/04/2022
|
No Such Account
|
609
|
JK1419012006_250323FTO_392105
|
1419012000NRG23140320230040912
|
N032302A5C0DE
|
25/03/2023
|
Amina Bano
|
Amina Bano
|
1419012WL008732
|
00184
|
JAKA0GRAMEN
|
3178
|
04/04/2023
|
Account closed
|
610
|
JK1419012006_250323FTO_392105
|
1419012000NRG23140320230040968
|
N032302A5C0EA
|
25/03/2023
|
Gulshana Begum
|
Gulshana Begum
|
1419012WL008734
|
00184
|
JAKA0GRAMEN
|
3632
|
04/04/2023
|
No Such Account
|
611
|
JK1419012006_250323FTO_392105
|
1419012000NRG23140320230040970
|
N032302A5C0EB
|
25/03/2023
|
Gulshana Begum
|
Gulshana Begum
|
1419012WL008734
|
00184
|
JAKA0GRAMEN
|
3632
|
04/04/2023
|
No Such Account
|
612
|
JK1419012006_160323FTO_369712
|
1419012000NRG23160320230043893
|
N032300EF1670
|
16/03/2023
|
Shmima Bagum
|
Shmima Bagum
|
1419012WL009033
|
00184
|
JAKA0GRAMEN
|
3632
|
02/04/2023
|
No Such Account
|
613
|
JK1419012006_160323FTO_369712
|
1419012000NRG23160320230043894
|
N032300EF1671
|
16/03/2023
|
Shmima Bagum
|
Shmima Bagum
|
1419012WL009033
|
00184
|
JAKA0GRAMEN
|
3632
|
02/04/2023
|
No Such Account
|
614
|
JK1419012005_260323APB_FTO_393142
|
1419012000NRG23260320230049631
|
A094230029966
|
26/03/2023
|
Mohd Ismail Gojer
|
Mohd Ismail Gojer
|
1419012WL009793
|
00200
|
JAKA0ALOOSA
|
3405
|
04/04/2023
|
A/c Blocked or Frozen
|
615
|
JK1419012006_260323APB_FTO_393524
|
1419012000NRG23260320230049827
|
A094230013388
|
26/03/2023
|
Bilal Ahmad Dar
|
Bilal Ahmad Dar
|
1419012WL009806
|
00200
|
JAKA0TPBAND
|
3632
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
JK1419005010_290323FTO_405034
|
1419005000NRG21270320230071775
|
N0323032A582D
|
29/03/2023
|
Gulab Lone
|
Gulab Lone
|
1419005WL0004568
|
00200
|
JAKA0TULAIL
|
1224
|
04/04/2023
|
No Such Account
|
617
|
JK1419005004_210123APB_FTO_318953
|
1419005000NRG23030120230026662
|
A037230046173
|
21/01/2023
|
Gani Sheikh
|
Gani Sheikh
|
1419005WL007050
|
00200
|
JAKA0TULAIL
|
2497
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
618
|
JK1419005004_210123APB_FTO_318953
|
1419005000NRG23181220220021994
|
A037230046174
|
21/01/2023
|
Gani Sheikh
|
Gani Sheikh
|
1419005WL006189
|
00200
|
JAKA0TULAIL
|
227
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
619
|
JK1419010003_301222FTO_281326
|
1419010000NRG23301220220025668
|
N1222022D4A67
|
30/12/2022
|
Nishat beigum
|
Nishat beigum
|
1419010WL006899
|
00200
|
JAKA0WULLAR
|
3632
|
03/02/2023
|
Account closed
|
620
|
JK1419011001_160123FTO_311963
|
1419011000NRG23100120230029208
|
N0123011CE985
|
16/01/2023
|
Gulshana begum
|
Gulshana begum
|
1419011WL007362
|
00200
|
JAKA0AHMSHA
|
3632
|
06/02/2023
|
No Such Account
|
621
|
JK1419011001_160123FTO_311963
|
1419011000NRG23100120230029234
|
N0123011CE99A
|
16/01/2023
|
Showket Ahmad Reshi
|
Showket Ahmad Reshi
|
1419011WL007363
|
00200
|
JAKA0TPBAND
|
3632
|
06/02/2023
|
Account closed
|
622
|
JK1419011002_310123FTO_330416
|
1419011000NRG23100120230029357
|
N0223000D39F5
|
31/01/2023
|
Jameel Ahmad khan
|
Jameel Ahmad khan
|
1419011WL007364
|
00200
|
JAKA0WULLAR
|
3632
|
08/02/2023
|
A/c Blocked or Frozen
|
623
|
JK1419011002_310123FTO_330416
|
1419011000NRG23230120230032850
|
N0223000D39F6
|
31/01/2023
|
Jameel Ahmad khan
|
Jameel Ahmad khan
|
1419011WL007745
|
00200
|
JAKA0WULLAR
|
3178
|
08/02/2023
|
A/c Blocked or Frozen
|
624
|
JK1419011002_310123FTO_330416
|
1419011000NRG23230120230033000
|
N0223000D371F
|
31/01/2023
|
Muhammad Ismail goger
|
Muhammad Ismail goger
|
1419011WL007759
|
00200
|
JAKA0PAZAAL
|
454
|
08/02/2023
|
Account closed
|
625
|
JK1419012006_181022FTO_159675
|
1419012000NRG23131020220011755
|
N1022010761E3
|
18/10/2022
|
Altaf Hussain
|
Altaf Hussain
|
1419012WL003172
|
00184
|
JAKA0GRAMEN
|
3632
|
25/10/2022
|
A/c Blocked or Frozen
|
626
|
JK1419003006_250323APB_FTO_390127
|
1419003006NRG23170320230044588
|
A092230539773
|
25/03/2023
|
Mohd Asharf
|
Mohd Asharf
|
1419003006WL009096
|
00200
|
JAKA0HAJJIN
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
JK1419004004_051222FTO_220540
|
1419004000NRG23041220220018042
|
N1222006C688E
|
05/12/2022
|
SHABIR AHMAD WANI
|
SHABIR AHMAD WANI
|
1419004WL005340
|
00200
|
JAKA0MIRGUD
|
2951
|
11/12/2022
|
No Such Account
|
628
|
JK1419004001_050722APB_FTO_46514
|
1419004000NRG23050720220003710
|
A208220000457
|
05/07/2022
|
sajad ah dar
|
sajad ah dar
|
1419004WL000644
|
00200
|
JAKA0SUMBAL
|
681
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
JK1419004007_071222APB_FTO_225946
|
1419004000NRG23061220220018492
|
A345220019595
|
07/12/2022
|
Ali Mohd Armoo
|
Ali Mohd Armoo
|
1419004WL005448
|
00200
|
JAKA0SUMBAL
|
1135
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
JK1419004012_071222FTO_226348
|
1419004000NRG23071220220018858
|
N122200AB7F04
|
07/12/2022
|
Sameer Ah dar
|
Sameer Ah dar
|
1419004WL005536
|
00200
|
JAKA0MMSUMB
|
3405
|
02/02/2023
|
No Such Account
|
631
|
JK1419004001_050722APB_FTO_46514
|
1419004000NRG23180620220002283
|
A208220000455
|
05/07/2022
|
sajad ah dar
|
sajad ah dar
|
1419004WL000432
|
00200
|
JAKA0SUMBAL
|
908
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
JK1419004001_050722APB_FTO_46514
|
1419004000NRG23180620220002284
|
A208220000456
|
05/07/2022
|
sajad ah dar
|
sajad ah dar
|
1419004WL000432
|
00200
|
JAKA0SUMBAL
|
2951
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
JK1419004011_300123FTO_329454
|
1419004000NRG23220120230032731
|
N01230227D550
|
30/01/2023
|
HAJRA BEGUM
|
HAJRA BEGUM
|
1419004WL007737
|
00200
|
JAKA0ESINGH
|
1362
|
07/02/2023
|
No Such Account
|
634
|
JK1419004012_261122FTO_207395
|
1419004000NRG23261120220016692
|
N112201BFECF2
|
26/11/2022
|
Sameer Ah dar
|
Sameer Ah dar
|
1419004WL004983
|
00200
|
JAKA0MMSUMB
|
2497
|
03/12/2022
|
No Such Account
|
635
|
JK1419007002_300323APB_FTO_406382
|
1419007000NRG23300320230053112
|
A094230178853
|
30/03/2023
|
Mohd Hamza Hajam
|
Mohd Hamza Hajam
|
1419007WL010205
|
00200
|
JAKA0SUMBAL
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
JK1419008001_310323FTO_410541
|
1419008000NRG23310320230054076
|
N03230358F4FD
|
31/03/2023
|
ZARINA BEGUM
|
ZARINA BEGUM
|
1419008WL010304
|
00200
|
JAKA0ESINGH
|
1816
|
04/05/2023
|
Account closed
|
637
|
JK1419008001_310323FTO_410541
|
1419008000NRG23310320230054078
|
N03230358F4FE
|
31/03/2023
|
ZARINA BEGUM
|
ZARINA BEGUM
|
1419008WL010304
|
00200
|
JAKA0ESINGH
|
908
|
04/05/2023
|
Account closed
|
638
|
JK1419011002_131222FTO_238958
|
1419011000NRG23131220220020427
|
N122200DC0D70
|
13/12/2022
|
Abdullah khan
|
Abdullah khan
|
1419011WL005928
|
00200
|
JAKA0PAZAAL
|
3632
|
02/02/2023
|
Account closed
|
639
|
JK1419011003_301222FTO_281437
|
1419011000NRG23151120220015409
|
N03230294452B
|
30/12/2022
|
Shameema Begum
|
Shameema Begum
|
1419011WL004653
|
00200
|
JAKA0WULLAR
|
3405
|
02/04/2023
|
Account closed
|
640
|
JK1419011006_310323FTO_410343
|
1419011000NRG23310320230054331
|
N0423003A40A8
|
31/03/2023
|
Ab Jabar Malik
|
Ab Jabar Malik
|
1419011WL010371
|
00200
|
JAKA0AHMSHA
|
2043
|
05/05/2023
|
Account closed
|
641
|
JK1419012004_171222FTO_247722
|
1419012000NRG23171220220021836
|
N1222018043A3
|
17/12/2022
|
Shahnawaz ahmad turk
|
Shahnawaz ahmad turk
|
1419012WL006151
|
00200
|
JAKA0ALOOSA
|
3632
|
04/02/2023
|
No Such Account
|