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
|
JK1402001001_020323APB_FTO_347581
|
1402001000NRG23010320230103838
|
A081230169402
|
02/03/2023
|
Hassan Din
|
Hassan Din
|
1402001WL017993
|
00200
|
JAKA0JEHLUM
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JK1402001019_090922FTO_103663
|
1402001000NRG23080920220024349
|
N0922007F3C4F
|
09/09/2022
|
GH Hussain
|
GH Hussain
|
1402001WL004877
|
00200
|
JAKA0JEHLUM
|
1135
|
15/09/2022
|
Account closed
|
3
|
JK1402001006_110123FTO_305443
|
1402001000NRG23100120230090629
|
N012300C57DA8
|
11/01/2023
|
Safora Begum
|
Safora Begum
|
1402001WL016119
|
00200
|
JAKA0SALAMA
|
2724
|
06/02/2023
|
No Such Account
|
4
|
JK1402001023_130323APB_FTO_361305
|
1402001000NRG23130320230110171
|
A092230099511
|
13/03/2023
|
showket
|
showket
|
1402001WL018852
|
00200
|
JAKA0JEHLUM
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
JK1402001024_150223APB_FTO_337458
|
1402001000NRG23140220230099732
|
A055230802426
|
15/02/2023
|
parvaiz ahmad kumar
|
parvaiz ahmad kumar
|
1402001WL017419
|
00200
|
JAKA0UCIVIL
|
1816
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JK1402001023_180323APB_FTO_373459
|
1402001000NRG23150320230113116
|
A092230294364
|
18/03/2023
|
mohd shafayat
|
mohd shafayat
|
1402001WL019240
|
00200
|
JAKA0JEHLUM
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JK1402001009_180323FTO_375189
|
1402001000NRG23170320230116064
|
N03230172F818
|
18/03/2023
|
Mohammad lateef
|
Mohammad lateef
|
1402001WL019568
|
00200
|
JAKA0JEHLUM
|
2043
|
02/04/2023
|
No Such Account
|
8
|
JK1402001007_190323APB_FTO_376036
|
1402001000NRG23190320230117662
|
A092230417766
|
19/03/2023
|
Akbar Bi
|
Akbar Bi
|
1402001WL019753
|
00200
|
JAKA0JEHLUM
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JK1402001033_240922APB_FTO_125009
|
1402001000NRG23200920220029826
|
A272220006856
|
24/09/2022
|
mohd rasheed
|
mohd rasheed
|
1402001WL005845
|
00200
|
JAKA0ELAGAM
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JK1402001021_210323APB_FTO_380774
|
1402001000NRG23210320230120101
|
A092230275152
|
21/03/2023
|
parvaz ahmad
|
parvaz ahmad
|
1402001WL020023
|
00200
|
JAKA0JEHLUM
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JK1402001007_230223APB_FTO_342422
|
1402001000NRG23230220230101978
|
A061230025400
|
23/02/2023
|
Ab majeed
|
Ab majeed
|
1402001WL017751
|
00200
|
JAKA0SALAMA
|
1816
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JK1402001002_290123APB_FTO_328461
|
1402001000NRG23270120230097295
|
A037230021910
|
29/01/2023
|
farooq ahmad
|
farooq ahmad
|
1402001WL017030
|
00200
|
JAKA0ELAGAM
|
2724
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JK1402002013_070422APB_FTO_4994
|
1402002000NRG22070320220120922
|
A115220007390
|
07/04/2022
|
majeed sheikh
|
majeed sheikh
|
1402002WL013065
|
00200
|
JAKA0NOSHER
|
2996
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JK1402002028_030123FTO_288876
|
1402002000NRG23030120230084223
|
N0123003C2FF1
|
03/01/2023
|
MUSHTAQ
|
MUSHTAQ
|
1402002WL015373
|
00184
|
JAKA0GRAMEN
|
2270
|
03/02/2023
|
No Such Account
|
15
|
JK1402002013_030323APB_FTO_348303
|
1402002000NRG23030320230104389
|
A081230144913
|
03/03/2023
|
MOHD MAQBOOL MIR
|
MOHD MAQBOOL MIR
|
1402002WL018071
|
00200
|
JAKA0TEHSIL
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JK1402002005_051222APB_FTO_220217
|
1402002000NRG23051220220064031
|
A345220023054
|
05/12/2022
|
ALAM DIN SANGOO
|
ALAM DIN SANGOO
|
1402002WL012127
|
00200
|
JAKA0CANADA
|
2043
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JK1402002012_071222FTO_225906
|
1402002000NRG23051220220064250
|
N1222006F798D
|
07/12/2022
|
SHAKEELA BEGUM
|
SHAKEELA BEGUM
|
1402002WL012170
|
00184
|
JAKA0GRAMEN
|
908
|
11/12/2022
|
No Such Account
|
18
|
JK1402002006_081022FTO_150182
|
1402002000NRG23081020220041842
|
N1022007B929E
|
08/10/2022
|
Sareer Ahmad
|
Sareer Ahmad
|
1402002WL008106
|
00200
|
JAKA0CANADA
|
2043
|
13/10/2022
|
Account closed
|
19
|
JK1402002004_090123FTO_300325
|
1402002000NRG23090120230089320
|
N01230096BD63
|
09/01/2023
|
GHULAM MOHAMMAD LONE
|
GHULAM MOHAMMAD LONE
|
1402002WL015925
|
00184
|
JAKA0GRAMEN
|
2043
|
07/02/2023
|
No Such Account
|
20
|
JK1402002016_151222FTO_242754
|
1402002000NRG23151220220070467
|
N122200FC81B2
|
15/12/2022
|
Nusrat Begum
|
Nusrat Begum
|
1402002WL013274
|
00200
|
JAKA0SHEERI
|
3178
|
02/02/2023
|
No Such Account
|
21
|
JK1402001007_210722FTO_58613
|
1402001000NRG22030320220118267
|
N072202058A28
|
21/07/2022
|
M.Nazir Awan
|
M.Nazir Awan
|
1402001WL012787
|
00200
|
JAKA0SALAMA
|
2140
|
27/07/2022
|
Account closed
|
22
|
JK1402001007_070323APB_FTO_354110
|
1402001000NRG23060320230105994
|
A092230317369
|
07/03/2023
|
Akbar Bi
|
Akbar Bi
|
1402001WL018301
|
00200
|
JAKA0JEHLUM
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JK1402001026_150323APB_FTO_365060
|
1402001000NRG23120320230110043
|
A092230111212
|
15/03/2023
|
Gh nabi
|
Gh nabi
|
1402001WL018829
|
00200
|
JAKA0JEHLUM
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JK1402001003_171122APB_FTO_190797
|
1402001000NRG23121120220053217
|
A330220007608
|
17/11/2022
|
musrat begum
|
musrat begum
|
1402001WL010300
|
00200
|
JAKA0JEHLUM
|
2043
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JK1402001009_150323FTO_364817
|
1402001000NRG23150320230113095
|
N032300EF0799
|
15/03/2023
|
Mohd Sharief
|
Mohd Sharief
|
1402001WL019236
|
00200
|
JAKA0JEHLUM
|
2043
|
02/04/2023
|
No Such Account
|
26
|
JK1402001026_150323APB_FTO_365060
|
1402001000NRG23150320230113136
|
A092230111219
|
15/03/2023
|
Bashir Ahmad Sheikh
|
Bashir Ahmad Sheikh
|
1402001WL019244
|
00200
|
JAKA0JEHLUM
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JK1402001003_170323APB_FTO_372312
|
1402001000NRG23170320230115468
|
A092230370696
|
17/03/2023
|
mohammad asgar
|
mohammad asgar
|
1402001WL019519
|
00200
|
JAKA0JEHLUM
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JK1402001007_190323APB_FTO_376033
|
1402001000NRG23190320230117689
|
A092230487107
|
19/03/2023
|
Saima bano
|
Saima bano
|
1402001WL019754
|
00200
|
JAKA0SALAMA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JK1402001002_210123APB_FTO_319825
|
1402001000NRG23210120230095892
|
A037230034573
|
21/01/2023
|
altaf hussain
|
altaf hussain
|
1402001WL016804
|
00200
|
JAKA0SALAMA
|
2043
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JK1402001003_230223APB_FTO_342286
|
1402001000NRG23220220230101350
|
A061230005762
|
23/02/2023
|
Gulzar
|
Gulzar
|
1402001WL017658
|
00200
|
JAKA0JEHLUM
|
2497
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JK1402001031_230223APB_FTO_342252
|
1402001000NRG23220220230101757
|
A061230022326
|
23/02/2023
|
GAYAZ DIN
|
GAYAZ DIN
|
1402001WL017714
|
00200
|
JAKA0JEHLUM
|
1135
|
02/03/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
JK1402001007_250323APB_FTO_392000
|
1402001000NRG23230320230123532
|
A094230036362
|
25/03/2023
|
Saima bano
|
Saima bano
|
1402001WL020412
|
00200
|
JAKA0SALAMA
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JK1402001003_010323APB_FTO_346457
|
1402001000NRG23270220230103019
|
A081230110997
|
01/03/2023
|
mohammad asgar
|
mohammad asgar
|
1402001WL017884
|
00200
|
JAKA0JEHLUM
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JK1402001003_300323APB_FTO_406910
|
1402001000NRG23300320230136962
|
A094230160404
|
30/03/2023
|
mohammad farooq
|
mohammad farooq
|
1402001WL021919
|
00200
|
JAKA0JEHLUM
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JK1402002019_061022APB_FTO_146521
|
1402002000NRG23031020220038309
|
A285220002302
|
06/10/2022
|
mohd rafiq
|
mohd rafiq
|
1402002WL007439
|
00200
|
JAKA0BONYAR
|
1589
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JK1402002026_101222FTO_231479
|
1402002000NRG23091220220066971
|
N1222009F5FE2
|
10/12/2022
|
zahida begum
|
zahida begum
|
1402002WL012662
|
00184
|
JAKA0GRAMEN
|
3178
|
02/02/2023
|
No Such Account
|
37
|
JK1402002010_140223APB_FTO_337231
|
1402002000NRG23120220230099625
|
A052230001593
|
14/02/2023
|
Riyaz Ahmad Khan
|
Riyaz Ahmad Khan
|
1402002WL017381
|
00200
|
JAKA0BONYAR
|
3405
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JK1402002009_181222FTO_248373
|
1402002000NRG23151220220070594
|
N122201258C07
|
18/12/2022
|
MUKHTAR AHMAD
|
MUKHTAR AHMAD
|
1402002WL013296
|
00200
|
JAKA0CANADA
|
3178
|
03/02/2023
|
Account closed
|
39
|
JK1402002009_181122FTO_193781
|
1402002000NRG23171120220055397
|
N1122012B3BDA
|
18/11/2022
|
Mohd sehran mi
|
Mohd sehran mi
|
1402002WL010622
|
00200
|
JAKA0BONYAR
|
3178
|
26/11/2022
|
Account closed
|
40
|
JK1402001031_070323APB_FTO_353848
|
1402001000NRG23040320230105058
|
A081230161082
|
07/03/2023
|
saif DIN
|
saif DIN
|
1402001WL018171
|
00200
|
JAKA0SALAMA
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
JK1402001007_060323APB_FTO_352186
|
1402001000NRG23050320230105708
|
A081230157148
|
06/03/2023
|
Ab majeed
|
Ab majeed
|
1402001WL018259
|
00200
|
JAKA0SALAMA
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
JK1402001003_150323FTO_365941
|
1402001000NRG23140320230111530
|
N032300C90B7B
|
15/03/2023
|
Imtayaz Ahmed
|
Imtayaz Ahmed
|
1402001WL019041
|
00200
|
JAKA0JEHLUM
|
1816
|
02/04/2023
|
Account closed
|
43
|
JK1402001005_160323FTO_368002
|
1402001000NRG23150320230112769
|
N032301A221D1
|
16/03/2023
|
rashida
|
rashida
|
1402001WL019188
|
00200
|
JAKA0SALAMA
|
1589
|
02/04/2023
|
No Such Account
|
44
|
JK1402001007_250323APB_FTO_391985
|
1402001000NRG23230320230123494
|
A094230081783
|
25/03/2023
|
Akbar Bi
|
Akbar Bi
|
1402001WL020410
|
00200
|
JAKA0JEHLUM
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
JK1402001002_290323APB_FTO_401756
|
1402001000NRG23240320230125924
|
A124230010287
|
29/03/2023
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1402001WL020713
|
00200
|
JAKA0SALAMA
|
1362
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
JK1402001029_070123FTO_297883
|
1402001000NRG23261220220077792
|
N012300783066
|
07/01/2023
|
MAJEED BHAT
|
MAJEED BHAT
|
1402001WL014349
|
00200
|
JAKA0JEHLUM
|
2043
|
05/02/2023
|
Account closed
|
47
|
JK1402001033_010223FTO_331440
|
1402001000NRG23310120230098513
|
N02230002394B
|
01/02/2023
|
mohd afzal
|
mohd afzal
|
1402001WL017183
|
00200
|
JAKA0ELAGAM
|
1135
|
08/02/2023
|
Account closed
|
48
|
JK1402001023_310323APB_FTO_414407
|
1402001000NRG23310320230141556
|
A146230015264
|
31/03/2023
|
mumtaz ahmad
|
mumtaz ahmad
|
1402001WL022540
|
00184
|
JAKA0GRAMEN
|
2043
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
JK1402001013_310323FTO_414231
|
1402001000NRG23310320230143717
|
N0423002C6F01
|
31/03/2023
|
SHAHEENA BEGUM
|
SHAHEENA BEGUM
|
1402001WL022744
|
00200
|
JAKA0UCIVIL
|
454
|
05/05/2023
|
No Such Account
|
50
|
JK1402001013_310323FTO_414184
|
1402001000NRG23310320230143719
|
N0423002C6ECE
|
31/03/2023
|
SHAHEENA BEGUM
|
SHAHEENA BEGUM
|
1402001WL022744
|
00200
|
JAKA0UCIVIL
|
908
|
05/05/2023
|
No Such Account
|
51
|
JK1402002009_071222APB_FTO_225858
|
1402002000NRG23021220220062844
|
A345220003640
|
07/12/2022
|
SAMEER AHMAD DAR
|
SAMEER AHMAD DAR
|
1402002WL011953
|
00200
|
JAKA0BONYAR
|
3178
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
JK1402002016_060323APB_FTO_352702
|
1402002000NRG23050320230105665
|
A081230179785
|
06/03/2023
|
Tanveer Ahmad Mir
|
Tanveer Ahmad Mir
|
1402002WL018253
|
00200
|
JAKA0SHEERI
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
JK1402002014_081222FTO_227081
|
1402002000NRG23061220220065025
|
N12220078845E
|
08/12/2022
|
Showket Ahmad
|
Showket Ahmad
|
1402002WL012326
|
00415
|
SBIN0006283
|
1135
|
04/02/2023
|
No Such Account
|
54
|
JK1402002013_090323APB_FTO_355985
|
1402002000NRG23070320230106926
|
A081230118667
|
09/03/2023
|
Gh. Mohuiddin
|
Gh. Mohuiddin
|
1402002WL018427
|
00200
|
JAKA0SHEERI
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
JK1402002013_090323APB_FTO_355985
|
1402002000NRG23070320230106933
|
A081230127242
|
09/03/2023
|
FAYAZ AHMAD SHEIKH
|
FAYAZ AHMAD SHEIKH
|
1402002WL018427
|
00184
|
JAKA0GRAMEN
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
JK1402002001_090123FTO_300979
|
1402002000NRG23090120230089292
|
N01230096BD9B
|
09/01/2023
|
MOHAMMAD RAMZAN
|
MOHAMMAD RAMZAN
|
1402002WL015922
|
00200
|
JAKA0CANADA
|
3178
|
07/02/2023
|
No Such Account
|
57
|
JK1402002017_110822APB_FTO_74917
|
1402002000NRG23110820220016059
|
A230220000638
|
11/08/2022
|
BASHIR AHMAD HAJAM
|
BASHIR AHMAD HAJAM
|
1402002WL003358
|
00200
|
JAKA0BONYAR
|
1135
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
JK1402002013_180323APB_FTO_373325
|
1402002000NRG23180320230116242
|
A092230345009
|
18/03/2023
|
MUSHTAQ AHMAD BHAT
|
MUSHTAQ AHMAD BHAT
|
1402002WL019594
|
00200
|
JAKA0SHEERI
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
JK1402002013_180323APB_FTO_373325
|
1402002000NRG23180320230116243
|
A092230345010
|
18/03/2023
|
mumtaza
|
mumtaza
|
1402002WL019594
|
00200
|
JAKA0SHEERI
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
JK1402001024_121222APB_FTO_235754
|
1402001000NRG23011220220062051
|
A033230011782
|
12/12/2022
|
bibi hussain
|
bibi hussain
|
1402001WL011811
|
00200
|
JAKA0UCIVIL
|
2043
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
JK1402001019_090922APB_FTO_103672
|
1402001000NRG23080920220024341
|
A258220007189
|
09/09/2022
|
Sajad Ahmad
|
Sajad Ahmad
|
1402001WL004877
|
00200
|
JAKA0JEHLUM
|
1135
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
JK1402001024_090123FTO_300972
|
1402001000NRG23090120230089214
|
N01230091638B
|
09/01/2023
|
RAFAQAT HUSSAIN
|
RAFAQAT HUSSAIN
|
1402001WL015912
|
00200
|
JAKA0UCIVIL
|
3178
|
07/02/2023
|
Account closed
|
63
|
JK1402001033_170223APB_FTO_338967
|
1402001000NRG23170220230100163
|
A055230813523
|
17/02/2023
|
mohd tariq
|
mohd tariq
|
1402001WL017499
|
00200
|
JAKA0ELAGAM
|
2270
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
JK1402001010_180323FTO_375267
|
1402001000NRG23170320230115622
|
N032301A0C468
|
18/03/2023
|
safeera begum
|
safeera begum
|
1402001WL019533
|
00200
|
JAKA0SALAMA
|
1816
|
02/04/2023
|
Account closed
|
65
|
JK1402001031_180323APB_FTO_373703
|
1402001000NRG23170320230115755
|
A092230314746
|
18/03/2023
|
GAYAZ DIN
|
GAYAZ DIN
|
1402001WL019550
|
00200
|
JAKA0JEHLUM
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
JK1402001031_180323APB_FTO_373703
|
1402001000NRG23170320230115760
|
A092230314747
|
18/03/2023
|
saif DIN
|
saif DIN
|
1402001WL019550
|
00200
|
JAKA0SALAMA
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
JK1402001017_210123APB_FTO_319763
|
1402001000NRG23210120230095927
|
A036230083201
|
21/01/2023
|
farooq ahmad
|
farooq ahmad
|
1402001WL016807
|
00200
|
JAKA0ELAGAM
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
JK1402001007_221222APB_FTO_259121
|
1402001000NRG23211220220075013
|
A035230082940
|
22/12/2022
|
Mohd Hanief
|
Mohd Hanief
|
1402001WL013932
|
00200
|
JAKA0SALAMA
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
JK1402001033_230223APB_FTO_342336
|
1402001000NRG23230220230101864
|
A061230023567
|
23/02/2023
|
mohd ayoub
|
mohd ayoub
|
1402001WL017731
|
00200
|
JAKA0ELAGAM
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
JK1402001024_240323FTO_387209
|
1402001000NRG23230320230123313
|
N0323025D74E0
|
24/03/2023
|
RAFAQAT HUSSAIN
|
RAFAQAT HUSSAIN
|
1402001WL020394
|
00200
|
JAKA0UCIVIL
|
2043
|
02/04/2023
|
Account closed
|
71
|
JK1402001003_231222APB_FTO_262946
|
1402001000NRG23231220220076108
|
A034230003400
|
23/12/2022
|
razia bano
|
razia bano
|
1402001WL014077
|
00200
|
JAKA0JEHLUM
|
2724
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
JK1402001012_290822FTO_91252
|
1402001000NRG23270820220019981
|
N082201C84636
|
29/08/2022
|
yasir
|
yasir
|
1402001WL004087
|
00184
|
JAKA0GRAMEN
|
2951
|
03/09/2022
|
No Such Account
|
73
|
JK1402002016_300922FTO_136335
|
1402002000NRG22010320220117259
|
N1022001890F3
|
30/09/2022
|
Siraj Din
|
Siraj Din
|
1402002WL012666
|
00184
|
JAKA0GRAMEN
|
1284
|
11/10/2022
|
No Such Account
|
74
|
JK1402002016_300922FTO_136335
|
1402002000NRG22010320220117260
|
N1022001890F2
|
30/09/2022
|
Siraj Din
|
Siraj Din
|
1402002WL012666
|
00184
|
JAKA0GRAMEN
|
2782
|
11/10/2022
|
No Such Account
|
75
|
JK1402002015_090422FTO_6534
|
1402002000NRG22060420220144176
|
N042200967812
|
09/04/2022
|
Raheela Begum
|
Raheela Begum
|
1402002WL015489
|
00200
|
JAKA0BONYAR
|
642
|
25/04/2022
|
No Such Account
|
76
|
JK1402002015_090422FTO_6534
|
1402002000NRG22270320220136174
|
N042200967830
|
09/04/2022
|
mehboob hussain
|
mehboob hussain
|
1402002WL014710
|
00184
|
JAKA0GRAMEN
|
2140
|
25/04/2022
|
No Such Account
|
77
|
JK1402002019_061022FTO_146514
|
1402002000NRG23031020220038180
|
N1022005A6F00
|
06/10/2022
|
Tauqeer Najar
|
Tauqeer Najar
|
1402002WL007418
|
00200
|
JAKA0BONYAR
|
2043
|
12/10/2022
|
No Such Account
|
78
|
JK1402002024_061022APB_FTO_145471
|
1402002000NRG23061020220039554
|
A285220002609
|
06/10/2022
|
kareem dar
|
kareem dar
|
1402002WL007669
|
00200
|
JAKA0BONYAR
|
1816
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
79
|
JK1402002024_061022APB_FTO_145471
|
1402002000NRG23061020220039555
|
A285220002610
|
06/10/2022
|
wazir jan begum
|
wazir jan begum
|
1402002WL007669
|
00200
|
JAKA0BONYAR
|
1816
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
80
|
JK1402002019_110622APB_FTO_33325
|
1402002000NRG23090620220003980
|
A169220004941
|
11/06/2022
|
MOHD ASHRAF SHIEKH
|
MOHD ASHRAF SHIEKH
|
1402002WL000784
|
00200
|
JAKA0BONYAR
|
2043
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
JK1402001001_090323APB_FTO_355528
|
1402001000NRG23080320230107714
|
A081230214794
|
09/03/2023
|
Hassan Din
|
Hassan Din
|
1402001WL018539
|
00200
|
JAKA0JEHLUM
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
JK1402001003_110323APB_FTO_358389
|
1402001000NRG23100320230108544
|
A081230107055
|
11/03/2023
|
Buland Khan
|
Buland Khan
|
1402001WL018661
|
00200
|
JAKA0JEHLUM
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
JK1402001004_130323APB_FTO_360576
|
1402001000NRG23120320230109694
|
A092230429759
|
13/03/2023
|
Qasim Din
|
Qasim Din
|
1402001WL018783
|
00200
|
JAKA0JEHLUM
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
JK1402001023_220323APB_FTO_383944
|
1402001000NRG23170320230116115
|
A092230124185
|
22/03/2023
|
nissar
|
nissar
|
1402001WL019575
|
00200
|
JAKA0JEHLUM
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
JK1402001001_210223APB_FTO_340579
|
1402001000NRG23200220230100949
|
A061230023697
|
21/02/2023
|
jameel
|
jameel
|
1402001WL017605
|
00200
|
JAKA0JEHLUM
|
2270
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
JK1402001001_240323APB_FTO_388380
|
1402001000NRG23230320230121861
|
A092230305448
|
24/03/2023
|
Hassan Din
|
Hassan Din
|
1402001WL020225
|
00200
|
JAKA0JEHLUM
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
JK1402001001_240323APB_FTO_388387
|
1402001000NRG23230320230121998
|
A092230483213
|
24/03/2023
|
aqib hussain
|
aqib hussain
|
1402001WL020242
|
00200
|
JAKA0JEHLUM
|
2270
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
JK1402001024_300422APB_FTO_15884
|
1402001000NRG23300420220000444
|
A127220000519
|
30/04/2022
|
Naseer Awan
|
Naseer Awan
|
1402001WL000114
|
00200
|
JAKA0UCIVIL
|
3424
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
JK1402001002_010123APB_FTO_284503
|
1402001000NRG23311220220082437
|
A035230040595
|
01/01/2023
|
farooq ahmad
|
farooq ahmad
|
1402001WL015060
|
00200
|
JAKA0ELAGAM
|
2497
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
JK1402002009_140223APB_FTO_337189
|
1402002000NRG23130220230099681
|
A052230001743
|
14/02/2023
|
SAMEER AHMAD DAR
|
SAMEER AHMAD DAR
|
1402002WL017406
|
00200
|
JAKA0BONYAR
|
3178
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
JK1402002006_130822APB_FTO_76709
|
1402002000NRG23130820220016656
|
A235220004173
|
13/08/2022
|
mohd shareef
|
mohd shareef
|
1402002WL003486
|
00200
|
JAKA0CANADA
|
1135
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
JK1402002018_200722APB_FTO_57273
|
1402002000NRG23150720220011097
|
A208220000705
|
20/07/2022
|
Mohd Arif Khan
|
Mohd Arif Khan
|
1402002WL002207
|
00200
|
JAKA0NOSHER
|
2951
|
27/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
93
|
JK1402002018_200722APB_FTO_57273
|
1402002000NRG23150720220011103
|
A208220000706
|
20/07/2022
|
javid ahmad
|
javid ahmad
|
1402002WL002208
|
00200
|
JAKA0BONYAR
|
1816
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
JK1402002012_191122FTO_195038
|
1402002000NRG23151120220054402
|
N112201277D02
|
19/11/2022
|
javid Ahmad Khan
|
javid Ahmad Khan
|
1402002WL010475
|
00200
|
JAKA0BONYAR
|
1135
|
26/11/2022
|
No Such Account
|
95
|
JK1402002012_191122FTO_195038
|
1402002000NRG23151120220054413
|
N112201277D04
|
19/11/2022
|
SHAHMEEMA BEGUM
|
SHAHMEEMA BEGUM
|
1402002WL010475
|
00200
|
JAKA0BONYAR
|
1135
|
26/11/2022
|
Account closed
|
96
|
JK1402002003_151222FTO_242842
|
1402002000NRG23151220220070378
|
N122200F47042
|
15/12/2022
|
Abdul khaliq
|
Abdul khaliq
|
1402002WL013252
|
00200
|
JAKA0CANADA
|
2043
|
02/02/2023
|
No Such Account
|
97
|
JK1402002005_200622APB_FTO_36769
|
1402002000NRG23200620220006153
|
A175220001651
|
20/06/2022
|
SALAM U DIN SANGOO
|
SALAM U DIN SANGOO
|
1402002WL001146
|
00200
|
JAKA0CANADA
|
2270
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
JK1402002001_210323APB_FTO_382000
|
1402002000NRG23210320230120169
|
A092230153582
|
21/03/2023
|
Zahoor Ahmad
|
Zahoor Ahmad
|
1402002WL020035
|
00200
|
JAKA0CANADA
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
JK1402002001_210323APB_FTO_382000
|
1402002000NRG23210320230120170
|
A092230153581
|
21/03/2023
|
Bilal Ahmad Lone
|
Bilal Ahmad Lone
|
1402002WL020035
|
00200
|
JAKA0CANADA
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
JK1402001002_020323APB_FTO_347926
|
1402001000NRG23020320230104194
|
A081230068552
|
02/03/2023
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1402001WL018043
|
00200
|
JAKA0SALAMA
|
3178
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
JK1402001004_050323APB_FTO_351483
|
1402001000NRG23030320230104962
|
A081230071456
|
05/03/2023
|
Mushtaq Ahamd
|
Mushtaq Ahamd
|
1402001WL018151
|
00200
|
JAKA0SALAMA
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
JK1402001001_191022APB_FTO_161368
|
1402001000NRG23061020220040115
|
A300220001288
|
19/10/2022
|
shabir Ahmad
|
shabir Ahmad
|
1402001WL007770
|
00200
|
JAKA0JEHLUM
|
3178
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
JK1402001003_171122APB_FTO_190839
|
1402001000NRG23071120220051307
|
A330220005417
|
17/11/2022
|
mohammad javid
|
mohammad javid
|
1402001WL010015
|
00200
|
JAKA0JEHLUM
|
2043
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
JK1402001020_190822APB_FTO_82166
|
1402001000NRG23190820220018061
|
A237220002004
|
19/08/2022
|
mohd yaseen
|
mohd yaseen
|
1402001WL003724
|
00184
|
JAKA0GRAMEN
|
1362
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
JK1402001017_230223APB_FTO_342038
|
1402001000NRG23230220230101795
|
A061230020038
|
23/02/2023
|
farooq ahmad
|
farooq ahmad
|
1402001WL017720
|
00200
|
JAKA0ELAGAM
|
2497
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
JK1402001007_260323APB_FTO_394436
|
1402001000NRG23250320230128360
|
A094230080445
|
26/03/2023
|
Akbar Bi
|
Akbar Bi
|
1402001WL020948
|
00200
|
JAKA0JEHLUM
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
JK1402001019_190822FTO_82178
|
1402001000NRG23290720220013347
|
N08220142CE3A
|
19/08/2022
|
Reyaz Ahmad
|
Reyaz Ahmad
|
1402001WL002795
|
00184
|
JAKA0GRAMEN
|
1589
|
25/08/2022
|
Account closed
|
108
|
JK1402002010_040722FTO_45856
|
1402002000NRG22030720220144563
|
N0722005309AB
|
04/07/2022
|
altaf khan
|
altaf khan
|
1402002WL0015639
|
00184
|
JAKA0GRAMEN
|
1712
|
09/07/2022
|
No Such Account
|
109
|
JK1402002010_040722FTO_45856
|
1402002000NRG22030720220144564
|
N0722005309A9
|
04/07/2022
|
altaf khan
|
altaf khan
|
1402002WL0015639
|
00184
|
JAKA0GRAMEN
|
2782
|
09/07/2022
|
No Such Account
|
110
|
JK1402002010_040722FTO_45856
|
1402002000NRG22030720220144565
|
N0722005309AA
|
04/07/2022
|
altaf khan
|
altaf khan
|
1402002WL0015639
|
00184
|
JAKA0GRAMEN
|
1498
|
09/07/2022
|
No Such Account
|
111
|
JK1402002006_071022APB_FTO_148816
|
1402002000NRG23071020220041420
|
A286220004843
|
07/10/2022
|
nazir ahmad sheikh
|
nazir ahmad sheikh
|
1402002WL008016
|
00200
|
JAKA0CANADA
|
1135
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
JK1402002001_090123FTO_300981
|
1402002000NRG23090120230089345
|
N01230096BC53
|
09/01/2023
|
MUNEER AHMAD LONE
|
MUNEER AHMAD LONE
|
1402002WL015930
|
00200
|
JAKA0CANADA
|
3178
|
07/02/2023
|
No Such Account
|
113
|
JK1402002008_140323APB_FTO_361959
|
1402002000NRG23140320230111471
|
A092230137134
|
14/03/2023
|
naseer
|
naseer
|
1402002WL019035
|
00200
|
JAKA0CANADA
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
JK1402002003_151222FTO_242847
|
1402002000NRG23151220220070380
|
N122200F47037
|
15/12/2022
|
Shabir mir
|
Shabir mir
|
1402002WL013253
|
00200
|
JAKA0CANADA
|
1362
|
02/02/2023
|
No Such Account
|
115
|
JK1402002017_270223APB_FTO_344777
|
1402002000NRG23250220230102621
|
A081230080441
|
27/02/2023
|
JAVAID AHMAD KHAN
|
JAVAID AHMAD KHAN
|
1402002WL017828
|
00200
|
JAKA0SHEERI
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
JK1402002017_270223APB_FTO_344777
|
1402002000NRG23270220230102908
|
A081230082695
|
27/02/2023
|
Ab Ahad Parray
|
Ab Ahad Parray
|
1402002WL017866
|
00184
|
JAKA0GRAMEN
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
JK1402002014_310323APB_FTO_413108
|
1402002000NRG23310320230139946
|
A124230011672
|
31/03/2023
|
sadiq ahmad khan
|
sadiq ahmad khan
|
1402002WL022321
|
00200
|
JAKA0BONYAR
|
1362
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
JK1402002014_310323APB_FTO_413108
|
1402002000NRG23310320230139956
|
A124230011674
|
31/03/2023
|
AB MAJEED KHAN
|
AB MAJEED KHAN
|
1402002WL022321
|
00200
|
JAKA0BONYAR
|
1362
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
JK1402002014_310323APB_FTO_413108
|
1402002000NRG23310320230139959
|
A124230011678
|
31/03/2023
|
jalal ud din najar
|
jalal ud din najar
|
1402002WL022321
|
00184
|
JAKA0GRAMEN
|
1362
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
JK1402003012_061222APB_FTO_223252
|
1402003000NRG23051220220064504
|
A345220011336
|
06/12/2022
|
Firdous Ahmad Mir
|
Firdous Ahmad Mir
|
1402003WL012214
|
00200
|
JAKA0SHEERI
|
1135
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
JK1402003038_091222FTO_229273
|
1402003000NRG23091220220066506
|
N122200931FB9
|
09/12/2022
|
Ashiq Ahmad Mir
|
Ashiq Ahmad Mir
|
1402003WL012600
|
00200
|
JAKA0KANISP
|
2270
|
02/02/2023
|
No Such Account
|
122
|
JK1402003002_150722FTO_53420
|
1402003000NRG23150720220011024
|
N072201A78973
|
15/07/2022
|
Ab Majid
|
Ab Majid
|
1402003WL002183
|
00200
|
JAKA0SHEERI
|
3178
|
25/07/2022
|
No Such Account
|
123
|
JK1402003027_220822FTO_84272
|
1402003000NRG23180820220017906
|
N08220157543D
|
22/08/2022
|
shaheena
|
shaheena
|
1402003WL003702
|
00200
|
JAKA0TEHSIL
|
3178
|
27/08/2022
|
Account closed
|
124
|
JK1402003023_230323APB_FTO_386828
|
1402003000NRG23210320230120692
|
A092230418891
|
23/03/2023
|
Mushtaq Ahmad khan
|
Mushtaq Ahmad khan
|
1402003WL020091
|
00200
|
JAKA0TEHSIL
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
JK1402003023_230323APB_FTO_386828
|
1402003000NRG23210320230120697
|
A092230418888
|
23/03/2023
|
MOHD SADIQ KHAN
|
MOHD SADIQ KHAN
|
1402003WL020091
|
00200
|
JAKA0SHEERI
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
JK1402003010_241122APB_FTO_202514
|
1402003000NRG23231120220058043
|
A335220007431
|
24/11/2022
|
M. Afzal Khan
|
M. Afzal Khan
|
1402003WL011105
|
00200
|
JAKA0SHEERI
|
2043
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230123863
|
A094230091295
|
27/03/2023
|
Tariq Ahmad Bhat
|
Tariq Ahmad Bhat
|
1402003WL020470
|
00184
|
JAKA0GRAMEN
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230123864
|
A094230091294
|
27/03/2023
|
Tariq Ahmad Bhat
|
Tariq Ahmad Bhat
|
1402003WL020470
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230123997
|
A094230091265
|
27/03/2023
|
Gh Qadir
|
Gh Qadir
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230123999
|
A094230091287
|
27/03/2023
|
M. Akbar Lone
|
M. Akbar Lone
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124001
|
A094230091275
|
27/03/2023
|
Javid Ahmad
|
Javid Ahmad
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124002
|
A094230091276
|
27/03/2023
|
Adil Rashid
|
Adil Rashid
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124004
|
A094230091274
|
27/03/2023
|
Aadil Hussain
|
Aadil Hussain
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124005
|
A094230091273
|
27/03/2023
|
Mushtaq Ahmad Gojri
|
Mushtaq Ahmad Gojri
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124006
|
A094230091281
|
27/03/2023
|
Gh Nabi Dar
|
Gh Nabi Dar
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124008
|
A094230091270
|
27/03/2023
|
Gh Qadir Dar
|
Gh Qadir Dar
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124010
|
A094230091289
|
27/03/2023
|
Gh Qadir Dar
|
Gh Qadir Dar
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124011
|
A094230091271
|
27/03/2023
|
Sareer Ahmad Khan
|
Sareer Ahmad Khan
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124015
|
A094230091288
|
27/03/2023
|
Roof Ahmad Lone
|
Roof Ahmad Lone
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124016
|
A094230091293
|
27/03/2023
|
Mushtaq Ahmad Baba
|
Mushtaq Ahmad Baba
|
1402003WL020486
|
00184
|
JAKA0GRAMEN
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124017
|
A094230091269
|
27/03/2023
|
Azad Ahmad Khan
|
Azad Ahmad Khan
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124019
|
A094230091272
|
27/03/2023
|
Shabir Ahmad Lone
|
Shabir Ahmad Lone
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124020
|
A094230091264
|
27/03/2023
|
Tariq Ahmad Lone
|
Tariq Ahmad Lone
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124021
|
A094230091268
|
27/03/2023
|
Gh Din Najar
|
Gh Din Najar
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124022
|
A094230091267
|
27/03/2023
|
Irfan AHMAD LONE
|
Irfan AHMAD LONE
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124023
|
A094230091292
|
27/03/2023
|
MANZOOR AHMAD
|
MANZOOR AHMAD
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124024
|
A094230091285
|
27/03/2023
|
Mohammad Hamid Sheikh
|
Mohammad Hamid Sheikh
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124025
|
A094230091286
|
27/03/2023
|
Aamir Rafiq
|
Aamir Rafiq
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124027
|
A094230091266
|
27/03/2023
|
Bashir Ahmad Bhat
|
Bashir Ahmad Bhat
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124028
|
A094230091282
|
27/03/2023
|
Imtiyaz Ahmad Bhat
|
Imtiyaz Ahmad Bhat
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124029
|
A094230091290
|
27/03/2023
|
Mohammad Maqbool Wani
|
Mohammad Maqbool Wani
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124038
|
A094230091279
|
27/03/2023
|
M. Sadiq Mir
|
M. Sadiq Mir
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124039
|
A094230091280
|
27/03/2023
|
Shabir Ahmad
|
Shabir Ahmad
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
JK1402003002_270323APB_FTO_395219
|
1402003000NRG23240320230124042
|
A094230091291
|
27/03/2023
|
Sajad Ahmad Chopan
|
Sajad Ahmad Chopan
|
1402003WL020486
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
JK1402003020_250323APB_FTO_389463
|
1402003000NRG23240320230124256
|
A092230506661
|
25/03/2023
|
Firdous Ahmad Mir
|
Firdous Ahmad Mir
|
1402003WL020510
|
00200
|
JAKA0AZGUNJ
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
JK1402003017_240323APB_FTO_388736
|
1402003000NRG23240320230124728
|
A092230540749
|
24/03/2023
|
Ab Hamid Bhat
|
Ab Hamid Bhat
|
1402003WL020566
|
00200
|
JAKA0SHEERI
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
JK1402003017_240323APB_FTO_388736
|
1402003000NRG23240320230124730
|
A092230540745
|
24/03/2023
|
Ab Hamid Bhat
|
Ab Hamid Bhat
|
1402003WL020566
|
00200
|
JAKA0SHEERI
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
JK1402003017_240323APB_FTO_388736
|
1402003000NRG23240320230124731
|
A092230540750
|
24/03/2023
|
Manzoor Ahmad Bhat
|
Manzoor Ahmad Bhat
|
1402003WL020566
|
00200
|
JAKA0SHEERI
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
JK1402003017_240323APB_FTO_388736
|
1402003000NRG23240320230124733
|
A092230540746
|
24/03/2023
|
Mohammad Ramzan Bhat
|
Mohammad Ramzan Bhat
|
1402003WL020566
|
00200
|
JAKA0SHEERI
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
JK1402003017_240323APB_FTO_388736
|
1402003000NRG23240320230124734
|
A092230540752
|
24/03/2023
|
shameema begum
|
shameema begum
|
1402003WL020566
|
00200
|
JAKA0SHEERI
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
JK1402003017_240323APB_FTO_388736
|
1402003000NRG23240320230124735
|
A092230540747
|
24/03/2023
|
Ghulam Hassan Yatoo
|
Ghulam Hassan Yatoo
|
1402003WL020566
|
00200
|
JAKA0SHEERI
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
JK1402003017_240323APB_FTO_388736
|
1402003000NRG23240320230124736
|
A092230540742
|
24/03/2023
|
Tanveer Ahmad Dar
|
Tanveer Ahmad Dar
|
1402003WL020566
|
00200
|
JAKA0TEHSIL
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
JK1402003017_240323APB_FTO_388736
|
1402003000NRG23240320230124738
|
A092230540748
|
24/03/2023
|
Gh Mohiudin Bhat
|
Gh Mohiudin Bhat
|
1402003WL020566
|
00200
|
JAKA0SHEERI
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
JK1402003017_240323APB_FTO_388736
|
1402003000NRG23240320230124739
|
A092230540753
|
24/03/2023
|
Ab Rahman Hajam
|
Ab Rahman Hajam
|
1402003WL020566
|
00200
|
JAKA0SHEERI
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
JK1402003017_240323APB_FTO_388736
|
1402003000NRG23240320230124740
|
A092230540744
|
24/03/2023
|
Bashir Ahmad Hajam
|
Bashir Ahmad Hajam
|
1402003WL020566
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
JK1402003017_240323APB_FTO_388736
|
1402003000NRG23240320230124742
|
A092230540751
|
24/03/2023
|
Ab Rashid Yatoo
|
Ab Rashid Yatoo
|
1402003WL020566
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
JK1402003022_250323APB_FTO_390751
|
1402003000NRG23250320230127303
|
A092230515000
|
25/03/2023
|
Mudasir Ahmad Bhat
|
Mudasir Ahmad Bhat
|
1402003WL020843
|
00200
|
JAKA0SHEERI
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
JK1402003036_260622APB_FTO_39825
|
1402003000NRG23250620220008207
|
A183220019738
|
26/06/2022
|
Ajaz Ahmad Fafoo
|
Ajaz Ahmad Fafoo
|
1402003WL001522
|
00200
|
JAKA0SHEERI
|
2724
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
JK1402003033_051122FTO_175858
|
1402003000NRG23251020220048263
|
N11220128C428
|
05/11/2022
|
Sajad ahmad Khan
|
Sajad ahmad Khan
|
1402003WL009487
|
00200
|
JAKA0DALINA
|
2270
|
26/11/2022
|
No Such Account
|
170
|
JK1402003002_290323APB_FTO_402679
|
1402003000NRG23290320230135154
|
A094230153597
|
29/03/2023
|
Roof Ahmad Lone
|
Roof Ahmad Lone
|
1402003WL021727
|
00200
|
JAKA0SHEERI
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
JK1402003002_290323APB_FTO_402679
|
1402003000NRG23290320230135155
|
A094230153596
|
29/03/2023
|
Irfan AHMAD LONE
|
Irfan AHMAD LONE
|
1402003WL021727
|
00200
|
JAKA0SHEERI
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
JK1402001003_060123APB_FTO_293937
|
1402001000NRG23040120230084954
|
A036230035633
|
06/01/2023
|
gh nabi
|
gh nabi
|
1402001WL015456
|
00200
|
JAKA0JEHLUM
|
3178
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
JK1402001017_050323APB_FTO_351697
|
1402001000NRG23050320230105477
|
A081230227526
|
05/03/2023
|
farooq ahmad
|
farooq ahmad
|
1402001WL018226
|
00200
|
JAKA0ELAGAM
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
JK1402001003_060323APB_FTO_353009
|
1402001000NRG23060320230105954
|
A081230077950
|
06/03/2023
|
hakim khan
|
hakim khan
|
1402001WL018296
|
00200
|
JAKA0JEHLUM
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
JK1402001001_090323APB_FTO_355530
|
1402001000NRG23080320230107725
|
A081230105211
|
09/03/2023
|
farzana Begum
|
farzana Begum
|
1402001WL018540
|
00200
|
JAKA0JEHLUM
|
454
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
JK1402001001_090323APB_FTO_355530
|
1402001000NRG23080320230107726
|
A081230108834
|
09/03/2023
|
aqib hussain
|
aqib hussain
|
1402001WL018540
|
00200
|
JAKA0JEHLUM
|
454
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
JK1402001018_100223APB_FTO_335266
|
1402001000NRG23090220230099406
|
A048230001542
|
10/02/2023
|
Mohd din
|
Mohd din
|
1402001WL017322
|
00200
|
JAKA0JEHLUM
|
2497
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
JK1402001007_160323APB_FTO_366823
|
1402001000NRG23150320230113265
|
A092230223566
|
16/03/2023
|
Ab majeed
|
Ab majeed
|
1402001WL019257
|
00200
|
JAKA0SALAMA
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
JK1402001031_220323APB_FTO_384078
|
1402001000NRG23180320230117303
|
A092230238319
|
22/03/2023
|
sadiq
|
sadiq
|
1402001WL019715
|
00200
|
JAKA0JEHLUM
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
JK1402001031_220323FTO_384065
|
1402001000NRG23210320230119964
|
N03230236C14C
|
22/03/2023
|
IRSHAD AHMAD
|
IRSHAD AHMAD
|
1402001WL020008
|
00184
|
JAKA0GRAMEN
|
1816
|
02/04/2023
|
No Such Account
|
181
|
JK1402001021_210323APB_FTO_381411
|
1402001000NRG23210320230120106
|
A092230258411
|
21/03/2023
|
zabida begum
|
zabida begum
|
1402001WL020024
|
00200
|
JAKA0JEHLUM
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
JK1402001033_241122APB_FTO_201890
|
1402001000NRG23261020220048547
|
A337220002567
|
24/11/2022
|
MOHD SAFEER
|
MOHD SAFEER
|
1402001WL009533
|
00200
|
JAKA0ELAGAM
|
1589
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
JK1402001033_241122APB_FTO_201890
|
1402001000NRG23261020220048548
|
A337220002566
|
24/11/2022
|
MOHD SAFEER
|
MOHD SAFEER
|
1402001WL009533
|
00200
|
JAKA0ELAGAM
|
227
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
JK1402001008_280323APB_FTO_399163
|
1402001000NRG23270320230131412
|
A094230140908
|
28/03/2023
|
ishfaq ahmad
|
ishfaq ahmad
|
1402001WL021236
|
00200
|
JAKA0JEHLUM
|
1135
|
04/04/2023
|
A/c Blocked or Frozen
|
185
|
JK1402001003_310123APB_FTO_330241
|
1402001000NRG23280120230097690
|
A039230003417
|
31/01/2023
|
gh nabi
|
gh nabi
|
1402001WL017080
|
00200
|
JAKA0JEHLUM
|
2043
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
JK1402001024_300422FTO_15883
|
1402001000NRG23300420220000445
|
N042201CBB71B
|
30/04/2022
|
Yahya Khan Lodhi
|
Yahya Khan Lodhi
|
1402001WL000114
|
00200
|
JAKA0UCIVIL
|
3424
|
07/05/2022
|
No Such Account
|
187
|
JK1402002015_090422FTO_6529
|
1402002000NRG22270320220136146
|
N042200967324
|
09/04/2022
|
Raheela Begum
|
Raheela Begum
|
1402002WL014710
|
00200
|
JAKA0BONYAR
|
2140
|
25/04/2022
|
No Such Account
|
188
|
JK1402002019_061022FTO_146517
|
1402002000NRG23031020220038206
|
N1022005A6EF5
|
06/10/2022
|
mohd shafi
|
mohd shafi
|
1402002WL007420
|
00200
|
JAKA0BONYAR
|
1589
|
12/10/2022
|
Account closed
|
189
|
JK1402002016_041122FTO_174065
|
1402002000NRG23041120220050209
|
N11220026E1FE
|
04/11/2022
|
Nusrat Begum
|
Nusrat Begum
|
1402002WL009855
|
00200
|
JAKA0SHEERI
|
3178
|
12/11/2022
|
No Such Account
|
190
|
JK1402002005_070323APB_FTO_353266
|
1402002000NRG23070320230106441
|
A125230077605
|
07/03/2023
|
ALAM DIN
|
ALAM DIN
|
1402002WL018375
|
00200
|
JAKA0CANADA
|
3405
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
JK1402002007_130722APB_FTO_51485
|
1402002000NRG23130720220010545
|
A197220001482
|
13/07/2022
|
Shamas Din
|
Shamas Din
|
1402002WL002081
|
00200
|
JAKA0CANADA
|
1816
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
JK1402002010_210922FTO_118956
|
1402002000NRG23190920220029204
|
N09220118CE3F
|
21/09/2022
|
ab qayoom khan
|
ab qayoom khan
|
1402002WL005738
|
00200
|
JAKA0CANADA
|
1135
|
25/09/2022
|
No Such Account
|
193
|
JK1402002013_310323APB_FTO_412941
|
1402002000NRG23230320230123611
|
A124230014490
|
31/03/2023
|
ASHRAF HUSSAIN
|
ASHRAF HUSSAIN
|
1402002WL020430
|
00200
|
JAKA0SHEERI
|
2497
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
JK1402002013_310323APB_FTO_412941
|
1402002000NRG23230320230123612
|
A124230014476
|
31/03/2023
|
TABASUM BEGUM
|
TABASUM BEGUM
|
1402002WL020430
|
00200
|
JAKA0SHEERI
|
2497
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
JK1402002025_241122FTO_202116
|
1402002000NRG23231120220057789
|
N1122018B713B
|
24/11/2022
|
Ghulam Mohammad Sheikh
|
Ghulam Mohammad Sheikh
|
1402002WL011053
|
00200
|
JAKA0BONYAR
|
1135
|
01/12/2022
|
No Such Account
|
196
|
JK1402002013_310323APB_FTO_412941
|
1402002000NRG23270320230129750
|
A124230014483
|
31/03/2023
|
MUSHTAQ AHMAD BHAT
|
MUSHTAQ AHMAD BHAT
|
1402002WL021081
|
00200
|
JAKA0SHEERI
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
JK1402002013_310323APB_FTO_412941
|
1402002000NRG23271220220079054
|
A124230014489
|
31/03/2023
|
ASHRAF HUSSAIN
|
ASHRAF HUSSAIN
|
1402002WL014577
|
00200
|
JAKA0SHEERI
|
3178
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
JK1402002017_010323APB_FTO_346647
|
1402002000NRG23280220230103415
|
A081230045947
|
01/03/2023
|
ishfaq ahmad
|
ishfaq ahmad
|
1402002WL017933
|
00200
|
JAKA0SHEERI
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
JK1402002017_010323APB_FTO_346647
|
1402002000NRG23280220230103416
|
A081230045948
|
01/03/2023
|
Manzoor Ahmad Sheikh
|
Manzoor Ahmad Sheikh
|
1402002WL017933
|
00200
|
JAKA0SHEERI
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
JK1402002017_010323APB_FTO_346647
|
1402002000NRG23280220230103417
|
A081230045950
|
01/03/2023
|
MANZOOR AHMAD PARRAY
|
MANZOOR AHMAD PARRAY
|
1402002WL017934
|
00184
|
JAKA0GRAMEN
|
2497
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
JK1402002017_010323APB_FTO_346647
|
1402002000NRG23280220230103418
|
A081230045949
|
01/03/2023
|
Gh Hussain Bhat
|
Gh Hussain Bhat
|
1402002WL017934
|
00200
|
JAKA0SHEERI
|
2497
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
JK1402002013_310323APB_FTO_412941
|
1402002000NRG23280320230134172
|
A124230014441
|
31/03/2023
|
MOHD MAQBOOL NAJAR
|
MOHD MAQBOOL NAJAR
|
1402002WL021598
|
00200
|
JAKA0SHEERI
|
1589
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
JK1402002013_310323APB_FTO_412941
|
1402002000NRG23300320230139863
|
A124230014491
|
31/03/2023
|
ASHRAF HUSSAIN
|
ASHRAF HUSSAIN
|
1402002WL022312
|
00200
|
JAKA0SHEERI
|
908
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
JK1402002013_310323APB_FTO_412941
|
1402002000NRG23300320230139864
|
A124230014475
|
31/03/2023
|
TABASUM BEGUM
|
TABASUM BEGUM
|
1402002WL022312
|
00200
|
JAKA0SHEERI
|
908
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
JK1402002013_310323APB_FTO_412941
|
1402002000NRG23300320230139872
|
A124230014463
|
31/03/2023
|
MANZOOR AHMAD SOFI
|
MANZOOR AHMAD SOFI
|
1402002WL022312
|
00200
|
JAKA0SHEERI
|
908
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
JK1402002016_310323APB_FTO_413293
|
1402002000NRG23310320230139918
|
A125230024609
|
31/03/2023
|
AB QAYOOM KHAN
|
AB QAYOOM KHAN
|
1402002WL022318
|
00200
|
JAKA0SHEERI
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
JK1402002016_310323APB_FTO_413293
|
1402002000NRG23310320230139920
|
A125230024617
|
31/03/2023
|
MOHD MAQBOOL
|
MOHD MAQBOOL
|
1402002WL022318
|
00184
|
JAKA0GRAMEN
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
JK1402002016_310323APB_FTO_413293
|
1402002000NRG23310320230139943
|
A125230024608
|
31/03/2023
|
RASHID AHMAD LONE
|
RASHID AHMAD LONE
|
1402002WL022320
|
00200
|
JAKA0SHEERI
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
JK1402003002_080123APB_FTO_299377
|
1402003000NRG23060120230087024
|
A036230070848
|
08/01/2023
|
Aamir Rafiq
|
Aamir Rafiq
|
1402003WL015688
|
00200
|
JAKA0SHEERI
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
JK1402001003_020622APB_FTO_29504
|
1402001000NRG23010620220002589
|
A158220000351
|
02/06/2022
|
MOHD SALEEM
|
MOHD SALEEM
|
1402001WL000562
|
00200
|
JAKA0JEHLUM
|
2724
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
JK1402001003_060722APB_FTO_47168
|
1402001000NRG23040720220009169
|
A192220000836
|
06/07/2022
|
MOHD SALEEM
|
MOHD SALEEM
|
1402001WL001729
|
00200
|
JAKA0JEHLUM
|
1135
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
JK1402001003_120722APB_FTO_50797
|
1402001000NRG23060720220009684
|
A197220000954
|
12/07/2022
|
mohd IRFAN
|
mohd IRFAN
|
1402001WL001861
|
00200
|
JAKA0JEHLUM
|
1362
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
JK1402001007_120123APB_FTO_306544
|
1402001000NRG23110120230091206
|
A036230087740
|
12/01/2023
|
Kismat bee
|
Kismat bee
|
1402001WL016194
|
00200
|
JAKA0JEHLUM
|
454
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
JK1402001033_110223APB_FTO_336109
|
1402001000NRG23110220230099496
|
A048230010342
|
11/02/2023
|
MOHD SAFEER
|
MOHD SAFEER
|
1402001WL017351
|
00200
|
JAKA0ELAGAM
|
2270
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
JK1402001004_130323APB_FTO_360574
|
1402001000NRG23120320230109754
|
A092230429549
|
13/03/2023
|
Zamir
|
Zamir
|
1402001WL018788
|
00200
|
JAKA0JEHLUM
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
JK1402001008_220323APB_FTO_384011
|
1402001000NRG23180320230117329
|
A092230380119
|
22/03/2023
|
shabir ahmed
|
shabir ahmed
|
1402001WL019723
|
00200
|
JAKA0SALAMA
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
JK1402001008_220323APB_FTO_384011
|
1402001000NRG23180320230117332
|
A092230380117
|
22/03/2023
|
rashid
|
rashid
|
1402001WL019723
|
00200
|
JAKA0JEHLUM
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
JK1402001023_220323APB_FTO_383955
|
1402001000NRG23210320230119694
|
A092230388444
|
22/03/2023
|
mohd maqbool
|
mohd maqbool
|
1402001WL019979
|
00200
|
JAKA0JEHLUM
|
2043
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
JK1402001004_230323APB_FTO_384959
|
1402001000NRG23210320230120743
|
A224230016559
|
23/03/2023
|
Jameela Begum
|
Jameela Begum
|
1402001WL020097
|
00200
|
JAKA0JEHLUM
|
2270
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
JK1402001004_230323APB_FTO_384959
|
1402001000NRG23210320230120744
|
A224230016556
|
23/03/2023
|
Ahmad Din
|
Ahmad Din
|
1402001WL020097
|
00200
|
JAKA0JEHLUM
|
2270
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
JK1402001021_290323APB_FTO_405278
|
1402001000NRG23290320230136094
|
A094230177264
|
29/03/2023
|
shabnum bano
|
shabnum bano
|
1402001WL021839
|
00200
|
JAKA0JEHLUM
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
JK1402001021_290323APB_FTO_405278
|
1402001000NRG23290320230136096
|
A094230177270
|
29/03/2023
|
Qasim jaan
|
Qasim jaan
|
1402001WL021839
|
00200
|
JAKA0SALAMA
|
2724
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
JK1402001002_010123APB_FTO_284509
|
1402001000NRG23311220220082363
|
A035230041807
|
01/01/2023
|
altaf hussain
|
altaf hussain
|
1402001WL015051
|
00200
|
JAKA0SALAMA
|
2497
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
JK1402002009_150622APB_FTO_34852
|
1402002000NRG23100620220004187
|
A173220000231
|
15/06/2022
|
AB MAJEED SHEIKH
|
AB MAJEED SHEIKH
|
1402002WL000822
|
00200
|
JAKA0BONYAR
|
3178
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
JK1402002002_220922APB_FTO_120814
|
1402002000NRG23220920220030620
|
A272220000897
|
22/09/2022
|
Parvaiz Ahmad Lone
|
Parvaiz Ahmad Lone
|
1402002WL005984
|
00200
|
JAKA0CANADA
|
1135
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
JK1402002019_220922APB_FTO_121269
|
1402002000NRG23220920220030956
|
A272220007044
|
22/09/2022
|
MOHD ASHRAF SHIEKH
|
MOHD ASHRAF SHIEKH
|
1402002WL006043
|
00200
|
JAKA0BONYAR
|
1135
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
JK1402002005_231122APB_FTO_200181
|
1402002000NRG23231120220057566
|
A330220006424
|
23/11/2022
|
mushtaq hajam
|
mushtaq hajam
|
1402002WL011004
|
00200
|
JAKA0CANADA
|
2043
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
JK1402001002_030922APB_FTO_96999
|
1402001000NRG23030920220022517
|
A252220000221
|
03/09/2022
|
farooq ahmad
|
farooq ahmad
|
1402001WL004553
|
00200
|
JAKA0ELAGAM
|
2724
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
JK1402001007_060323APB_FTO_352183
|
1402001000NRG23050320230105714
|
A081230056126
|
06/03/2023
|
Saima bano
|
Saima bano
|
1402001WL018260
|
00200
|
JAKA0SALAMA
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
JK1402001019_110223APB_FTO_336110
|
1402001000NRG23110220230099495
|
A048230011240
|
11/02/2023
|
Muneer ahmad
|
Muneer ahmad
|
1402001WL017350
|
00200
|
JAKA0JEHLUM
|
2724
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
JK1402001002_190922APB_FTO_115402
|
1402001000NRG23140920220026447
|
A265220007195
|
19/09/2022
|
farooq ahmad
|
farooq ahmad
|
1402001WL005245
|
00200
|
JAKA0ELAGAM
|
2497
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
JK1402001020_150323APB_FTO_365110
|
1402001000NRG23150320230113144
|
A092230083541
|
15/03/2023
|
LAL HUSSAIN
|
LAL HUSSAIN
|
1402001WL019245
|
00200
|
JAKA0JEHLUM
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
JK1402001024_171222APB_FTO_247613
|
1402001000NRG23171220220071913
|
A034230071329
|
17/12/2022
|
ajaz hussain
|
ajaz hussain
|
1402001WL013474
|
00200
|
JAKA0UCIVIL
|
908
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
JK1402001001_250323FTO_389362
|
1402001000NRG23230320230121850
|
N032302877EAD
|
25/03/2023
|
Najeeb
|
Najeeb
|
1402001WL020224
|
00200
|
JAKA0JEHLUM
|
2497
|
02/04/2023
|
Account closed
|
235
|
JK1402001007_250323APB_FTO_392007
|
1402001000NRG23240320230125594
|
A094230004161
|
25/03/2023
|
Saima bano
|
Saima bano
|
1402001WL020676
|
00200
|
JAKA0SALAMA
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
JK1402001021_280323APB_FTO_400775
|
1402001000NRG23280320230132548
|
A094230065606
|
28/03/2023
|
parvaz ahmad
|
parvaz ahmad
|
1402001WL021404
|
00200
|
JAKA0JEHLUM
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
JK1402001017_051222APB_FTO_219974
|
1402001000NRG23281120220059880
|
A345220001201
|
05/12/2022
|
farooq ahmad
|
farooq ahmad
|
1402001WL011419
|
00200
|
JAKA0ELAGAM
|
2043
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
JK1402002017_160323APB_FTO_367196
|
1402002000NRG23130320230110400
|
A092230291019
|
16/03/2023
|
Tariq Ahmad Teli
|
Tariq Ahmad Teli
|
1402002WL018878
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
JK1402002003_201222FTO_252170
|
1402002000NRG23191220220073386
|
N1222013F0F8E
|
20/12/2022
|
Ab Jabar lone
|
Ab Jabar lone
|
1402002WL013695
|
00200
|
JAKA0CANADA
|
2043
|
03/02/2023
|
Account closed
|
240
|
JK1402002016_220323APB_FTO_384010
|
1402002000NRG23220320230120847
|
A092230362384
|
22/03/2023
|
AB QAYOOM KHAN
|
AB QAYOOM KHAN
|
1402002WL020111
|
00200
|
JAKA0SHEERI
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
JK1402002016_220323APB_FTO_384010
|
1402002000NRG23220320230120849
|
A092230362389
|
22/03/2023
|
MOHD MAQBOOL
|
MOHD MAQBOOL
|
1402002WL020111
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
JK1402002014_240323FTO_388559
|
1402002000NRG23240320230125512
|
N0323027A1C0B
|
24/03/2023
|
ramzan lone
|
ramzan lone
|
1402002WL020667
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Account closed
|
243
|
JK1402002016_280323APB_FTO_400761
|
1402002000NRG23280320230133571
|
A094230111299
|
28/03/2023
|
GH. NABI NAJAR
|
GH. NABI NAJAR
|
1402002WL021515
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
JK1402002016_280323APB_FTO_400761
|
1402002000NRG23280320230133572
|
A094230111300
|
28/03/2023
|
MOHAMMAD MAQBOOL LONE
|
MOHAMMAD MAQBOOL LONE
|
1402002WL021515
|
00200
|
JAKA0SHEERI
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
JK1402003037_060323APB_FTO_352950
|
1402003000NRG23060320230106120
|
A081230067659
|
06/03/2023
|
Ali Mohammad Lone
|
Ali Mohammad Lone
|
1402003WL018327
|
00200
|
JAKA0SHEERI
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
JK1402002019_300622APB_FTO_42849
|
1402002000NRG23280620220008571
|
A187220006533
|
30/06/2022
|
ASIF BASHIR
|
ASIF BASHIR
|
1402002WL001585
|
00200
|
JAKA0SHEERI
|
2497
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
JK1402002006_310323APB_FTO_413106
|
1402002000NRG23310320230141742
|
A124230006922
|
31/03/2023
|
Mohd Ashraf
|
Mohd Ashraf
|
1402002WL022557
|
00200
|
JAKA0CANADA
|
2724
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
JK1402003006_070123APB_FTO_297376
|
1402003000NRG23060120230087375
|
A036230063119
|
07/01/2023
|
Gh Hassan Dar
|
Gh Hassan Dar
|
1402003WL015714
|
00200
|
JAKA0AZGUNJ
|
1816
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
JK1402003033_081222APB_FTO_226922
|
1402003000NRG23081220220065765
|
A035230033920
|
08/12/2022
|
Irshad Hussain Khan
|
Irshad Hussain Khan
|
1402003WL012472
|
00200
|
JAKA0DALINA
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
JK1402003008_100323APB_FTO_357352
|
1402003000NRG23090320230108268
|
A081230141746
|
10/03/2023
|
Abdul Rehman Qazi
|
Abdul Rehman Qazi
|
1402003WL018617
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
JK1402003008_100323APB_FTO_357352
|
1402003000NRG23090320230108269
|
A081230138599
|
10/03/2023
|
M. Shaban Sheikh
|
M. Shaban Sheikh
|
1402003WL018617
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
JK1402003008_100323APB_FTO_357352
|
1402003000NRG23090320230108271
|
A081230138718
|
10/03/2023
|
Farooq Ahmad Qazi
|
Farooq Ahmad Qazi
|
1402003WL018617
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
JK1402003008_100323APB_FTO_357352
|
1402003000NRG23090320230108274
|
A081230138490
|
10/03/2023
|
Manzoor Ahmad Sheikh
|
Manzoor Ahmad Sheikh
|
1402003WL018617
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
JK1402003008_100323APB_FTO_357352
|
1402003000NRG23090320230108275
|
A081230141632
|
10/03/2023
|
Abid Manzoor Sheikh
|
Abid Manzoor Sheikh
|
1402003WL018617
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
JK1402003008_100323APB_FTO_357352
|
1402003000NRG23090320230108276
|
A081230138717
|
10/03/2023
|
M. Ashraf Sheikh
|
M. Ashraf Sheikh
|
1402003WL018617
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
JK1402003008_100323APB_FTO_357352
|
1402003000NRG23090320230108277
|
A081230138414
|
10/03/2023
|
Mohammad Maqbool Lone
|
Mohammad Maqbool Lone
|
1402003WL018617
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
JK1402003008_100323APB_FTO_357352
|
1402003000NRG23090320230108278
|
A081230138358
|
10/03/2023
|
Ab Aziz Sheikh
|
Ab Aziz Sheikh
|
1402003WL018617
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
JK1402003008_100323APB_FTO_357352
|
1402003000NRG23090320230108279
|
A081230138359
|
10/03/2023
|
Ali Mohammad Sheikh
|
Ali Mohammad Sheikh
|
1402003WL018617
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
JK1402003008_100323APB_FTO_357352
|
1402003000NRG23090320230108281
|
A081230138550
|
10/03/2023
|
Gh Rasool Sheikh
|
Gh Rasool Sheikh
|
1402003WL018617
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
JK1402003008_100323APB_FTO_357352
|
1402003000NRG23090320230108282
|
A081230141698
|
10/03/2023
|
M. Maqbool Sheikh
|
M. Maqbool Sheikh
|
1402003WL018617
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
JK1402003008_100323APB_FTO_357352
|
1402003000NRG23090320230108283
|
A081230141572
|
10/03/2023
|
Shabir Ahmad Bhat
|
Shabir Ahmad Bhat
|
1402003WL018617
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
JK1402003035_101222APB_FTO_230865
|
1402003000NRG23091220220066832
|
A033230020466
|
10/12/2022
|
Shabir Ahmad Dar
|
Shabir Ahmad Dar
|
1402003WL012649
|
00200
|
JAKA0AZGUNJ
|
2043
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
JK1402003017_100123APB_FTO_303485
|
1402003000NRG23100120230090795
|
A038230029583
|
10/01/2023
|
Tasleema Begum
|
Tasleema Begum
|
1402003WL016136
|
00200
|
JAKA0SHEERI
|
2951
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
JK1402003002_130323APB_FTO_360913
|
1402003000NRG23130320230110205
|
A092230093662
|
13/03/2023
|
Gh Qadir
|
Gh Qadir
|
1402003WL018859
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
JK1402003002_130323APB_FTO_360913
|
1402003000NRG23130320230110206
|
A092230093661
|
13/03/2023
|
Imtiyaz Ahmad Dar
|
Imtiyaz Ahmad Dar
|
1402003WL018859
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
JK1402003002_130323APB_FTO_360913
|
1402003000NRG23130320230110207
|
A092230093668
|
13/03/2023
|
Zahoor Ahmad Dar
|
Zahoor Ahmad Dar
|
1402003WL018859
|
00200
|
JAKA0SHEERI
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
JK1402003002_130323APB_FTO_360913
|
1402003000NRG23130320230110208
|
A092230093674
|
13/03/2023
|
Javid Ahmad
|
Javid Ahmad
|
1402003WL018859
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
JK1402003002_130323APB_FTO_360913
|
1402003000NRG23130320230110211
|
A092230093666
|
13/03/2023
|
Roof Ahmad Lone
|
Roof Ahmad Lone
|
1402003WL018859
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
JK1402003002_130323APB_FTO_360913
|
1402003000NRG23130320230110212
|
A092230093659
|
13/03/2023
|
Tariq Ahmad Lone
|
Tariq Ahmad Lone
|
1402003WL018859
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
JK1402003002_130323APB_FTO_360913
|
1402003000NRG23130320230110213
|
A092230093672
|
13/03/2023
|
Irfan Ahmad Malla
|
Irfan Ahmad Malla
|
1402003WL018859
|
00184
|
JAKA0GRAMEN
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
JK1402003002_130323APB_FTO_360913
|
1402003000NRG23130320230110214
|
A092230093660
|
13/03/2023
|
Irfan AHMAD LONE
|
Irfan AHMAD LONE
|
1402003WL018859
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
JK1402003002_130323APB_FTO_360913
|
1402003000NRG23130320230110215
|
A092230093669
|
13/03/2023
|
Mohammad Hamid Sheikh
|
Mohammad Hamid Sheikh
|
1402003WL018859
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
JK1402003002_130323APB_FTO_360913
|
1402003000NRG23130320230110216
|
A092230093670
|
13/03/2023
|
Aamir Rafiq
|
Aamir Rafiq
|
1402003WL018859
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
JK1402003002_130323APB_FTO_360913
|
1402003000NRG23130320230110217
|
A092230093665
|
13/03/2023
|
Sheikh Burhan Din
|
Sheikh Burhan Din
|
1402003WL018859
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
JK1402003002_130323APB_FTO_360913
|
1402003000NRG23130320230110219
|
A092230093676
|
13/03/2023
|
Bashir Ahmad Bhat
|
Bashir Ahmad Bhat
|
1402003WL018859
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
JK1402003002_130323APB_FTO_360913
|
1402003000NRG23130320230110220
|
A092230093663
|
13/03/2023
|
Imtiyaz Ahmad Bhat
|
Imtiyaz Ahmad Bhat
|
1402003WL018859
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
JK1402003002_130323APB_FTO_360913
|
1402003000NRG23130320230110223
|
A092230093675
|
13/03/2023
|
Shabir Ahmad
|
Shabir Ahmad
|
1402003WL018859
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
JK1402003036_180323APB_FTO_375187
|
1402003000NRG23180320230117445
|
A092230126759
|
18/03/2023
|
Mohd Ayoub Fafoo
|
Mohd Ayoub Fafoo
|
1402003WL019735
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
JK1402003036_180323APB_FTO_375187
|
1402003000NRG23180320230117446
|
A092230126758
|
18/03/2023
|
Sameer Ahmad Khan
|
Sameer Ahmad Khan
|
1402003WL019735
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
JK1402003037_060323APB_FTO_352952
|
1402003000NRG23060320230106121
|
A081230067169
|
06/03/2023
|
Javid Ahmad Khan
|
Javid Ahmad Khan
|
1402003WL018328
|
00200
|
JAKA0SHEERI
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
JK1402003031_150323APB_FTO_364726
|
1402003000NRG23140320230111219
|
A092230102690
|
15/03/2023
|
Riyaz Ah Mangraal
|
Riyaz Ah Mangraal
|
1402003WL019000
|
00200
|
JAKA0DALINA
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
JK1402003033_281122FTO_208692
|
1402003000NRG23151120220054391
|
N012300B9DB72
|
28/11/2022
|
Jahangir Ahmad Khan
|
Jahangir Ahmad Khan
|
1402003WL010471
|
00200
|
JAKA0KANISP
|
2043
|
06/02/2023
|
No Such Account
|
283
|
JK1402003001_151222FTO_242576
|
1402003000NRG23151220220070454
|
N122200F11996
|
15/12/2022
|
Yasir Ahmad
|
Yasir Ahmad
|
1402003WL013271
|
00200
|
JAKA0SHEERI
|
3405
|
02/02/2023
|
Account closed
|
284
|
JK1402003035_280123APB_FTO_326888
|
1402003000NRG23160120230093757
|
A036230075378
|
28/01/2023
|
Shabir Ahmad Dar
|
Shabir Ahmad Dar
|
1402003WL016514
|
00200
|
JAKA0AZGUNJ
|
3178
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
JK1402003006_270323APB_FTO_396718
|
1402003000NRG23190320230118282
|
A094230048910
|
27/03/2023
|
Sajad Ahmad Dar
|
Sajad Ahmad Dar
|
1402003WL019812
|
00200
|
JAKA0AZGUNJ
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
JK1402003014_190722APB_FTO_56699
|
1402003000NRG23190720220011629
|
A208220000552
|
19/07/2022
|
Mohd Shafi Bhat
|
Mohd Shafi Bhat
|
1402003WL002358
|
00200
|
JAKA0ROHAMA
|
2497
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
JK1402003037_191222APB_FTO_250370
|
1402003000NRG23191220220073160
|
A035230092858
|
19/12/2022
|
Gh Hassan Bhat
|
Gh Hassan Bhat
|
1402003WL013668
|
00200
|
JAKA0SHEERI
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
JK1402003001_240323APB_FTO_387504
|
1402003000NRG23210320230120781
|
A092230111198
|
24/03/2023
|
Yasir Ahmad
|
Yasir Ahmad
|
1402003WL020103
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
JK1402003001_240323APB_FTO_387504
|
1402003000NRG23210320230120786
|
A092230111186
|
24/03/2023
|
Khursheed Ahmad Sheikh
|
Khursheed Ahmad Sheikh
|
1402003WL020103
|
00200
|
JAKA0SHEERI
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
JK1402003001_240323APB_FTO_387504
|
1402003000NRG23210320230120787
|
A092230111191
|
24/03/2023
|
waheed khaliq sheikh
|
waheed khaliq sheikh
|
1402003WL020103
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
JK1402003001_240323APB_FTO_387504
|
1402003000NRG23210320230120789
|
A092230111190
|
24/03/2023
|
Javaid Ahmad
|
Javaid Ahmad
|
1402003WL020103
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
JK1402003001_240323APB_FTO_387504
|
1402003000NRG23210320230120790
|
A092230111185
|
24/03/2023
|
Gh Hassan Sofi
|
Gh Hassan Sofi
|
1402003WL020103
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
JK1402003001_240323APB_FTO_387504
|
1402003000NRG23210320230120792
|
A092230111184
|
24/03/2023
|
Nazir Ahmad
|
Nazir Ahmad
|
1402003WL020103
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
JK1402003001_240323APB_FTO_387504
|
1402003000NRG23210320230120794
|
A092230111203
|
24/03/2023
|
Ali Mohammad
|
Ali Mohammad
|
1402003WL020103
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
JK1402003001_240323APB_FTO_387504
|
1402003000NRG23210320230120795
|
A092230111194
|
24/03/2023
|
Gh Qadir Lone
|
Gh Qadir Lone
|
1402003WL020103
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
JK1402003001_240323APB_FTO_387504
|
1402003000NRG23210320230120796
|
A092230111195
|
24/03/2023
|
Ab Majeed Wani
|
Ab Majeed Wani
|
1402003WL020103
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
JK1402003001_240323APB_FTO_387504
|
1402003000NRG23210320230120797
|
A092230111197
|
24/03/2023
|
Mohd Ramzan Sheikh
|
Mohd Ramzan Sheikh
|
1402003WL020103
|
00200
|
JAKA0SHEERI
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
JK1402002018_200622APB_FTO_37160
|
1402002000NRG23200620220006441
|
A177220000205
|
20/06/2022
|
mohd rafiq mir
|
mohd rafiq mir
|
1402002WL001188
|
00200
|
JAKA0BONYAR
|
1135
|
26/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
JK1402002007_210722APB_FTO_58175
|
1402002000NRG23210720220011869
|
A208220003116
|
21/07/2022
|
Shamas Din
|
Shamas Din
|
1402002WL002428
|
00200
|
JAKA0CANADA
|
2270
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
JK1402002014_230323APB_FTO_386188
|
1402002000NRG23220320230121809
|
A092230289604
|
23/03/2023
|
sadiq ahmad khan
|
sadiq ahmad khan
|
1402002WL020220
|
00200
|
JAKA0BONYAR
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
JK1402002013_240323APB_FTO_387780
|
1402002000NRG23230320230122801
|
A092230053634
|
24/03/2023
|
Ghulam Hassan Najar
|
Ghulam Hassan Najar
|
1402002WL020338
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
JK1402002013_240323APB_FTO_387780
|
1402002000NRG23230320230123479
|
A092230053633
|
24/03/2023
|
Shabir Ahmad Sheikh
|
Shabir Ahmad Sheikh
|
1402002WL020408
|
00200
|
JAKA0SHEERI
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
JK1402002014_240323APB_FTO_388548
|
1402002000NRG23240320230124062
|
A092230118038
|
24/03/2023
|
AB MAJEED KHAN
|
AB MAJEED KHAN
|
1402002WL020489
|
00200
|
JAKA0BONYAR
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
JK1402002014_240323APB_FTO_388548
|
1402002000NRG23240320230124065
|
A092230118040
|
24/03/2023
|
jalal ud din najar
|
jalal ud din najar
|
1402002WL020489
|
00184
|
JAKA0GRAMEN
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
JK1402002013_090722APB_FTO_48745
|
1402002000NRG23240620220007753
|
A194220002129
|
09/07/2022
|
Ghulam Mohammad Dar
|
Ghulam Mohammad Dar
|
1402002WL001431
|
00200
|
JAKA0SHEERI
|
3178
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
JK1402002014_031022FTO_140800
|
1402002000NRG23300920220036275
|
N1022001890B4
|
03/10/2022
|
Manzoor Ahmad Hajam
|
Manzoor Ahmad Hajam
|
1402002WL007020
|
00200
|
JAKA0BONYAR
|
227
|
11/10/2022
|
No Such Account
|
307
|
JK1402003024_031022FTO_141337
|
1402003000NRG23011020220037141
|
N102200191742
|
03/10/2022
|
Mohd Ramzan Naik
|
Mohd Ramzan Naik
|
1402003WL007206
|
00200
|
JAKA0TEHSIL
|
2270
|
11/10/2022
|
No Such Account
|
308
|
JK1402003007_080922FTO_101798
|
1402003000NRG23060920220023644
|
N0922005B79F2
|
08/09/2022
|
GHULAM AHMAD MIR
|
GHULAM AHMAD MIR
|
1402003WL004748
|
00184
|
JAKA0GRAMEN
|
908
|
15/09/2022
|
No Such Account
|
309
|
JK1402003008_100323APB_FTO_357355
|
1402003000NRG23090320230108252
|
A081230112254
|
10/03/2023
|
Ghulam Nabi Teli
|
Ghulam Nabi Teli
|
1402003WL018616
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
JK1402003008_100323APB_FTO_357355
|
1402003000NRG23090320230108254
|
A081230120988
|
10/03/2023
|
Zahoor Ahmad Sheikh
|
Zahoor Ahmad Sheikh
|
1402003WL018616
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
JK1402003008_100323APB_FTO_357355
|
1402003000NRG23090320230108255
|
A081230112255
|
10/03/2023
|
Ghulam Rasool Teeli
|
Ghulam Rasool Teeli
|
1402003WL018616
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
JK1402003008_100323APB_FTO_357355
|
1402003000NRG23090320230108257
|
A081230116108
|
10/03/2023
|
Habibulah Sheikh
|
Habibulah Sheikh
|
1402003WL018616
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
JK1402003008_100323APB_FTO_357355
|
1402003000NRG23090320230108258
|
A081230125495
|
10/03/2023
|
Akash Ahmad Sheikh
|
Akash Ahmad Sheikh
|
1402003WL018616
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
JK1402003008_100323APB_FTO_357355
|
1402003000NRG23090320230108259
|
A081230125384
|
10/03/2023
|
Bilal Ahmad Sheikh
|
Bilal Ahmad Sheikh
|
1402003WL018616
|
00200
|
JAKA0TEHSIL
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
JK1402003008_100323APB_FTO_357355
|
1402003000NRG23090320230108260
|
A081230120867
|
10/03/2023
|
Gh Nabi Yatoo
|
Gh Nabi Yatoo
|
1402003WL018616
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
JK1402003017_231222APB_FTO_262106
|
1402003000NRG23231220220076346
|
A035230098835
|
23/12/2022
|
Tasleema Begum
|
Tasleema Begum
|
1402003WL014107
|
00200
|
JAKA0SHEERI
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
JK1402003009_250323APB_FTO_391947
|
1402003000NRG23250320230127276
|
A094230096348
|
25/03/2023
|
Showkat Ahmad Ganie
|
Showkat Ahmad Ganie
|
1402003WL020840
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
JK1402003009_250323APB_FTO_391947
|
1402003000NRG23250320230127277
|
A094230096344
|
25/03/2023
|
Gh Nabi Mir
|
Gh Nabi Mir
|
1402003WL020840
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
JK1402003009_250323APB_FTO_391947
|
1402003000NRG23250320230127279
|
A094230096339
|
25/03/2023
|
Manzoor Ahmad Ganie
|
Manzoor Ahmad Ganie
|
1402003WL020840
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
JK1402003009_250323APB_FTO_391947
|
1402003000NRG23250320230127282
|
A094230096341
|
25/03/2023
|
M Latief Khan
|
M Latief Khan
|
1402003WL020840
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
JK1402003009_250323APB_FTO_391947
|
1402003000NRG23250320230127283
|
A094230096342
|
25/03/2023
|
Muneer Ahmad
|
Muneer Ahmad
|
1402003WL020840
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
JK1402003009_250323APB_FTO_391947
|
1402003000NRG23250320230127286
|
A094230096340
|
25/03/2023
|
M. Altaf Bhat
|
M. Altaf Bhat
|
1402003WL020840
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
JK1402003009_250323APB_FTO_391947
|
1402003000NRG23250320230127287
|
A094230096343
|
25/03/2023
|
Mohammad Altaf Khan
|
Mohammad Altaf Khan
|
1402003WL020840
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
JK1402003009_250323APB_FTO_391947
|
1402003000NRG23250320230127288
|
A094230096352
|
25/03/2023
|
M. Maqbool Sheikh
|
M. Maqbool Sheikh
|
1402003WL020840
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
JK1402003009_250323APB_FTO_391947
|
1402003000NRG23250320230127293
|
A094230096337
|
25/03/2023
|
Shahnaz Khan
|
Shahnaz Khan
|
1402003WL020840
|
00200
|
JAKA0AZGUNJ
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
JK1402003009_250323APB_FTO_391947
|
1402003000NRG23250320230127295
|
A094230096347
|
25/03/2023
|
Majeed Khan
|
Majeed Khan
|
1402003WL020840
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
JK1402003009_250323APB_FTO_391947
|
1402003000NRG23250320230127296
|
A094230096346
|
25/03/2023
|
Fayaz Ahmad
|
Fayaz Ahmad
|
1402003WL020840
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
JK1402003037_250323APB_FTO_391875
|
1402003000NRG23250320230128167
|
A094230040144
|
25/03/2023
|
Javid Ahmad khan
|
Javid Ahmad khan
|
1402003WL020928
|
00200
|
JAKA0SHEERI
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
JK1402003037_250323APB_FTO_391875
|
1402003000NRG23250320230128168
|
A094230040141
|
25/03/2023
|
Zahoor Ahmad Khan
|
Zahoor Ahmad Khan
|
1402003WL020928
|
00200
|
JAKA0SHEERI
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
JK1402003037_250323APB_FTO_391875
|
1402003000NRG23250320230128172
|
A094230040145
|
25/03/2023
|
Javid Ahmad Khan
|
Javid Ahmad Khan
|
1402003WL020928
|
00200
|
JAKA0SHEERI
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
JK1402003037_250323APB_FTO_391875
|
1402003000NRG23250320230128173
|
A094230040139
|
25/03/2023
|
Farooq Ahmad Khan
|
Farooq Ahmad Khan
|
1402003WL020928
|
00200
|
JAKA0SHEERI
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
JK1402003037_250323APB_FTO_391875
|
1402003000NRG23250320230128175
|
A094230040148
|
25/03/2023
|
Habibullah Khan
|
Habibullah Khan
|
1402003WL020928
|
00200
|
JAKA0SHEERI
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
JK1402002028_210822FTO_84033
|
1402002000NRG23220620220007377
|
N0822016A57A1
|
21/08/2022
|
Ab. JAbar Sheikh
|
Ab. JAbar Sheikh
|
1402002WL001357
|
00184
|
JAKA0GRAMEN
|
3178
|
31/08/2022
|
No Such Account
|
334
|
JK1402002025_271122FTO_208208
|
1402002000NRG23271120220059310
|
N112201AE749B
|
27/11/2022
|
Ghulam Mohammad Sheikh
|
Ghulam Mohammad Sheikh
|
1402002WL011322
|
00200
|
JAKA0BONYAR
|
908
|
03/12/2022
|
No Such Account
|
335
|
JK1402002009_280323APB_FTO_401285
|
1402002000NRG23280320230134127
|
A094230113453
|
28/03/2023
|
SAMEER AHMAD DAR
|
SAMEER AHMAD DAR
|
1402002WL021590
|
00200
|
JAKA0BONYAR
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
JK1402002017_310323APB_FTO_412784
|
1402002000NRG23290320230135082
|
A124230023823
|
31/03/2023
|
SHABIR AHMAD
|
SHABIR AHMAD
|
1402002WL021713
|
00184
|
JAKA0GRAMEN
|
3405
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
JK1402002017_310323APB_FTO_412784
|
1402002000NRG23290320230135083
|
A124230023818
|
31/03/2023
|
FAROOQ AHMAD MIR
|
FAROOQ AHMAD MIR
|
1402002WL021713
|
00200
|
JAKA0SHEERI
|
3405
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
JK1402002017_310323APB_FTO_412784
|
1402002000NRG23290320230135088
|
A124230023819
|
31/03/2023
|
JAVAID AHMAD KHAN
|
JAVAID AHMAD KHAN
|
1402002WL021715
|
00200
|
JAKA0SHEERI
|
1135
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
JK1402002017_310323APB_FTO_412784
|
1402002000NRG23290320230135393
|
A124230023821
|
31/03/2023
|
Gh nabi
|
Gh nabi
|
1402002WL021757
|
00200
|
JAKA0CANADA
|
1135
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
JK1402002005_300323APB_FTO_406384
|
1402002000NRG23300320230137450
|
A124230002189
|
30/03/2023
|
ALAM DIN
|
ALAM DIN
|
1402002WL022007
|
00200
|
JAKA0CANADA
|
1135
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
JK1402002007_020123APB_FTO_285616
|
1402002000NRG23311220220082281
|
A036230004085
|
02/01/2023
|
Bashir Ahmad
|
Bashir Ahmad
|
1402002WL015040
|
00200
|
JAKA0CANADA
|
2043
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
JK1402003010_040622APB_FTO_30678
|
1402003000NRG23030620220002939
|
A160220000453
|
04/06/2022
|
M. Afzal Khan
|
M. Afzal Khan
|
1402003WL000637
|
00200
|
JAKA0SHEERI
|
1816
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
JK1402003028_040722FTO_45954
|
1402003000NRG23040720220009401
|
N0722005469AB
|
04/07/2022
|
M. Younis Shah
|
M. Younis Shah
|
1402003WL001777
|
00200
|
JAKA0JADEED
|
3178
|
09/07/2022
|
Account closed
|
344
|
JK1402003027_100822FTO_74066
|
1402003000NRG23040820220014676
|
N082200B18EE5
|
10/08/2022
|
shaheena
|
shaheena
|
1402003WL003062
|
00200
|
JAKA0TEHSIL
|
3178
|
18/08/2022
|
Account closed
|
345
|
JK1402003014_041022APB_FTO_142663
|
1402003000NRG23041020220038642
|
A284220014747
|
04/10/2022
|
Mohd Shafi Bhat
|
Mohd Shafi Bhat
|
1402003WL007502
|
00200
|
JAKA0ROHAMA
|
3405
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
JK1402003036_171122APB_FTO_190701
|
1402003000NRG23071120220051669
|
A328220001350
|
17/11/2022
|
Ajaz Ahmad Fafoo
|
Ajaz Ahmad Fafoo
|
1402003WL010061
|
00200
|
JAKA0SHEERI
|
3178
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
JK1402003009_100323APB_FTO_357356
|
1402003000NRG23090320230108293
|
A081230180105
|
10/03/2023
|
Manzoor Ahmad
|
Manzoor Ahmad
|
1402003WL018622
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
JK1402003009_100323APB_FTO_357356
|
1402003000NRG23090320230108294
|
A081230186836
|
10/03/2023
|
Mushtaq Ahmad dar
|
Mushtaq Ahmad dar
|
1402003WL018622
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
JK1402003009_100323APB_FTO_357356
|
1402003000NRG23090320230108295
|
A081230179935
|
10/03/2023
|
Showkat Ahmad Dar
|
Showkat Ahmad Dar
|
1402003WL018622
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
JK1402003009_100323APB_FTO_357356
|
1402003000NRG23090320230108296
|
A081230176906
|
10/03/2023
|
Fayaz Ahmad Gani
|
Fayaz Ahmad Gani
|
1402003WL018622
|
00184
|
JAKA0GRAMEN
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
JK1402003009_100323APB_FTO_357356
|
1402003000NRG23090320230108297
|
A081230176747
|
10/03/2023
|
Ab Rashid Dar
|
Ab Rashid Dar
|
1402003WL018622
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
JK1402003008_100323APB_FTO_357355
|
1402003000NRG23090320230108261
|
A081230125494
|
10/03/2023
|
M. Ashraf Magray
|
M. Ashraf Magray
|
1402003WL018616
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
JK1402003008_100323APB_FTO_357355
|
1402003000NRG23090320230108262
|
A081230115865
|
10/03/2023
|
Gh Rasool Sheikh
|
Gh Rasool Sheikh
|
1402003WL018616
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
JK1402003008_100323APB_FTO_357355
|
1402003000NRG23090320230108263
|
A081230115866
|
10/03/2023
|
Ab Gani Sheikh
|
Ab Gani Sheikh
|
1402003WL018616
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
JK1402003008_100323APB_FTO_357355
|
1402003000NRG23090320230108267
|
A081230116109
|
10/03/2023
|
Riyaz Ahmad Sheikh
|
Riyaz Ahmad Sheikh
|
1402003WL018616
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
JK1402003021_111122APB_FTO_182682
|
1402003000NRG23101120220052539
|
A321220021377
|
11/11/2022
|
Ajaz Ahmad War
|
Ajaz Ahmad War
|
1402003WL010204
|
00200
|
JAKA0AZGUNJ
|
2724
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
JK1402003029_130323APB_FTO_361089
|
1402003000NRG23130320230110560
|
A092230189595
|
13/03/2023
|
Habibullah War
|
Habibullah War
|
1402003WL018890
|
00200
|
JAKA0AZGUNJ
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
JK1402003008_200822APB_FTO_82482
|
1402003000NRG23170820220017259
|
A237220009355
|
20/08/2022
|
Irshid Hussain Dar
|
Irshid Hussain Dar
|
1402003WL003601
|
00200
|
JAKA0TEHSIL
|
3178
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
JK1402003018_210323APB_FTO_381480
|
1402003000NRG23210320230120061
|
A092230535533
|
21/03/2023
|
Imtiyaz Ahmad Bhat
|
Imtiyaz Ahmad Bhat
|
1402003WL020019
|
00200
|
JAKA0SHEERI
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
JK1402003018_210323APB_FTO_381480
|
1402003000NRG23210320230120062
|
A092230535532
|
21/03/2023
|
Aisha Begum
|
Aisha Begum
|
1402003WL020019
|
00200
|
JAKA0SHEERI
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
JK1402003023_230323APB_FTO_386822
|
1402003000NRG23210320230120677
|
A092230391048
|
23/03/2023
|
Mohd Hanief Sheikh
|
Mohd Hanief Sheikh
|
1402003WL020091
|
00200
|
JAKA0SHEERI
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
JK1402003023_230323APB_FTO_386822
|
1402003000NRG23210320230120685
|
A092230391046
|
23/03/2023
|
Aijaz Ahmad khan
|
Aijaz Ahmad khan
|
1402003WL020091
|
00200
|
JAKA0SHEERI
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
JK1402003017_240323APB_FTO_388734
|
1402003000NRG23240320230124719
|
A092230456409
|
24/03/2023
|
M Ashraf
|
M Ashraf
|
1402003WL020564
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
JK1402003017_240323APB_FTO_388734
|
1402003000NRG23240320230124720
|
A092230456406
|
24/03/2023
|
Gh Hassan Mir
|
Gh Hassan Mir
|
1402003WL020564
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
JK1402003017_240323APB_FTO_388734
|
1402003000NRG23240320230124721
|
A092230456407
|
24/03/2023
|
Azad Ahmad Bhat
|
Azad Ahmad Bhat
|
1402003WL020564
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
JK1402003017_240323APB_FTO_388734
|
1402003000NRG23240320230124722
|
A092230456408
|
24/03/2023
|
Bashir Ahmad Lone
|
Bashir Ahmad Lone
|
1402003WL020564
|
00200
|
JAKA0SHEERI
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
JK1402003017_240323APB_FTO_388734
|
1402003000NRG23240320230124723
|
A092230456410
|
24/03/2023
|
Tasleema Begum
|
Tasleema Begum
|
1402003WL020564
|
00200
|
JAKA0SHEERI
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
JK1402003031_250323APB_FTO_390656
|
1402003000NRG23240320230125768
|
A092230531460
|
25/03/2023
|
Riyaz Ah Mangraal
|
Riyaz Ah Mangraal
|
1402003WL020694
|
00200
|
JAKA0DALINA
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
JK1402003009_100323APB_FTO_357356
|
1402003000NRG23090320230108300
|
A081230184637
|
10/03/2023
|
M. Maqbool Dar
|
M. Maqbool Dar
|
1402003WL018622
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
JK1402003009_100323APB_FTO_357356
|
1402003000NRG23090320230108302
|
A081230180249
|
10/03/2023
|
Mohd Maqbool Bhat
|
Mohd Maqbool Bhat
|
1402003WL018622
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
JK1402003009_100323APB_FTO_357356
|
1402003000NRG23090320230108303
|
A081230176907
|
10/03/2023
|
Farooq Ahmad Tantary
|
Farooq Ahmad Tantary
|
1402003WL018622
|
00200
|
JAKA0SHEERI
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
JK1402003009_100323APB_FTO_357356
|
1402003000NRG23090320230108304
|
A081230180248
|
10/03/2023
|
Mohd Ashraf Bhat
|
Mohd Ashraf Bhat
|
1402003WL018622
|
00200
|
JAKA0SHEERI
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
JK1402003009_100323APB_FTO_357356
|
1402003000NRG23090320230108305
|
A081230184487
|
10/03/2023
|
Mohd Asharf Bhat
|
Mohd Asharf Bhat
|
1402003WL018622
|
00200
|
JAKA0SHEERI
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
JK1402003009_100323APB_FTO_357356
|
1402003000NRG23090320230108306
|
A081230184638
|
10/03/2023
|
Mohd Abdullah bhat
|
Mohd Abdullah bhat
|
1402003WL018622
|
00200
|
JAKA0SHEERI
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
JK1402003009_100323APB_FTO_357356
|
1402003000NRG23090320230108307
|
A081230186560
|
10/03/2023
|
Ab Rashid Rather
|
Ab Rashid Rather
|
1402003WL018622
|
00200
|
JAKA0SHEERI
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
JK1402003009_100323APB_FTO_357356
|
1402003000NRG23090320230108309
|
A081230180106
|
10/03/2023
|
Zubair Ahmad Dar
|
Zubair Ahmad Dar
|
1402003WL018622
|
00200
|
JAKA0SHEERI
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
JK1402003009_100323APB_FTO_357356
|
1402003000NRG23090320230108310
|
A081230189443
|
10/03/2023
|
Mushtaq Ahmad Dar
|
Mushtaq Ahmad Dar
|
1402003WL018622
|
00200
|
JAKA0SHEERI
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
JK1402003009_100323APB_FTO_357356
|
1402003000NRG23090320230108311
|
A081230186561
|
10/03/2023
|
Wali Mohd Bhat
|
Wali Mohd Bhat
|
1402003WL018622
|
00200
|
JAKA0SHEERI
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
JK1402003024_100323APB_FTO_358249
|
1402003000NRG23090320230108457
|
A092230310661
|
10/03/2023
|
Ali Mohd Nakoo
|
Ali Mohd Nakoo
|
1402003WL018642
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
JK1402003024_100323APB_FTO_358249
|
1402003000NRG23090320230108460
|
A092230310660
|
10/03/2023
|
Mohd Yousuf Naikoo
|
Mohd Yousuf Naikoo
|
1402003WL018642
|
00200
|
JAKA0SHEERI
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
JK1402003009_120323APB_FTO_359986
|
1402003000NRG23100320230108804
|
A081230178115
|
12/03/2023
|
Naseer Ahmad Sheikh
|
Naseer Ahmad Sheikh
|
1402003WL018691
|
00200
|
JAKA0SHEERI
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
JK1402003009_120323APB_FTO_359986
|
1402003000NRG23100320230108805
|
A081230188703
|
12/03/2023
|
Ab Hamid Sheikh
|
Ab Hamid Sheikh
|
1402003WL018691
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
JK1402003009_120323APB_FTO_359986
|
1402003000NRG23100320230108806
|
A081230185663
|
12/03/2023
|
Mohammad Ashraf Sheikh
|
Mohammad Ashraf Sheikh
|
1402003WL018691
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
JK1402003009_120323APB_FTO_359986
|
1402003000NRG23100320230108807
|
A081230185665
|
12/03/2023
|
Shabir Ahmad Reshi
|
Shabir Ahmad Reshi
|
1402003WL018691
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
JK1402003009_120323APB_FTO_359986
|
1402003000NRG23100320230108808
|
A081230175590
|
12/03/2023
|
Gh Nabi Mir
|
Gh Nabi Mir
|
1402003WL018691
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
JK1402001033_020323APB_FTO_347919
|
1402001000NRG23020320230103990
|
A081230153228
|
02/03/2023
|
mohd tariq
|
mohd tariq
|
1402001WL018015
|
00200
|
JAKA0ELAGAM
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
JK1402001024_050722APB_FTO_46719
|
1402001000NRG23050720220009603
|
A190220000516
|
05/07/2022
|
Naseer Awan
|
Naseer Awan
|
1402001WL001818
|
00415
|
SBIN0002500
|
3210
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
JK1402001024_050722APB_FTO_46719
|
1402001000NRG23050720220009604
|
A190220000515
|
05/07/2022
|
Naseer Awan
|
Naseer Awan
|
1402001WL001818
|
00415
|
SBIN0002500
|
642
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
JK1402001003_171122APB_FTO_190780
|
1402001000NRG23071120220051299
|
A330220004695
|
17/11/2022
|
Shafayat Ali
|
Shafayat Ali
|
1402001WL010014
|
00200
|
JAKA0JEHLUM
|
2043
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
JK1402001021_240323APB_FTO_388084
|
1402001000NRG23220320230121736
|
A092230486645
|
24/03/2023
|
amjad khan
|
amjad khan
|
1402001WL020214
|
00184
|
JAKA0GRAMEN
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
JK1402001014_240922APB_FTO_123819
|
1402001000NRG23240920220031524
|
A272220002912
|
24/09/2022
|
khadim hussain
|
khadim hussain
|
1402001WL006141
|
00200
|
JAKA0UCIVIL
|
454
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
JK1402001003_300323APB_FTO_406903
|
1402001000NRG23300320230136978
|
A094230180589
|
30/03/2023
|
mohammad asgar
|
mohammad asgar
|
1402001WL021921
|
00200
|
JAKA0JEHLUM
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
JK1402001033_031222APB_FTO_218548
|
1402001000NRG23301120220061117
|
A345220008600
|
03/12/2022
|
MOHD SAFEER
|
MOHD SAFEER
|
1402001WL011643
|
00200
|
JAKA0ELAGAM
|
454
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
JK1402002017_090323APB_FTO_355996
|
1402002000NRG23060320230106285
|
A081230195259
|
09/03/2023
|
FAROOQ AHMAD MIR
|
FAROOQ AHMAD MIR
|
1402002WL018346
|
00200
|
JAKA0SHEERI
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
JK1402002017_090323APB_FTO_355996
|
1402002000NRG23060320230106287
|
A081230195263
|
09/03/2023
|
Tariq Ahmad Teli
|
Tariq Ahmad Teli
|
1402002WL018346
|
00184
|
JAKA0GRAMEN
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
JK1402002017_090323APB_FTO_355996
|
1402002000NRG23070320230106828
|
A081230195260
|
09/03/2023
|
Gh mohi ud din
|
Gh mohi ud din
|
1402002WL018407
|
00184
|
JAKA0GRAMEN
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
JK1402002001_090123APB_FTO_300990
|
1402002000NRG23090120230089280
|
A038230042649
|
09/01/2023
|
Mushtaq Ahmad
|
Mushtaq Ahmad
|
1402002WL015921
|
00200
|
JAKA0CANADA
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
JK1402002003_130123FTO_308583
|
1402002000NRG23130120230092490
|
N012300F2DF65
|
13/01/2023
|
Abdul khaliq
|
Abdul khaliq
|
1402002WL016348
|
00200
|
JAKA0CANADA
|
3405
|
05/02/2023
|
No Such Account
|
399
|
JK1402002007_160323APB_FTO_367060
|
1402002000NRG23160320230113742
|
A092230059054
|
16/03/2023
|
Bashir Ahmad
|
Bashir Ahmad
|
1402002WL019310
|
00200
|
JAKA0CANADA
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
JK1402002007_160323APB_FTO_367850
|
1402002000NRG23160320230114222
|
A092230243156
|
16/03/2023
|
Barkat Begum
|
Barkat Begum
|
1402002WL019364
|
00200
|
JAKA0CANADA
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
JK1402002005_231122APB_FTO_200194
|
1402002000NRG23231120220057582
|
A330220007600
|
23/11/2022
|
bashir mir
|
bashir mir
|
1402002WL011007
|
00200
|
JAKA0CANADA
|
2043
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
JK1402002002_071122APB_FTO_176815
|
1402002000NRG23271020220048709
|
A319220004910
|
07/11/2022
|
Mushtaq ahmad
|
Mushtaq ahmad
|
1402002WL009564
|
00200
|
JAKA0CANADA
|
2043
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
JK1402002013_291222APB_FTO_277671
|
1402002000NRG23271220220079047
|
A035230026875
|
29/12/2022
|
AB RASHID SHEIKH
|
AB RASHID SHEIKH
|
1402002WL014576
|
00200
|
JAKA0SHEERI
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
JK1402002018_110622APB_FTO_33319
|
1402002000NRG23100620220004119
|
A169220004922
|
11/06/2022
|
javid ahmad
|
javid ahmad
|
1402002WL000810
|
00200
|
JAKA0BONYAR
|
3178
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
JK1402002016_110323APB_FTO_359544
|
1402002000NRG23110320230109659
|
A092230159570
|
11/03/2023
|
MOHD MAQBOOL
|
MOHD MAQBOOL
|
1402002WL018775
|
00184
|
JAKA0GRAMEN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
JK1402002025_130123APB_FTO_308299
|
1402002000NRG23130120230092224
|
A036230048356
|
13/01/2023
|
Mohammad Amin Mir
|
Mohammad Amin Mir
|
1402002WL016310
|
00200
|
JAKA0BONYAR
|
2724
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
JK1402002015_240123FTO_322435
|
1402002000NRG23170120230094429
|
N012301A96C73
|
24/01/2023
|
MOHAMMAD LATEEF KHAN
|
MOHAMMAD LATEEF KHAN
|
1402002WL016592
|
00200
|
JAKA0BGDONG
|
1135
|
05/02/2023
|
No Such Account
|
408
|
JK1402002015_240323APB_FTO_387906
|
1402002000NRG23180320230117463
|
A092230065047
|
24/03/2023
|
Arif khan
|
Arif khan
|
1402002WL019736
|
00200
|
JAKA0SHEERI
|
2270
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
409
|
JK1402002028_190622APB_FTO_36600
|
1402002000NRG23190620220005975
|
A175220001668
|
19/06/2022
|
Tariq Ahmad
|
Tariq Ahmad
|
1402002WL001114
|
00200
|
JAKA0BONYAR
|
3178
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
JK1402002018_280323APB_FTO_399796
|
1402002000NRG23220320230121818
|
A094230019291
|
28/03/2023
|
FAROOQ AHMAD
|
FAROOQ AHMAD
|
1402002WL020221
|
00200
|
JAKA0BONYAR
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
JK1402002005_261022APB_FTO_166292
|
1402002000NRG23261020220048385
|
A305220000559
|
26/10/2022
|
JABBAR
|
JABBAR
|
1402002WL009502
|
00200
|
JAKA0CANADA
|
2043
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
JK1402002005_050722APB_FTO_46586
|
1402002000NRG23270620220008330
|
A190220001573
|
05/07/2022
|
SALAM U DIN SANGOO
|
SALAM U DIN SANGOO
|
1402002WL001548
|
00200
|
JAKA0CANADA
|
1816
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
JK1402002015_281222FTO_275513
|
1402002000NRG23271220220079103
|
N122201EF6923
|
28/12/2022
|
MOHAMMAD LATEEF KHAN
|
MOHAMMAD LATEEF KHAN
|
1402002WL014583
|
00200
|
JAKA0BGDONG
|
1135
|
03/02/2023
|
No Such Account
|
414
|
JK1402002003_281222FTO_276014
|
1402002000NRG23281220220079475
|
N122201F54007
|
28/12/2022
|
Mohammad Yousuf
|
Mohammad Yousuf
|
1402002WL014634
|
00200
|
JAKA0CANADA
|
2043
|
03/02/2023
|
No Such Account
|
415
|
JK1402002016_300323APB_FTO_407514
|
1402002000NRG23290320230136560
|
A124230016616
|
30/03/2023
|
AB QAYOOM KHAN
|
AB QAYOOM KHAN
|
1402002WL021875
|
00200
|
JAKA0SHEERI
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
JK1402002016_300323APB_FTO_407514
|
1402002000NRG23290320230136562
|
A124230016620
|
30/03/2023
|
MOHD MAQBOOL
|
MOHD MAQBOOL
|
1402002WL021875
|
00184
|
JAKA0GRAMEN
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
JK1402003037_070123APB_FTO_296114
|
1402003000NRG23070120230087650
|
A036230036984
|
07/01/2023
|
M Safeer Khan
|
M Safeer Khan
|
1402003WL015747
|
00200
|
JAKA0SHEERI
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
JK1402003001_090123APB_FTO_300418
|
1402003000NRG23090120230089193
|
A038230047061
|
09/01/2023
|
Gh Qadir Lone
|
Gh Qadir Lone
|
1402003WL015908
|
00200
|
JAKA0SHEERI
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
JK1402003037_090123APB_FTO_301147
|
1402003000NRG23090120230089706
|
A038230037960
|
09/01/2023
|
Gh Hassan Bhat
|
Gh Hassan Bhat
|
1402003WL015980
|
00200
|
JAKA0SHEERI
|
2724
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
JK1402003009_100323APB_FTO_357358
|
1402003000NRG23090320230108314
|
A081230133487
|
10/03/2023
|
Gh Mohd Bhat
|
Gh Mohd Bhat
|
1402003WL018623
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
JK1402003009_100323APB_FTO_357358
|
1402003000NRG23090320230108315
|
A081230133269
|
10/03/2023
|
Javid ahmad lone
|
Javid ahmad lone
|
1402003WL018623
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
JK1402003009_100323APB_FTO_357358
|
1402003000NRG23090320230108316
|
A081230133419
|
10/03/2023
|
Mohd Ramzan Sheikh
|
Mohd Ramzan Sheikh
|
1402003WL018623
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
JK1402001001_070323APB_FTO_353437
|
1402001000NRG23060320230106372
|
A081230148423
|
07/03/2023
|
farzana Begum
|
farzana Begum
|
1402001WL018364
|
00200
|
JAKA0JEHLUM
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
JK1402001001_070323APB_FTO_353437
|
1402001000NRG23060320230106373
|
A081230148624
|
07/03/2023
|
aqib hussain
|
aqib hussain
|
1402001WL018364
|
00200
|
JAKA0JEHLUM
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
JK1402001003_140522APB_FTO_22950
|
1402001000NRG23130520220001089
|
A145220001712
|
14/05/2022
|
mohd IRFAN
|
mohd IRFAN
|
1402001WL000293
|
00200
|
JAKA0JEHLUM
|
2724
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
JK1402001023_200223APB_FTO_340044
|
1402001000NRG23170220230100218
|
A061230007482
|
20/02/2023
|
showket
|
showket
|
1402001WL017506
|
00200
|
JAKA0JEHLUM
|
3405
|
02/03/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
JK1402001004_200123APB_FTO_317833
|
1402001000NRG23190120230095248
|
A036230046842
|
20/01/2023
|
ab hamid
|
ab hamid
|
1402001WL016715
|
00200
|
JAKA0JEHLUM
|
2043
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
JK1402001027_290722APB_FTO_64022
|
1402001000NRG23210720220011881
|
A217220004599
|
29/07/2022
|
fayaz Ahmad Dar
|
fayaz Ahmad Dar
|
1402001WL002434
|
00184
|
JAKA0GRAMEN
|
1135
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
JK1402001003_250323APB_FTO_391736
|
1402001000NRG23250320230127484
|
A092230139284
|
25/03/2023
|
mohammad farooq
|
mohammad farooq
|
1402001WL020865
|
00200
|
JAKA0JEHLUM
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
JK1402001001_300323APB_FTO_407088
|
1402001000NRG23270320230131455
|
A124230032201
|
30/03/2023
|
Qasim din
|
Qasim din
|
1402001WL021245
|
00200
|
JAKA0JEHLUM
|
2270
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
JK1402001027_290722APB_FTO_64022
|
1402001000NRG23290720220013250
|
A217220004598
|
29/07/2022
|
fayaz Ahmad Dar
|
fayaz Ahmad Dar
|
1402001WL002777
|
00184
|
JAKA0GRAMEN
|
454
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
JK1402001013_310323APB_FTO_414238
|
1402001000NRG23310320230143613
|
A125230023703
|
31/03/2023
|
imran khan
|
imran khan
|
1402001WL022739
|
00184
|
JAKA0GRAMEN
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
JK1402001014_310323APB_FTO_414281
|
1402001000NRG23310320230143834
|
A125230024605
|
31/03/2023
|
faisal hussan
|
faisal hussan
|
1402001WL022752
|
00200
|
JAKA0UCIVIL
|
454
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
434
|
JK1402001014_310323APB_FTO_414281
|
1402001000NRG23310320230143836
|
A125230024604
|
31/03/2023
|
faisal hussan
|
faisal hussan
|
1402001WL022752
|
00200
|
JAKA0UCIVIL
|
227
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
435
|
JK1402002007_010323APB_FTO_346684
|
1402002000NRG23010320230103708
|
A081230207351
|
01/03/2023
|
matwali khan
|
matwali khan
|
1402002WL017980
|
00200
|
JAKA0CANADA
|
2043
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
436
|
JK1402002025_031222APB_FTO_219315
|
1402002000NRG23031220220063611
|
A345220023773
|
03/12/2022
|
Mohd Arif lone
|
Mohd Arif lone
|
1402002WL012066
|
00184
|
JAKA0GRAMEN
|
908
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
JK1402002015_040123FTO_291494
|
1402002000NRG23040120230084762
|
N01230038744B
|
04/01/2023
|
irshad
|
irshad
|
1402002WL015428
|
00200
|
JAKA0BONYAR
|
3178
|
03/02/2023
|
No Such Account
|
438
|
JK1402002011_110123FTO_305556
|
1402002000NRG23110120230091409
|
N012300C57CDA
|
11/01/2023
|
Mehar Din Kassana
|
Mehar Din Kassana
|
1402002WL016215
|
00200
|
JAKA0BONYAR
|
3178
|
06/02/2023
|
No Such Account
|
439
|
JK1402002013_240323APB_FTO_387792
|
1402002000NRG23200320230119119
|
A092230102668
|
24/03/2023
|
Irshad Ahmad Najar
|
Irshad Ahmad Najar
|
1402002WL019926
|
00200
|
JAKA0SHEERI
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
JK1402002007_210323APB_FTO_381200
|
1402002000NRG23210320230120147
|
A092230402429
|
21/03/2023
|
matwali khan
|
matwali khan
|
1402002WL020032
|
00200
|
JAKA0CANADA
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
441
|
JK1402002021_260822FTO_89222
|
1402002000NRG23250820220019677
|
N082201DA3311
|
26/08/2022
|
yasir ahmad
|
yasir ahmad
|
1402002WL004044
|
00200
|
JAKA0CANADA
|
908
|
03/09/2022
|
No Such Account
|
442
|
JK1402001018_180323APB_FTO_373147
|
1402001000NRG23170320230115711
|
A092230464787
|
18/03/2023
|
AB RASHID
|
AB RASHID
|
1402001WL019546
|
00200
|
JAKA0ELAGAM
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
JK1402001006_250323APB_FTO_391797
|
1402001000NRG23240320230123646
|
A092230380970
|
25/03/2023
|
Ali Khan
|
Ali Khan
|
1402001WL020435
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
JK1402001026_020323APB_FTO_347752
|
1402001000NRG23280220230103349
|
A081230157036
|
02/03/2023
|
nazra begium
|
nazra begium
|
1402001WL017923
|
00200
|
JAKA0JEHLUM
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
JK1402001007_281222APB_FTO_277360
|
1402001000NRG23281220220079958
|
A035230013069
|
28/12/2022
|
AB RASHEED
|
AB RASHEED
|
1402001WL014706
|
00200
|
JAKA0SALAMA
|
2043
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
JK1402001030_310323FTO_415091
|
1402001000NRG23300320230139800
|
N04230019F1F1
|
31/03/2023
|
aliya mohd
|
aliya mohd
|
1402001WL022303
|
00200
|
JAKA0JEHLUM
|
1816
|
05/05/2023
|
Account closed
|
447
|
JK1402002025_031222APB_FTO_219309
|
1402002000NRG23021220220062905
|
A345220006977
|
03/12/2022
|
Shamis Din
|
Shamis Din
|
1402002WL011962
|
00184
|
JAKA0GRAMEN
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
JK1402002016_090123FTO_301420
|
1402002000NRG23090120230089688
|
N012300B1ADD0
|
09/01/2023
|
Nusrat Begum
|
Nusrat Begum
|
1402002WL015973
|
00200
|
JAKA0SHEERI
|
3178
|
07/02/2023
|
No Such Account
|
449
|
JK1402002016_110323APB_FTO_359407
|
1402002000NRG23100320230108987
|
A092230111062
|
11/03/2023
|
GH GEELANI
|
GH GEELANI
|
1402002WL018706
|
00200
|
JAKA0BONYAR
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
JK1402002009_220922FTO_121866
|
1402002000NRG23120920220025751
|
N0922012CC59D
|
22/09/2022
|
Nowreen Begum
|
Nowreen Begum
|
1402002WL005135
|
00200
|
JAKA0BGDONG
|
1135
|
29/09/2022
|
No Such Account
|
451
|
JK1402002020_161222FTO_244478
|
1402002000NRG23131220220069330
|
N122201250124
|
16/12/2022
|
GULZAR
|
GULZAR
|
1402002WL013069
|
00200
|
JAKA0BONYAR
|
2043
|
03/02/2023
|
Account closed
|
452
|
JK1402002011_211022FTO_162611
|
1402002000NRG23141020220045156
|
N10220135DC68
|
21/10/2022
|
Mehar Din Kassana
|
Mehar Din Kassana
|
1402002WL008826
|
00200
|
JAKA0BONYAR
|
3178
|
29/10/2022
|
No Such Account
|
453
|
JK1402002001_180323APB_FTO_373723
|
1402002000NRG23180320230116882
|
A092230172049
|
18/03/2023
|
Mushtaq Ahmad
|
Mushtaq Ahmad
|
1402002WL019672
|
00200
|
JAKA0CANADA
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
JK1402002002_210323APB_FTO_382045
|
1402002000NRG23210320230120222
|
A092230357531
|
21/03/2023
|
Farooq Ahmad
|
Farooq Ahmad
|
1402002WL020045
|
00184
|
JAKA0GRAMEN
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
JK1402002002_210323APB_FTO_382045
|
1402002000NRG23210320230120225
|
A092230357525
|
21/03/2023
|
mehmood khan
|
mehmood khan
|
1402002WL020045
|
00200
|
JAKA0CANADA
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
JK1402002009_251222FTO_267964
|
1402002000NRG23251220220077577
|
N122201B6D967
|
25/12/2022
|
Mohd sehran mi
|
Mohd sehran mi
|
1402002WL014305
|
00200
|
JAKA0BONYAR
|
908
|
04/02/2023
|
Account closed
|
457
|
JK1402002007_280323APB_FTO_398999
|
1402002000NRG23280320230132456
|
A094230042567
|
28/03/2023
|
Bashir Ahmad
|
Bashir Ahmad
|
1402002WL021382
|
00200
|
JAKA0CANADA
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
JK1402003006_030323APB_FTO_348963
|
1402003000NRG23010320230103551
|
A081230211371
|
03/03/2023
|
Ab Majeed Dar
|
Ab Majeed Dar
|
1402003WL017951
|
00200
|
JAKA0AZGUNJ
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
JK1402003037_060323APB_FTO_352955
|
1402003000NRG23060320230106122
|
A081230068427
|
06/03/2023
|
Mohammad Rafiq Dar
|
Mohammad Rafiq Dar
|
1402003WL018329
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
JK1402003037_060323APB_FTO_352955
|
1402003000NRG23060320230106125
|
A081230066773
|
06/03/2023
|
Jana Begum
|
Jana Begum
|
1402003WL018329
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
JK1402003012_060922APB_FTO_99713
|
1402003000NRG23060920220023501
|
A255220002569
|
06/09/2022
|
Firdous Ahmad Mir
|
Firdous Ahmad Mir
|
1402003WL004728
|
00200
|
JAKA0SHEERI
|
908
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
JK1402002015_310323FTO_412268
|
1402002000NRG23260320230129075
|
N0323036745EF
|
31/03/2023
|
sakhawat hussain
|
sakhawat hussain
|
1402002WL021015
|
00200
|
JAKA0SHEERI
|
1589
|
04/05/2023
|
No Such Account
|
463
|
JK1402002015_270323FTO_397445
|
1402002000NRG23260320230129449
|
N032302D18FE7
|
27/03/2023
|
Raheela Begum
|
Raheela Begum
|
1402002WL021053
|
00200
|
JAKA0BONYAR
|
1135
|
04/04/2023
|
No Such Account
|
464
|
JK1402002025_301222APB_FTO_280199
|
1402002000NRG23301220220081161
|
A034230042488
|
30/12/2022
|
Mohammad Amin Mir
|
Mohammad Amin Mir
|
1402002WL014881
|
00200
|
JAKA0BONYAR
|
3178
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
JK1402002014_310323APB_FTO_415592
|
1402002000NRG23310320230142150
|
A125230092324
|
31/03/2023
|
nazir ahmad
|
nazir ahmad
|
1402002WL022601
|
00184
|
JAKA0GRAMEN
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
JK1402002014_310323APB_FTO_415592
|
1402002000NRG23310320230142325
|
A125230092325
|
31/03/2023
|
TAJA BEGUM
|
TAJA BEGUM
|
1402002WL022622
|
00184
|
JAKA0GRAMEN
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
JK1402003037_060323APB_FTO_352943
|
1402003000NRG23060320230106119
|
A081230227744
|
06/03/2023
|
Gh Hussan Dar
|
Gh Hussan Dar
|
1402003WL018326
|
00200
|
JAKA0SHEERI
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
JK1402003037_080323APB_FTO_355192
|
1402003000NRG23080320230107397
|
A081230225176
|
08/03/2023
|
Farooq Ahmad Lone
|
Farooq Ahmad Lone
|
1402003WL018504
|
00200
|
JAKA0SHEERI
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
JK1402003037_080323APB_FTO_355192
|
1402003000NRG23080320230107398
|
A081230214840
|
08/03/2023
|
Mohd Ramzan Lone
|
Mohd Ramzan Lone
|
1402003WL018504
|
00200
|
JAKA0SHEERI
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
JK1402003037_080323APB_FTO_355192
|
1402003000NRG23080320230107399
|
A081230222697
|
08/03/2023
|
Rayees Ahmad Rather
|
Rayees Ahmad Rather
|
1402003WL018504
|
00200
|
JAKA0SHEERI
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
JK1402003037_080323APB_FTO_355192
|
1402003000NRG23080320230107400
|
A081230217279
|
08/03/2023
|
Mudasir Ahmad Rather
|
Mudasir Ahmad Rather
|
1402003WL018504
|
00200
|
JAKA0SHEERI
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
JK1402003037_080323APB_FTO_355192
|
1402003000NRG23080320230107403
|
A081230216939
|
08/03/2023
|
Zarifa Begum
|
Zarifa Begum
|
1402003WL018504
|
00200
|
JAKA0SHEERI
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
JK1402003037_080323APB_FTO_355192
|
1402003000NRG23080320230107404
|
A081230214949
|
08/03/2023
|
Abdul Majeed Bhat
|
Abdul Majeed Bhat
|
1402003WL018504
|
00200
|
JAKA0SHEERI
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
JK1402003037_080323APB_FTO_355192
|
1402003000NRG23080320230107405
|
A081230216938
|
08/03/2023
|
Javaid Ahmad Bhat
|
Javaid Ahmad Bhat
|
1402003WL018504
|
00200
|
JAKA0SHEERI
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
JK1402003037_080323APB_FTO_355192
|
1402003000NRG23080320230107406
|
A081230222825
|
08/03/2023
|
Bilal Ahmad Lone
|
Bilal Ahmad Lone
|
1402003WL018504
|
00200
|
JAKA0SHEERI
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
JK1402003037_080323APB_FTO_355192
|
1402003000NRG23080320230107408
|
A081230222696
|
08/03/2023
|
Irfan Majeed Rather
|
Irfan Majeed Rather
|
1402003WL018504
|
00200
|
JAKA0TEHSIL
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
JK1402003037_080323APB_FTO_355192
|
1402003000NRG23080320230107409
|
A081230225175
|
08/03/2023
|
Manzoor Ahmad Bhat
|
Manzoor Ahmad Bhat
|
1402003WL018504
|
00200
|
JAKA0SHEERI
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
JK1402003037_080323APB_FTO_355192
|
1402003000NRG23080320230107410
|
A081230215074
|
08/03/2023
|
Mohd Akbar Lone
|
Mohd Akbar Lone
|
1402003WL018504
|
00200
|
JAKA0SHEERI
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
JK1402003037_080323APB_FTO_355192
|
1402003000NRG23080320230107413
|
A081230214839
|
08/03/2023
|
Shabir Ahmad Bhat
|
Shabir Ahmad Bhat
|
1402003WL018504
|
00200
|
JAKA0SHEERI
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
JK1402003008_221122FTO_198896
|
1402003000NRG20021220210073444
|
|
22/11/2022
|
M. Yousuf Sheikh
|
M. Yousuf Sheikh
|
1402003WL004190
|
00200
|
JAKA0TEHSIL
|
2079
|
25/12/2022
|
CMNE002,
|
481
|
JK1402003003_210622FTO_37826
|
1402003000NRG22100320220122347
|
N062202AFD042
|
21/06/2022
|
Ab Rashid Ganaie
|
Ab Rashid Ganaie
|
1402003WL013208
|
00200
|
JAKA0SAKHIE
|
2996
|
29/06/2022
|
Account closed
|
482
|
JK1402003009_011222FTO_215426
|
1402003000NRG23011220220062214
|
N122200002E8B
|
01/12/2022
|
Showkat Ahmad Lone
|
Showkat Ahmad Lone
|
1402003WL011842
|
00200
|
JAKA0SHEERI
|
3178
|
11/12/2022
|
Account closed
|
483
|
JK1402003002_100123APB_FTO_303048
|
1402003000NRG23090120230089176
|
A038230054677
|
10/01/2023
|
Roof Ahmad Lone
|
Roof Ahmad Lone
|
1402003WL015907
|
00200
|
JAKA0SHEERI
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
JK1402003002_100123APB_FTO_303048
|
1402003000NRG23090120230089182
|
A038230054657
|
10/01/2023
|
Shabir Ahmad
|
Shabir Ahmad
|
1402003WL015907
|
00200
|
JAKA0SHEERI
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
JK1402003024_120323APB_FTO_360331
|
1402003000NRG23120320230109980
|
A092230254595
|
12/03/2023
|
Taja Begum
|
Taja Begum
|
1402003WL018824
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
JK1402003014_170323APB_FTO_370979
|
1402003000NRG23160320230114119
|
A092230158349
|
17/03/2023
|
Gh Mohammad Sheikh
|
Gh Mohammad Sheikh
|
1402003WL019355
|
00200
|
JAKA0ROHAMA
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
JK1402003028_230622FTO_38852
|
1402003000NRG23170620220005523
|
N062202F532CA
|
23/06/2022
|
M. Younis Shah
|
M. Younis Shah
|
1402003WL001038
|
00200
|
JAKA0JADEED
|
3178
|
02/07/2022
|
Account closed
|
488
|
JK1402003004_200822FTO_83335
|
1402003000NRG23200820220018463
|
N0822014FEC2B
|
20/08/2022
|
Mashooq Ahmad
|
Mashooq Ahmad
|
1402003WL003806
|
00200
|
JAKA0KHOJBG
|
3178
|
25/08/2022
|
Account closed
|
489
|
JK1402003002_201222APB_FTO_253073
|
1402003000NRG23201220220073643
|
A034230076539
|
20/12/2022
|
Aamir Rafiq
|
Aamir Rafiq
|
1402003WL013723
|
00200
|
JAKA0SHEERI
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
JK1402003002_201222APB_FTO_253073
|
1402003000NRG23201220220073644
|
A034230076537
|
20/12/2022
|
Sheikh Burhan Din
|
Sheikh Burhan Din
|
1402003WL013723
|
00200
|
JAKA0SHEERI
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
JK1402003037_240323APB_FTO_387983
|
1402003000NRG23230320230123225
|
A092230492563
|
24/03/2023
|
Bashir Ahmad Jatal
|
Bashir Ahmad Jatal
|
1402003WL020377
|
00200
|
JAKA0SHEERI
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
JK1402003037_240323APB_FTO_387983
|
1402003000NRG23230320230123226
|
A092230492564
|
24/03/2023
|
Habibullah Jatal
|
Habibullah Jatal
|
1402003WL020377
|
00200
|
JAKA0SHEERI
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
JK1402003012_241222APB_FTO_265558
|
1402003000NRG23241220220077124
|
A034230009826
|
24/12/2022
|
Firdous Ahmad Mir
|
Firdous Ahmad Mir
|
1402003WL014232
|
00200
|
JAKA0SHEERI
|
2951
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
JK1402003020_250223APB_FTO_344066
|
1402003000NRG23250220230102381
|
A081230051214
|
25/02/2023
|
Irshad AHmad Mir
|
Irshad AHmad Mir
|
1402003WL017799
|
00200
|
JAKA0AZGUNJ
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127231
|
A094230009113
|
25/03/2023
|
Manzoor Ahmad
|
Manzoor Ahmad
|
1402003WL020836
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127232
|
A094230009112
|
25/03/2023
|
Mushtaq Ahmad dar
|
Mushtaq Ahmad dar
|
1402003WL020836
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127233
|
A094230009123
|
25/03/2023
|
Showkat Ahmad Dar
|
Showkat Ahmad Dar
|
1402003WL020836
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127234
|
A094230009125
|
25/03/2023
|
Fayaz Ahmad Gani
|
Fayaz Ahmad Gani
|
1402003WL020836
|
00184
|
JAKA0GRAMEN
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
JK1402003009_100323APB_FTO_357358
|
1402003000NRG23090320230108317
|
A081230133570
|
10/03/2023
|
Hilal Ahmad Sheikh
|
Hilal Ahmad Sheikh
|
1402003WL018623
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
JK1402003009_100323APB_FTO_357358
|
1402003000NRG23090320230108318
|
A081230129323
|
10/03/2023
|
Gulzar Ahmad
|
Gulzar Ahmad
|
1402003WL018623
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
JK1402003009_100323APB_FTO_357358
|
1402003000NRG23090320230108320
|
A081230133416
|
10/03/2023
|
Gowhar Nazir Magray
|
Gowhar Nazir Magray
|
1402003WL018623
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
JK1402003009_100323APB_FTO_357358
|
1402003000NRG23090320230108321
|
A081230133418
|
10/03/2023
|
Ab Hamid Lone
|
Ab Hamid Lone
|
1402003WL018623
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
JK1402003009_100323APB_FTO_357358
|
1402003000NRG23090320230108322
|
A081230133271
|
10/03/2023
|
Manzoor Ahmad Mir
|
Manzoor Ahmad Mir
|
1402003WL018623
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
JK1402003009_100323APB_FTO_357358
|
1402003000NRG23090320230108323
|
A081230129510
|
10/03/2023
|
Manzoor Ahmad Dar
|
Manzoor Ahmad Dar
|
1402003WL018623
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
JK1402003009_100323APB_FTO_357358
|
1402003000NRG23090320230108324
|
A081230133417
|
10/03/2023
|
Gh Hassan Lone
|
Gh Hassan Lone
|
1402003WL018623
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
JK1402003024_100323APB_FTO_358255
|
1402003000NRG23090320230108468
|
A092230298418
|
10/03/2023
|
Tariq Hussain Naikoo
|
Tariq Hussain Naikoo
|
1402003WL018645
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
JK1402003006_161222APB_FTO_244942
|
1402003000NRG23161220220070885
|
A035230002808
|
16/12/2022
|
Gh Hassan Dar
|
Gh Hassan Dar
|
1402003WL013343
|
00200
|
JAKA0AZGUNJ
|
3178
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
508
|
JK1402003009_190323APB_FTO_375971
|
1402003000NRG23170320230115569
|
A092230374025
|
19/03/2023
|
Bilal Ahmad Dar
|
Bilal Ahmad Dar
|
1402003WL019528
|
00184
|
JAKA0GRAMEN
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
JK1402003009_190323APB_FTO_375971
|
1402003000NRG23170320230115570
|
A092230374028
|
19/03/2023
|
Sajad ahmad khan
|
Sajad ahmad khan
|
1402003WL019528
|
00200
|
JAKA0SHEERI
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
JK1402003009_190323APB_FTO_375971
|
1402003000NRG23170320230115571
|
A092230374029
|
19/03/2023
|
Fata Begum
|
Fata Begum
|
1402003WL019528
|
00200
|
JAKA0SHEERI
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
JK1402003009_190323APB_FTO_375971
|
1402003000NRG23170320230115573
|
A092230374030
|
19/03/2023
|
Abid Hussain
|
Abid Hussain
|
1402003WL019528
|
00200
|
JAKA0SHEERI
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
JK1402003009_190323APB_FTO_375971
|
1402003000NRG23170320230115577
|
A092230374031
|
19/03/2023
|
Fayaz Ahmad
|
Fayaz Ahmad
|
1402003WL019528
|
00200
|
JAKA0SHEERI
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
JK1402003022_230323APB_FTO_384688
|
1402003000NRG23200320230118801
|
A092230436340
|
23/03/2023
|
Bakhti Begum
|
Bakhti Begum
|
1402003WL019894
|
00184
|
JAKA0GRAMEN
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
JK1402003008_210323APB_FTO_381310
|
1402003000NRG23210320230119990
|
A092230254312
|
21/03/2023
|
Ghulam Qadir Mir
|
Ghulam Qadir Mir
|
1402003WL020013
|
00200
|
JAKA0SHEERI
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
JK1402003008_210323APB_FTO_381310
|
1402003000NRG23210320230119991
|
A092230254314
|
21/03/2023
|
Ali MohammadSheikh
|
Ali MohammadSheikh
|
1402003WL020013
|
00200
|
JAKA0SHEERI
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
JK1402002021_260822FTO_89222
|
1402002000NRG23250820220019678
|
N082201DA3313
|
26/08/2022
|
ab aziz
|
ab aziz
|
1402002WL004044
|
00200
|
JAKA0CANADA
|
908
|
03/09/2022
|
Account closed
|
517
|
JK1402002006_310323APB_FTO_413040
|
1402002000NRG23290320230136845
|
A124230006943
|
31/03/2023
|
Sajad Ahmad
|
Sajad Ahmad
|
1402002WL021908
|
00200
|
JAKA0CANADA
|
2724
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
JK1402002024_061022APB_FTO_145376
|
1402002000NRG23290920220035605
|
A285220003563
|
06/10/2022
|
Ab. Majeed Wani
|
Ab. Majeed Wani
|
1402002WL006894
|
00184
|
JAKA0GRAMEN
|
2043
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
JK1402002024_061022APB_FTO_145376
|
1402002000NRG23290920220035612
|
A285220003562
|
06/10/2022
|
Gh. Rasool Mir
|
Gh. Rasool Mir
|
1402002WL006894
|
00184
|
JAKA0GRAMEN
|
2043
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
JK1402002024_061022APB_FTO_145376
|
1402002000NRG23290920220035619
|
A285220003559
|
06/10/2022
|
kareem dar
|
kareem dar
|
1402002WL006898
|
00200
|
JAKA0BONYAR
|
227
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
521
|
JK1402002024_061022APB_FTO_145376
|
1402002000NRG23290920220035620
|
A285220003561
|
06/10/2022
|
wazir jan begum
|
wazir jan begum
|
1402002WL006898
|
00200
|
JAKA0BONYAR
|
227
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
522
|
JK1402003023_030323APB_FTO_348260
|
1402003000NRG23010320230103926
|
A081230130087
|
03/03/2023
|
Manzoor ahmad khan
|
Manzoor ahmad khan
|
1402003WL018006
|
00200
|
JAKA0SHEERI
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
JK1402003023_030323APB_FTO_348260
|
1402003000NRG23010320230103929
|
A081230128775
|
03/03/2023
|
Ifthikhar Ahmad Peer
|
Ifthikhar Ahmad Peer
|
1402003WL018006
|
00200
|
JAKA0SHEERI
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
JK1402003023_030323APB_FTO_348260
|
1402003000NRG23010320230103932
|
A081230129168
|
03/03/2023
|
Aijaz Ahmad khan
|
Aijaz Ahmad khan
|
1402003WL018006
|
00200
|
JAKA0SHEERI
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
JK1402003023_030323APB_FTO_348260
|
1402003000NRG23030320230104533
|
A081230128975
|
03/03/2023
|
Mushtaq Ahmad khan
|
Mushtaq Ahmad khan
|
1402003WL018085
|
00200
|
JAKA0TEHSIL
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
JK1402003023_030323APB_FTO_348260
|
1402003000NRG23030320230104536
|
A081230130381
|
03/03/2023
|
MOHD SADIQ KHAN
|
MOHD SADIQ KHAN
|
1402003WL018085
|
00200
|
JAKA0SHEERI
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
JK1402003012_060922FTO_99711
|
1402003000NRG23060920220023504
|
N0922003FD588
|
06/09/2022
|
Nazir Ahmad Wani
|
Nazir Ahmad Wani
|
1402003WL004728
|
00184
|
JAKA0GRAMEN
|
3178
|
12/09/2022
|
No Such Account
|
528
|
JK1402003025_090922APB_FTO_102803
|
1402003000NRG23080920220024176
|
A258220006621
|
09/09/2022
|
Bashir Ahamd Rather
|
Bashir Ahamd Rather
|
1402003WL004848
|
00200
|
JAKA0KHOJBG
|
3178
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
JK1402003008_100323APB_FTO_357348
|
1402003000NRG23090320230108285
|
A081230173199
|
10/03/2023
|
Mushtaq Ahmad Sheikh
|
Mushtaq Ahmad Sheikh
|
1402003WL018618
|
00200
|
JAKA0SHEERI
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
JK1402003008_100323APB_FTO_357348
|
1402003000NRG23090320230108286
|
A081230173478
|
10/03/2023
|
Tariq Ahmad Mir
|
Tariq Ahmad Mir
|
1402003WL018618
|
00200
|
JAKA0SHEERI
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
JK1402003015_130323APB_FTO_361268
|
1402003000NRG23130320230110720
|
A092230139110
|
13/03/2023
|
Mushtaq Ahmad Sheikh
|
Mushtaq Ahmad Sheikh
|
1402003WL018931
|
00200
|
JAKA0ROHAMA
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
JK1402003018_140323APB_FTO_362443
|
1402003000NRG23140320230111971
|
A092230318108
|
14/03/2023
|
M. Maqbool Ganaie
|
M. Maqbool Ganaie
|
1402003WL019081
|
00200
|
JAKA0SHEERI
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
JK1402003018_140323APB_FTO_362443
|
1402003000NRG23140320230111973
|
A092230318107
|
14/03/2023
|
Tanveer Ahmad Ganie
|
Tanveer Ahmad Ganie
|
1402003WL019081
|
00200
|
JAKA0SHEERI
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
JK1402003007_021222APB_FTO_217434
|
1402003000NRG23101120220052523
|
A345220005262
|
02/12/2022
|
Nazir Ahmad Bhat
|
Nazir Ahmad Bhat
|
1402003WL010201
|
00200
|
JAKA0AZGUNJ
|
2270
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
JK1402003014_171022APB_FTO_158970
|
1402003000NRG23171020220046352
|
A298220001778
|
17/10/2022
|
Ab Rehman Dar
|
Ab Rehman Dar
|
1402003WL009063
|
00200
|
JAKA0ROHAMA
|
2270
|
25/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
536
|
JK1402003015_191222APB_FTO_250300
|
1402003000NRG23191220220073215
|
A035230066863
|
19/12/2022
|
Nazir Ahmad Bhat
|
Nazir Ahmad Bhat
|
1402003WL013672
|
00200
|
JAKA0AZGUNJ
|
2043
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
JK1402003025_210822APB_FTO_83600
|
1402003000NRG23200820220018425
|
A237220009775
|
21/08/2022
|
Bashir Ahamd Rather
|
Bashir Ahamd Rather
|
1402003WL003802
|
00200
|
JAKA0KHOJBG
|
3178
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
JK1402003020_210323APB_FTO_381947
|
1402003000NRG23210320230120595
|
A092230177532
|
21/03/2023
|
M. Yousuf Mir
|
M. Yousuf Mir
|
1402003WL020081
|
00200
|
JAKA0AZGUNJ
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
JK1402003002_251222APB_FTO_266635
|
1402003000NRG23221220220075423
|
A035230090562
|
25/12/2022
|
Roof Ahmad Lone
|
Roof Ahmad Lone
|
1402003WL013989
|
00200
|
JAKA0SHEERI
|
2497
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
JK1402003002_251222APB_FTO_266635
|
1402003000NRG23221220220075430
|
A035230090560
|
25/12/2022
|
Shabir Ahmad
|
Shabir Ahmad
|
1402003WL013989
|
00200
|
JAKA0SHEERI
|
2497
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
JK1402003037_240323APB_FTO_387988
|
1402003000NRG23230320230123227
|
A092230495230
|
24/03/2023
|
M. Maqbool Lone
|
M. Maqbool Lone
|
1402003WL020378
|
00200
|
JAKA0SHEERI
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
JK1402003037_240323APB_FTO_387988
|
1402003000NRG23230320230123228
|
A092230495231
|
24/03/2023
|
Tariq Ah Lone
|
Tariq Ah Lone
|
1402003WL020378
|
00200
|
JAKA0SHEERI
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
JK1402003023_230323APB_FTO_386833
|
1402003000NRG23230320230123261
|
A092230385832
|
23/03/2023
|
Hanifa Begum
|
Hanifa Begum
|
1402003WL020383
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
JK1402003026_250323FTO_391794
|
1402003000NRG23240320230125818
|
N032302B0906A
|
25/03/2023
|
Fehmeeda Beghum
|
Fehmeeda Beghum
|
1402003WL020700
|
00200
|
JAKA0KHOJBG
|
2724
|
04/04/2023
|
Account closed
|
545
|
JK1402003009_250323APB_FTO_391943
|
1402003000NRG23250320230127262
|
A094230031558
|
25/03/2023
|
Mohammad Ashraf Sheikh
|
Mohammad Ashraf Sheikh
|
1402003WL020838
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
JK1402003009_250323APB_FTO_391943
|
1402003000NRG23250320230127263
|
A094230031562
|
25/03/2023
|
Shabir Ahmad Reshi
|
Shabir Ahmad Reshi
|
1402003WL020838
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
JK1402003009_250323APB_FTO_391943
|
1402003000NRG23250320230127265
|
A094230031561
|
25/03/2023
|
Ab Aziz Yatoo
|
Ab Aziz Yatoo
|
1402003WL020838
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
JK1402003009_250323APB_FTO_391943
|
1402003000NRG23250320230127266
|
A094230031557
|
25/03/2023
|
Gowhar Nazir Magray
|
Gowhar Nazir Magray
|
1402003WL020838
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
JK1402003009_250323APB_FTO_391943
|
1402003000NRG23250320230127268
|
A094230031560
|
25/03/2023
|
Ab Hamid Lone
|
Ab Hamid Lone
|
1402003WL020838
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
JK1402003009_250323APB_FTO_391943
|
1402003000NRG23250320230127269
|
A094230031555
|
25/03/2023
|
Farooq Ahmad Magray
|
Farooq Ahmad Magray
|
1402003WL020838
|
00200
|
JAKA0KBADDA
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
JK1402003003_261222FTO_271643
|
1402003000NRG23251220220077750
|
N122201CE7C59
|
26/12/2022
|
Riyaz Ahmad Bhat
|
Riyaz Ahmad Bhat
|
1402003WL014339
|
00200
|
JAKA0DALINA
|
2270
|
05/02/2023
|
No Such Account
|
552
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127235
|
A094230009121
|
25/03/2023
|
Ab Rashid Dar
|
Ab Rashid Dar
|
1402003WL020836
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127238
|
A094230009128
|
25/03/2023
|
M. Maqbool Dar
|
M. Maqbool Dar
|
1402003WL020836
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127241
|
A094230009117
|
25/03/2023
|
Gh Mohd Bhat
|
Gh Mohd Bhat
|
1402003WL020836
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127242
|
A094230009116
|
25/03/2023
|
Mohd Maqbool Bhat
|
Mohd Maqbool Bhat
|
1402003WL020836
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127243
|
A094230009114
|
25/03/2023
|
Farooq Ahmad Tantary
|
Farooq Ahmad Tantary
|
1402003WL020836
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127244
|
A094230009119
|
25/03/2023
|
Mohd Ashraf Bhat
|
Mohd Ashraf Bhat
|
1402003WL020836
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127245
|
A094230009120
|
25/03/2023
|
Mohd Asharf Bhat
|
Mohd Asharf Bhat
|
1402003WL020836
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127246
|
A094230009106
|
25/03/2023
|
Javid ahmad lone
|
Javid ahmad lone
|
1402003WL020836
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127247
|
A094230009107
|
25/03/2023
|
Ab Rashid Rather
|
Ab Rashid Rather
|
1402003WL020836
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127248
|
A094230009122
|
25/03/2023
|
Mohd Ramzan Sheikh
|
Mohd Ramzan Sheikh
|
1402003WL020836
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127249
|
A094230009124
|
25/03/2023
|
Hilal Ahmad Sheikh
|
Hilal Ahmad Sheikh
|
1402003WL020836
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127251
|
A094230009111
|
25/03/2023
|
Zubair Ahmad Dar
|
Zubair Ahmad Dar
|
1402003WL020836
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127252
|
A094230009108
|
25/03/2023
|
Gulzar Ahmad
|
Gulzar Ahmad
|
1402003WL020836
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127253
|
A094230009126
|
25/03/2023
|
Mushtaq Ahmad Dar
|
Mushtaq Ahmad Dar
|
1402003WL020836
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127255
|
A094230009118
|
25/03/2023
|
Manzoor Ahmad Mir
|
Manzoor Ahmad Mir
|
1402003WL020836
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127256
|
A094230009115
|
25/03/2023
|
Manzoor Ahmad Dar
|
Manzoor Ahmad Dar
|
1402003WL020836
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
JK1402003009_250323APB_FTO_391935
|
1402003000NRG23250320230127257
|
A094230009127
|
25/03/2023
|
Gh Hassan Lone
|
Gh Hassan Lone
|
1402003WL020836
|
00200
|
JAKA0SHEERI
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
JK1402003018_140323APB_FTO_362443
|
1402003000NRG23140320230111974
|
A092230318106
|
14/03/2023
|
Gh Hassan Ganaie
|
Gh Hassan Ganaie
|
1402003WL019081
|
00200
|
JAKA0SHEERI
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
JK1402003036_171222APB_FTO_246542
|
1402003000NRG23171220220071283
|
A034230065523
|
17/12/2022
|
Sajad Ahmad Bhat
|
Sajad Ahmad Bhat
|
1402003WL013390
|
00200
|
JAKA0SHEERI
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
JK1402003037_210323APB_FTO_381897
|
1402003000NRG23210320230120326
|
A092230274811
|
21/03/2023
|
Bashir Ahmad Lone
|
Bashir Ahmad Lone
|
1402003WL020058
|
00200
|
JAKA0SHEERI
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
JK1402003037_210323APB_FTO_381897
|
1402003000NRG23210320230120328
|
A092230274813
|
21/03/2023
|
Javid Ahmad Khan
|
Javid Ahmad Khan
|
1402003WL020058
|
00200
|
JAKA0SHEERI
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
JK1402003037_210323APB_FTO_381897
|
1402003000NRG23210320230120329
|
A092230274809
|
21/03/2023
|
Nisar Ahmad Khan
|
Nisar Ahmad Khan
|
1402003WL020058
|
00200
|
JAKA0SHEERI
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
JK1402003037_210323APB_FTO_381897
|
1402003000NRG23210320230120330
|
A092230274812
|
21/03/2023
|
Javid Ahmad Khan
|
Javid Ahmad Khan
|
1402003WL020058
|
00200
|
JAKA0SHEERI
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
JK1402003012_230323APB_FTO_385338
|
1402003000NRG23230320230122352
|
A092230437555
|
23/03/2023
|
Gh Rasool Mir
|
Gh Rasool Mir
|
1402003WL020287
|
00200
|
JAKA0SHEERI
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
JK1402003014_240323APB_FTO_387378
|
1402003000NRG23230320230122611
|
A092230520852
|
24/03/2023
|
Bashir Ahmad Paswal
|
Bashir Ahmad Paswal
|
1402003WL020316
|
00200
|
JAKA0ROHAMA
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
JK1402003001_251222APB_FTO_267677
|
1402003000NRG23231220220076488
|
A035230096345
|
25/12/2022
|
Gh Qadir Lone
|
Gh Qadir Lone
|
1402003WL014125
|
00200
|
JAKA0SHEERI
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
JK1402003010_240323APB_FTO_388033
|
1402003000NRG23240320230124566
|
A094230104322
|
24/03/2023
|
M Alyas Khan
|
M Alyas Khan
|
1402003WL020546
|
00200
|
JAKA0SHEERI
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
JK1402003010_240323APB_FTO_388033
|
1402003000NRG23240320230124567
|
A094230104324
|
24/03/2023
|
Main Mohd Tufail
|
Main Mohd Tufail
|
1402003WL020546
|
00200
|
JAKA0SHEERI
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
JK1402003010_240323APB_FTO_388033
|
1402003000NRG23240320230124569
|
A094230104326
|
24/03/2023
|
Parveena Begum
|
Parveena Begum
|
1402003WL020546
|
00200
|
JAKA0SHEERI
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
JK1402003010_240323APB_FTO_388033
|
1402003000NRG23240320230124570
|
A094230104323
|
24/03/2023
|
liyakat Ali Khan
|
liyakat Ali Khan
|
1402003WL020546
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
JK1402003020_250223APB_FTO_344056
|
1402003000NRG23250220230102372
|
A081230095617
|
25/02/2023
|
Firdous Ahmad Mir
|
Firdous Ahmad Mir
|
1402003WL017799
|
00200
|
JAKA0AZGUNJ
|
2497
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
JK1402003020_250223APB_FTO_344056
|
1402003000NRG23250220230102379
|
A081230090351
|
25/02/2023
|
Irshad AHmad Mir
|
Irshad AHmad Mir
|
1402003WL017799
|
00200
|
JAKA0AZGUNJ
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
JK1402003001_290323APB_FTO_404320
|
1402003000NRG23280320230132768
|
A094230148701
|
29/03/2023
|
Gh Hassan Sofi
|
Gh Hassan Sofi
|
1402003WL021429
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
JK1402003001_290323APB_FTO_404320
|
1402003000NRG23280320230132769
|
A094230148705
|
29/03/2023
|
Gh Qadir Lone
|
Gh Qadir Lone
|
1402003WL021429
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
JK1402003010_300922APB_FTO_135341
|
1402003000NRG23270920220034068
|
A284220005497
|
30/09/2022
|
M. Afzal Khan
|
M. Afzal Khan
|
1402003WL006624
|
00200
|
JAKA0SHEERI
|
2951
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
JK1402003037_290323APB_FTO_404502
|
1402003000NRG23290320230136418
|
A094230147496
|
29/03/2023
|
Farooq Ahmad Lone
|
Farooq Ahmad Lone
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
JK1402003037_290323APB_FTO_404502
|
1402003000NRG23290320230136419
|
A094230147473
|
29/03/2023
|
Mohd Ramzan Lone
|
Mohd Ramzan Lone
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
JK1402003037_290323APB_FTO_404502
|
1402003000NRG23290320230136424
|
A094230147493
|
29/03/2023
|
Abdul Majeed Bhat
|
Abdul Majeed Bhat
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
JK1402003037_290323APB_FTO_404502
|
1402003000NRG23290320230136425
|
A094230147494
|
29/03/2023
|
Abdul Majeed Bhat
|
Abdul Majeed Bhat
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
JK1402003037_290323APB_FTO_404502
|
1402003000NRG23290320230136426
|
A094230147488
|
29/03/2023
|
Javaid Ahmad Bhat
|
Javaid Ahmad Bhat
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
JK1402003037_290323APB_FTO_404502
|
1402003000NRG23290320230136427
|
A094230147489
|
29/03/2023
|
Javaid Ahmad Bhat
|
Javaid Ahmad Bhat
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
JK1402003037_290323APB_FTO_404502
|
1402003000NRG23290320230136432
|
A094230147476
|
29/03/2023
|
Bilal Ahmad Lone
|
Bilal Ahmad Lone
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
JK1402003037_290323APB_FTO_404502
|
1402003000NRG23290320230136433
|
A094230147477
|
29/03/2023
|
Bilal Ahmad Lone
|
Bilal Ahmad Lone
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
JK1402003037_290323APB_FTO_404502
|
1402003000NRG23290320230136436
|
A094230147470
|
29/03/2023
|
Irfan Majeed Rather
|
Irfan Majeed Rather
|
1402003WL021856
|
00200
|
JAKA0TEHSIL
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
JK1402003037_290323APB_FTO_404502
|
1402003000NRG23290320230136440
|
A094230147474
|
29/03/2023
|
Mohd Akbar Lone
|
Mohd Akbar Lone
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
JK1402003037_290323APB_FTO_404502
|
1402003000NRG23290320230136447
|
A094230147478
|
29/03/2023
|
Shabir Ahmad Bhat
|
Shabir Ahmad Bhat
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
JK1402003037_290323APB_FTO_404502
|
1402003000NRG23290320230136449
|
A094230147472
|
29/03/2023
|
Zahoor Ahmad Bhat
|
Zahoor Ahmad Bhat
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
JK1402003037_290323APB_FTO_404502
|
1402003000NRG23290320230136459
|
A094230147480
|
29/03/2023
|
Parvaiz Ahmad Rather
|
Parvaiz Ahmad Rather
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
JK1402003037_290323APB_FTO_404502
|
1402003000NRG23290320230136461
|
A094230147491
|
29/03/2023
|
Hilal Ahmad Rather
|
Hilal Ahmad Rather
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
JK1402003037_290323APB_FTO_404502
|
1402003000NRG23290320230136462
|
A094230147482
|
29/03/2023
|
Gh Nabi Dar
|
Gh Nabi Dar
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
JK1402003037_290323APB_FTO_404502
|
1402003000NRG23290320230136464
|
A094230147485
|
29/03/2023
|
Fayaz Ahmad Najar
|
Fayaz Ahmad Najar
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
JK1402002016_220323APB_FTO_384017
|
1402002000NRG23200320230118604
|
A092230481506
|
22/03/2023
|
Tanveer Ahmad Mir
|
Tanveer Ahmad Mir
|
1402002WL019864
|
00200
|
JAKA0SHEERI
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
JK1402002016_260323APB_FTO_394123
|
1402002000NRG23260320230129398
|
A094230112401
|
26/03/2023
|
GH GEELANI
|
GH GEELANI
|
1402002WL021046
|
00200
|
JAKA0BONYAR
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
JK1402002017_270323APB_FTO_397540
|
1402002000NRG23270320230131971
|
A094230089177
|
27/03/2023
|
Mushtaq Ahmad Malik
|
Mushtaq Ahmad Malik
|
1402002WL021308
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
JK1402002017_270323APB_FTO_397540
|
1402002000NRG23270320230131975
|
A094230089171
|
27/03/2023
|
ABDUL MAJEED BHAT
|
ABDUL MAJEED BHAT
|
1402002WL021308
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
JK1402002017_270323APB_FTO_397540
|
1402002000NRG23270320230131979
|
A094230089176
|
27/03/2023
|
mushtaq ahmad
|
mushtaq ahmad
|
1402002WL021308
|
00184
|
JAKA0GRAMEN
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
JK1402002017_270323APB_FTO_397540
|
1402002000NRG23270320230131980
|
A094230089178
|
27/03/2023
|
ishfaq ahmad
|
ishfaq ahmad
|
1402002WL021308
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
JK1402002017_270323APB_FTO_397540
|
1402002000NRG23270320230131981
|
A094230089172
|
27/03/2023
|
Gh Ahmad Parray
|
Gh Ahmad Parray
|
1402002WL021308
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
JK1402002017_270323APB_FTO_397540
|
1402002000NRG23270320230131985
|
A094230089173
|
27/03/2023
|
ABDUL MAJEED BHAT
|
ABDUL MAJEED BHAT
|
1402002WL021308
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
JK1402002015_310323APB_FTO_412291
|
1402002000NRG23290320230134866
|
A124230036151
|
31/03/2023
|
SHABIR
|
SHABIR
|
1402002WL021685
|
00184
|
JAKA0GRAMEN
|
2497
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
JK1402002015_310323APB_FTO_412291
|
1402002000NRG23290320230135137
|
A124230036175
|
31/03/2023
|
BASHIR AHMAD KHATANA
|
BASHIR AHMAD KHATANA
|
1402002WL021725
|
00184
|
JAKA0GRAMEN
|
3405
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
JK1402002015_310323APB_FTO_412291
|
1402002000NRG23290320230135189
|
A124230036169
|
31/03/2023
|
Jahangir Khan
|
Jahangir Khan
|
1402002WL021729
|
00200
|
JAKA0SHEERI
|
1135
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
JK1402002012_071222FTO_225906
|
1402002000NRG23301120220061268
|
N1222006F7980
|
07/12/2022
|
Nazir Ahmad Khan
|
Nazir Ahmad Khan
|
1402002WL011665
|
00184
|
JAKA0GRAMEN
|
1135
|
11/12/2022
|
No Such Account
|
615
|
JK1402002012_071222FTO_225906
|
1402002000NRG23301120220061269
|
N1222006F796D
|
07/12/2022
|
Aijaz Ahmad Khan
|
Aijaz Ahmad Khan
|
1402002WL011665
|
00200
|
JAKA0BONYAR
|
1135
|
11/12/2022
|
No Such Account
|
616
|
JK1402002012_071222FTO_225906
|
1402002000NRG23301120220061273
|
N1222006F7988
|
07/12/2022
|
Abdul Aziz Kahn
|
Abdul Aziz Kahn
|
1402002WL011665
|
00184
|
JAKA0GRAMEN
|
1135
|
11/12/2022
|
A/c Blocked or Frozen
|
617
|
JK1402002012_071222FTO_225906
|
1402002000NRG23301120220061284
|
N1222006F796E
|
07/12/2022
|
Nisar Ahmad Khan
|
Nisar Ahmad Khan
|
1402002WL011667
|
00200
|
JAKA0BONYAR
|
1135
|
11/12/2022
|
No Such Account
|
618
|
JK1402002012_071222FTO_225906
|
1402002000NRG23301120220061285
|
N1222006F7995
|
07/12/2022
|
Rubeena Begum
|
Rubeena Begum
|
1402002WL011667
|
00415
|
SBIN0006283
|
1135
|
11/12/2022
|
No Such Account
|
619
|
JK1402003035_120422FTO_8087
|
1402003000NRG22250320220133264
|
N042201739E91
|
12/04/2022
|
Showket Ahmad Khan
|
Showket Ahmad Khan
|
1402003WL014394
|
00200
|
JAKA0AZGUNJ
|
2568
|
30/04/2022
|
No Such Account
|
620
|
JK1402003013_090323APB_FTO_356045
|
1402003000NRG23080320230107197
|
A081230079384
|
09/03/2023
|
Bashir Ahmad Lone
|
Bashir Ahmad Lone
|
1402003WL018476
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
JK1402003006_081222FTO_228138
|
1402003000NRG23081220220066263
|
N12220083E15A
|
08/12/2022
|
Zareena Begum
|
Zareena Begum
|
1402003WL012547
|
00200
|
JAKA0AZGUNJ
|
3178
|
04/02/2023
|
Account closed
|
622
|
JK1402003002_090323APB_FTO_356637
|
1402003000NRG23090320230107877
|
A081230180229
|
09/03/2023
|
Gowhar Ahmad
|
Gowhar Ahmad
|
1402003WL018566
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
JK1402003002_090323APB_FTO_356637
|
1402003000NRG23090320230107878
|
A081230180230
|
09/03/2023
|
M Yaseen Sheikh
|
M Yaseen Sheikh
|
1402003WL018566
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
JK1402003002_090323APB_FTO_356637
|
1402003000NRG23090320230107880
|
A081230179918
|
09/03/2023
|
Showkat Ahmad
|
Showkat Ahmad
|
1402003WL018566
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
JK1402003002_090323APB_FTO_356637
|
1402003000NRG23090320230107885
|
A081230180228
|
09/03/2023
|
Bashir Ahmad
|
Bashir Ahmad
|
1402003WL018566
|
00200
|
JAKA0SHEERI
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
JK1402003002_090323APB_FTO_356637
|
1402003000NRG23090320230107886
|
A081230180227
|
09/03/2023
|
M. Amin Khan
|
M. Amin Khan
|
1402003WL018566
|
00200
|
JAKA0SHEERI
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
JK1402003002_090323APB_FTO_356637
|
1402003000NRG23090320230107888
|
A081230176719
|
09/03/2023
|
Farooq Ahmad Lone
|
Farooq Ahmad Lone
|
1402003WL018566
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
JK1402003002_090323APB_FTO_356637
|
1402003000NRG23090320230107889
|
A081230184453
|
09/03/2023
|
Javid Ahmad Sofi
|
Javid Ahmad Sofi
|
1402003WL018566
|
00200
|
JAKA0SHEERI
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
JK1402003002_090323APB_FTO_356637
|
1402003000NRG23090320230107891
|
A081230186670
|
09/03/2023
|
Farooq Ahmad Sheikh
|
Farooq Ahmad Sheikh
|
1402003WL018566
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
JK1402003002_090323APB_FTO_356637
|
1402003000NRG23090320230107893
|
A081230184758
|
09/03/2023
|
Muneer Ahmad Peer
|
Muneer Ahmad Peer
|
1402003WL018566
|
00200
|
JAKA0SHEERI
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
JK1402003024_120323APB_FTO_360337
|
1402003000NRG23120320230109977
|
A092230297891
|
12/03/2023
|
Naseer ahmad khan
|
Naseer ahmad khan
|
1402003WL018823
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
JK1402003024_120323APB_FTO_360337
|
1402003000NRG23120320230109979
|
A092230297892
|
12/03/2023
|
Muzaffar Khan
|
Muzaffar Khan
|
1402003WL018823
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
JK1402003020_140323APB_FTO_361479
|
1402003000NRG23130320230110228
|
A092230249901
|
14/03/2023
|
Irshad AHmad Mir
|
Irshad AHmad Mir
|
1402003WL018860
|
00200
|
JAKA0AZGUNJ
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
JK1402003037_220323APB_FTO_382323
|
1402003000NRG23210320230120813
|
A092230207154
|
22/03/2023
|
Mohammad Rafiq Dar
|
Mohammad Rafiq Dar
|
1402003WL020105
|
00200
|
JAKA0SHEERI
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
JK1402003037_220323APB_FTO_382323
|
1402003000NRG23210320230120814
|
A092230207157
|
22/03/2023
|
Manzoor Ahmad Dar
|
Manzoor Ahmad Dar
|
1402003WL020105
|
00200
|
JAKA0SHEERI
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
JK1402003037_220323APB_FTO_382323
|
1402003000NRG23210320230120817
|
A092230207155
|
22/03/2023
|
Maysar Ahmad Sheikh
|
Maysar Ahmad Sheikh
|
1402003WL020105
|
00200
|
JAKA0SHEERI
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
JK1402003037_220323APB_FTO_382323
|
1402003000NRG23210320230120823
|
A092230207159
|
22/03/2023
|
Abdul Majeed Dar
|
Abdul Majeed Dar
|
1402003WL020105
|
00200
|
JAKA0SHEERI
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
JK1402003011_290323APB_FTO_404258
|
1402003000NRG23280320230132625
|
A124230016312
|
29/03/2023
|
Fayaz Ahmad Parray
|
Fayaz Ahmad Parray
|
1402003WL021413
|
00200
|
JAKA0SHEERI
|
1816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
JK1402003011_290323APB_FTO_404261
|
1402003000NRG23280320230132796
|
A124230019211
|
29/03/2023
|
Manzoor Ahmad Parray
|
Manzoor Ahmad Parray
|
1402003WL021438
|
00200
|
JAKA0SHEERI
|
2270
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
JK1402003001_240323APB_FTO_387504
|
1402003000NRG23210320230120799
|
A092230111188
|
24/03/2023
|
Rayaz Ahmad Wani
|
Rayaz Ahmad Wani
|
1402003WL020103
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
JK1402003001_240323APB_FTO_387504
|
1402003000NRG23210320230120803
|
A092230111201
|
24/03/2023
|
Abdul Qadir Lone
|
Abdul Qadir Lone
|
1402003WL020103
|
00184
|
JAKA0GRAMEN
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
JK1402003001_240323APB_FTO_387504
|
1402003000NRG23210320230120804
|
A092230111189
|
24/03/2023
|
M Ashraf Lone
|
M Ashraf Lone
|
1402003WL020103
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
JK1402003001_240323APB_FTO_387504
|
1402003000NRG23210320230120807
|
A092230111192
|
24/03/2023
|
Ashiq Mushtaq Sheikh
|
Ashiq Mushtaq Sheikh
|
1402003WL020103
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
644
|
JK1402003001_240323APB_FTO_387504
|
1402003000NRG23210320230120808
|
A092230111193
|
24/03/2023
|
Mohammad Iqbal Lone
|
Mohammad Iqbal Lone
|
1402003WL020103
|
00200
|
JAKA0SHEERI
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
JK1402003012_250323APB_FTO_390633
|
1402003000NRG23250320230127109
|
A092230139249
|
25/03/2023
|
Mohd Ramzan Mir
|
Mohd Ramzan Mir
|
1402003WL020820
|
00200
|
JAKA0SHEERI
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
JK1402003012_250323APB_FTO_390633
|
1402003000NRG23250320230127112
|
A092230139248
|
25/03/2023
|
Wasim Bashir
|
Wasim Bashir
|
1402003WL020820
|
00200
|
JAKA0SHEERI
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
JK1402003012_250323APB_FTO_390633
|
1402003000NRG23250320230127114
|
A092230139247
|
25/03/2023
|
Reyaz Sultan Mir
|
Reyaz Sultan Mir
|
1402003WL020820
|
00200
|
JAKA0SHEERI
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
JK1402003012_300323APB_FTO_407574
|
1402003000NRG23290320230134542
|
A094230181950
|
30/03/2023
|
Gh Rasool Mir
|
Gh Rasool Mir
|
1402003WL021641
|
00200
|
JAKA0SHEERI
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
JK1402003012_300323APB_FTO_407574
|
1402003000NRG23290320230134627
|
A094230181951
|
30/03/2023
|
Iqra Habib
|
Iqra Habib
|
1402003WL021653
|
00200
|
JAKA0SHEERI
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
JK1402003008_310323APB_FTO_412371
|
1402003000NRG23310320230140119
|
A124230038940
|
31/03/2023
|
Ghulam Nabi Teli
|
Ghulam Nabi Teli
|
1402003WL022344
|
00200
|
JAKA0SHEERI
|
2724
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
JK1402003008_310323APB_FTO_412371
|
1402003000NRG23310320230140120
|
A124230038942
|
31/03/2023
|
Ghulam Rasool Teeli
|
Ghulam Rasool Teeli
|
1402003WL022344
|
00200
|
JAKA0SHEERI
|
2497
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
JK1402003008_310323APB_FTO_412371
|
1402003000NRG23310320230140121
|
A124230038943
|
31/03/2023
|
Farooq Ahmad Qazi
|
Farooq Ahmad Qazi
|
1402003WL022344
|
00200
|
JAKA0SHEERI
|
3178
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
JK1402003008_310323APB_FTO_412371
|
1402003000NRG23310320230140124
|
A124230038941
|
31/03/2023
|
Riyaz Ahmad Sheikh
|
Riyaz Ahmad Sheikh
|
1402003WL022344
|
00200
|
JAKA0SHEERI
|
2497
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
JK1402004022_010123APB_FTO_284903
|
1402004000NRG23010120230082869
|
A035230058737
|
01/01/2023
|
Firdous Ahmad lone
|
Firdous Ahmad lone
|
1402004WL015132
|
00200
|
JAKA0ACHBAL
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
JK1402004004_021222FTO_217445
|
1402004000NRG23011220220062395
|
N1222000B670C
|
02/12/2022
|
Rukhsana
|
Rukhsana
|
1402004WL011881
|
00184
|
JAKA0GRAMEN
|
3405
|
11/12/2022
|
No Such Account
|
656
|
JK1402004004_061222FTO_222878
|
1402004000NRG23061220220064815
|
N122200447554
|
06/12/2022
|
Mushtaq
|
Mushtaq
|
1402004WL012280
|
00184
|
JAKA0GRAMEN
|
2270
|
11/12/2022
|
No Such Account
|
657
|
JK1402004002_080922APB_FTO_102251
|
1402004000NRG23070920220023882
|
A258220004861
|
08/09/2022
|
Fayaz Ahmad Lone
|
Fayaz Ahmad Lone
|
1402004WL004799
|
00200
|
JAKA0ROHAMA
|
3178
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
JK1402003037_260223APB_FTO_344409
|
1402003000NRG23260220230102779
|
A081230128864
|
26/02/2023
|
M Ashraf Dar
|
M Ashraf Dar
|
1402003WL017854
|
00200
|
JAKA0SHEERI
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
JK1402003037_260223APB_FTO_344409
|
1402003000NRG23260220230102780
|
A081230128865
|
26/02/2023
|
Maysar Ahmad Sheikh
|
Maysar Ahmad Sheikh
|
1402003WL017854
|
00200
|
JAKA0SHEERI
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
JK1402003037_260223APB_FTO_344409
|
1402003000NRG23260220230102781
|
A081230129056
|
26/02/2023
|
Tariq Ahmad Khan
|
Tariq Ahmad Khan
|
1402003WL017854
|
00200
|
JAKA0SHEERI
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
JK1402003037_260223APB_FTO_344409
|
1402003000NRG23260220230102782
|
A081230130371
|
26/02/2023
|
Reyaz Ahmad Khan
|
Reyaz Ahmad Khan
|
1402003WL017854
|
00200
|
JAKA0SHEERI
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
JK1402003037_260223APB_FTO_344409
|
1402003000NRG23260220230102784
|
A081230129055
|
26/02/2023
|
Ab Rashid Khan
|
Ab Rashid Khan
|
1402003WL017854
|
00200
|
JAKA0SHEERI
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
JK1402003001_290323APB_FTO_404327
|
1402003000NRG23280320230132765
|
A094230144190
|
29/03/2023
|
Ali Mohammad
|
Ali Mohammad
|
1402003WL021428
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
JK1402003001_290323APB_FTO_404327
|
1402003000NRG23280320230132766
|
A094230144188
|
29/03/2023
|
Abdul Rasheed Sheikh
|
Abdul Rasheed Sheikh
|
1402003WL021428
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
JK1402003001_290323APB_FTO_404327
|
1402003000NRG23280320230132767
|
A094230144189
|
29/03/2023
|
Zubair Rasheed Sheikh
|
Zubair Rasheed Sheikh
|
1402003WL021428
|
00200
|
JAKA0SHEERI
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
JK1402003036_290323APB_FTO_404408
|
1402003000NRG23290320230136380
|
A094230163237
|
29/03/2023
|
Mohd Ayoub Fafoo
|
Mohd Ayoub Fafoo
|
1402003WL021849
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
JK1402003036_290323APB_FTO_404408
|
1402003000NRG23290320230136381
|
A094230163238
|
29/03/2023
|
Sameer Ahmad Khan
|
Sameer Ahmad Khan
|
1402003WL021849
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
JK1402003002_291222APB_FTO_278942
|
1402003000NRG23291220220080954
|
A035230031049
|
29/12/2022
|
Ghulam Mohammad Dar
|
Ghulam Mohammad Dar
|
1402003WL014845
|
00200
|
JAKA0SHEERI
|
2043
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
JK1402003008_300323APB_FTO_407020
|
1402003000NRG23300320230137197
|
A094230175205
|
30/03/2023
|
Ghulam Qadir Mir
|
Ghulam Qadir Mir
|
1402003WL021954
|
00200
|
JAKA0SHEERI
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
JK1402003008_300323APB_FTO_407020
|
1402003000NRG23300320230137199
|
A094230175202
|
30/03/2023
|
Mohammad Maqbul Dar
|
Mohammad Maqbul Dar
|
1402003WL021954
|
00200
|
JAKA0SHEERI
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
JK1402003008_300323APB_FTO_407020
|
1402003000NRG23300320230137204
|
A094230175203
|
30/03/2023
|
Ali Mohammad Sheikh
|
Ali Mohammad Sheikh
|
1402003WL021954
|
00200
|
JAKA0SHEERI
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
JK1402003008_300323APB_FTO_407020
|
1402003000NRG23300320230137205
|
A094230175201
|
30/03/2023
|
Bashir Ahmad Khan
|
Bashir Ahmad Khan
|
1402003WL021954
|
00200
|
JAKA0SHEERI
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
JK1402003008_300323APB_FTO_407020
|
1402003000NRG23300320230137208
|
A094230175200
|
30/03/2023
|
Javid Rashid Dar
|
Javid Rashid Dar
|
1402003WL021954
|
00200
|
JAKA0SHEERI
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
JK1402004013_030323APB_FTO_348385
|
1402004000NRG23010320230103908
|
A081230068368
|
03/03/2023
|
Reyaz Ahmad Khan
|
Reyaz Ahmad Khan
|
1402004WL018003
|
00200
|
JAKA0ROHAMA
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
JK1402003009_120323APB_FTO_359986
|
1402003000NRG23100320230108810
|
A081230181272
|
12/03/2023
|
Ab Aziz Yatoo
|
Ab Aziz Yatoo
|
1402003WL018691
|
00200
|
JAKA0SHEERI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
JK1402003009_120323APB_FTO_359986
|
1402003000NRG23100320230108812
|
A081230177961
|
12/03/2023
|
Farooq Ahmad Magray
|
Farooq Ahmad Magray
|
1402003WL018691
|
00200
|
JAKA0KBADDA
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
JK1402003010_280323APB_FTO_401279
|
1402003000NRG23280320230133938
|
A094230114277
|
28/03/2023
|
M. Hafeez Sheikh
|
M. Hafeez Sheikh
|
1402003WL021565
|
00200
|
JAKA0SHEERI
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
JK1402003010_280323APB_FTO_401279
|
1402003000NRG23280320230133939
|
A094230114278
|
28/03/2023
|
Shabir Ahmad Mughal
|
Shabir Ahmad Mughal
|
1402003WL021565
|
00200
|
JAKA0SHEERI
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
JK1402003008_300323APB_FTO_407026
|
1402003000NRG23280320230133965
|
A094230160401
|
30/03/2023
|
Gh Rasool Sheikh
|
Gh Rasool Sheikh
|
1402003WL021569
|
00200
|
JAKA0SHEERI
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
JK1402003023_290323APB_FTO_402143
|
1402003000NRG23280320230134007
|
A094230129141
|
29/03/2023
|
SYED WILAYAT SHAH
|
SYED WILAYAT SHAH
|
1402003WL021573
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
JK1402003023_290323APB_FTO_402143
|
1402003000NRG23280320230134008
|
A094230129140
|
29/03/2023
|
Zamrooda Begum
|
Zamrooda Begum
|
1402003WL021573
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
JK1402003001_290323APB_FTO_404348
|
1402003000NRG23290320230135594
|
A094230119323
|
29/03/2023
|
Yasir Ahmad
|
Yasir Ahmad
|
1402003WL021782
|
00200
|
JAKA0SHEERI
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
JK1402003001_290323APB_FTO_404348
|
1402003000NRG23290320230135598
|
A094230119318
|
29/03/2023
|
Khursheed Ahmad Sheikh
|
Khursheed Ahmad Sheikh
|
1402003WL021782
|
00200
|
JAKA0SHEERI
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
JK1402003001_290323APB_FTO_404348
|
1402003000NRG23290320230135600
|
A094230119320
|
29/03/2023
|
Javaid Ahmad
|
Javaid Ahmad
|
1402003WL021782
|
00200
|
JAKA0SHEERI
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
JK1402003001_290323APB_FTO_404348
|
1402003000NRG23290320230135603
|
A094230119321
|
29/03/2023
|
Ab Majeed Wani
|
Ab Majeed Wani
|
1402003WL021782
|
00200
|
JAKA0SHEERI
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
JK1402003001_290323APB_FTO_404348
|
1402003000NRG23290320230135604
|
A094230119319
|
29/03/2023
|
Rayaz Ahmad Wani
|
Rayaz Ahmad Wani
|
1402003WL021782
|
00200
|
JAKA0SHEERI
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
JK1402003001_290323APB_FTO_404348
|
1402003000NRG23290320230135607
|
A094230119326
|
29/03/2023
|
Abdul Qadir Lone
|
Abdul Qadir Lone
|
1402003WL021782
|
00184
|
JAKA0GRAMEN
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
JK1402003011_300323APB_FTO_410062
|
1402003000NRG23290320230136470
|
A124230021467
|
30/03/2023
|
Fayaz Ahmad
|
Fayaz Ahmad
|
1402003WL021857
|
00200
|
JAKA0SHEERI
|
1816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
JK1402003011_300323APB_FTO_410062
|
1402003000NRG23290320230136472
|
A124230021466
|
30/03/2023
|
Javid Ahmad Malla
|
Javid Ahmad Malla
|
1402003WL021857
|
00200
|
JAKA0SHEERI
|
1816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
JK1402003023_290323APB_FTO_405353
|
1402003000NRG23290320230136478
|
A094230158421
|
29/03/2023
|
Mohammad Sadiq
|
Mohammad Sadiq
|
1402003WL021860
|
00200
|
JAKA0SHEERI
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
JK1402003007_310323FTO_413442
|
1402003000NRG23300320230137289
|
N0323036C2A83
|
31/03/2023
|
Syed insha Amin
|
Syed insha Amin
|
1402003WL021975
|
00184
|
JAKA0GRAMEN
|
1135
|
04/05/2023
|
No Such Account
|
692
|
JK1402003008_210323APB_FTO_381310
|
1402003000NRG23210320230119992
|
A092230254313
|
21/03/2023
|
Adil ahmad
|
Adil ahmad
|
1402003WL020013
|
00200
|
JAKA0SHEERI
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
JK1402003008_210323APB_FTO_381310
|
1402003000NRG23210320230119993
|
A092230254310
|
21/03/2023
|
Bashir Ahmad Khan
|
Bashir Ahmad Khan
|
1402003WL020013
|
00200
|
JAKA0SHEERI
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
JK1402003012_231122FTO_200390
|
1402003000NRG23221120220057384
|
N112201511EAE
|
23/11/2022
|
Mubeena Begum
|
Mubeena Begum
|
1402003WL010966
|
00200
|
JAKA0NOSHER
|
1135
|
26/11/2022
|
No Such Account
|
695
|
JK1402003009_230323APB_FTO_386436
|
1402003000NRG23230320230123115
|
A092230199068
|
23/03/2023
|
Gh. Nabi Yatoo
|
Gh. Nabi Yatoo
|
1402003WL020370
|
00200
|
JAKA0SHEERI
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
JK1402003037_240323APB_FTO_387981
|
1402003000NRG23230320230123223
|
A092230074473
|
24/03/2023
|
Bashir Ahmad Kandal
|
Bashir Ahmad Kandal
|
1402003WL020376
|
00200
|
JAKA0SHEERI
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
JK1402003037_240323APB_FTO_387981
|
1402003000NRG23230320230123224
|
A092230074474
|
24/03/2023
|
Ashiq Hussain Kandal
|
Ashiq Hussain Kandal
|
1402003WL020376
|
00200
|
JAKA0SHEERI
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
JK1402003002_270323FTO_395230
|
1402003000NRG23240320230124033
|
N032302B51C2D
|
27/03/2023
|
Touseef Ahmad Dar
|
Touseef Ahmad Dar
|
1402003WL020486
|
00184
|
JAKA0GRAMEN
|
2724
|
04/04/2023
|
No Such Account
|
699
|
JK1402003022_250323APB_FTO_389776
|
1402003000NRG23240320230125676
|
A092230542215
|
25/03/2023
|
Bakhti Begum
|
Bakhti Begum
|
1402003WL020685
|
00184
|
JAKA0GRAMEN
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
JK1402003012_270323APB_FTO_395821
|
1402003000NRG23260320230129486
|
A094230079328
|
27/03/2023
|
Ab Rashid Wani
|
Ab Rashid Wani
|
1402003WL021058
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
JK1402003001_290323APB_FTO_404323
|
1402003000NRG23280320230132775
|
A094230123878
|
29/03/2023
|
waheed khaliq sheikh
|
waheed khaliq sheikh
|
1402003WL021430
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
JK1402003001_290323APB_FTO_404323
|
1402003000NRG23280320230132776
|
A094230123876
|
29/03/2023
|
Nazir Ahmad
|
Nazir Ahmad
|
1402003WL021430
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
JK1402003002_290323APB_FTO_402676
|
1402003000NRG23290320230134594
|
A094230131116
|
29/03/2023
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1402003WL021645
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
JK1402003024_300323APB_FTO_409945
|
1402003000NRG23300320230139116
|
A124230022157
|
30/03/2023
|
Fayaz Ahmad Lone
|
Fayaz Ahmad Lone
|
1402003WL022233
|
00200
|
JAKA0SHEERI
|
1816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
JK1402003024_300323APB_FTO_409945
|
1402003000NRG23300320230139120
|
A124230022163
|
30/03/2023
|
Kulsuma Bano
|
Kulsuma Bano
|
1402003WL022233
|
00184
|
JAKA0GRAMEN
|
1816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
JK1402003024_300323FTO_409940
|
1402003000NRG23300320230139121
|
N032303510B76
|
30/03/2023
|
Mohammad Shafi Wani
|
Mohammad Shafi Wani
|
1402003WL022233
|
00200
|
JAKA0EXPORT
|
1816
|
04/05/2023
|
No Such Account
|
707
|
JK1402003024_300323APB_FTO_409945
|
1402003000NRG23300320230139122
|
A124230022159
|
30/03/2023
|
Aijaz Ahmad
|
Aijaz Ahmad
|
1402003WL022233
|
00200
|
JAKA0SHEERI
|
1816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
JK1402003024_300323APB_FTO_409945
|
1402003000NRG23300320230139123
|
A124230022161
|
30/03/2023
|
Gh Mohammad Thokar
|
Gh Mohammad Thokar
|
1402003WL022233
|
00200
|
JAKA0SHEERI
|
1816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
JK1402003006_310323APB_FTO_415850
|
1402003000NRG23310320230144604
|
A125230047617
|
31/03/2023
|
Farida Beghum
|
Farida Beghum
|
1402003WL022825
|
00200
|
JAKA0AZGUNJ
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
JK1402003037_080323APB_FTO_355192
|
1402003000NRG23080320230107414
|
A081230217177
|
08/03/2023
|
Zahoor Ahmad Bhat
|
Zahoor Ahmad Bhat
|
1402003WL018504
|
00200
|
JAKA0SHEERI
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
JK1402003037_080323APB_FTO_355192
|
1402003000NRG23080320230107415
|
A081230217058
|
08/03/2023
|
Gh Hassan Bhat
|
Gh Hassan Bhat
|
1402003WL018504
|
00200
|
JAKA0SHEERI
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
JK1402003037_080323APB_FTO_355192
|
1402003000NRG23080320230107416
|
A081230215076
|
08/03/2023
|
Ab Khaliq Rather
|
Ab Khaliq Rather
|
1402003WL018504
|
00200
|
JAKA0SHEERI
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
JK1402003037_080323APB_FTO_355192
|
1402003000NRG23080320230107417
|
A081230215073
|
08/03/2023
|
Khursheed Ahmad Rather
|
Khursheed Ahmad Rather
|
1402003WL018504
|
00200
|
JAKA0SHEERI
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
JK1402003037_080323APB_FTO_355192
|
1402003000NRG23080320230107422
|
A081230222698
|
08/03/2023
|
Hilal Ahmad Rather
|
Hilal Ahmad Rather
|
1402003WL018504
|
00200
|
JAKA0SHEERI
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
JK1402003037_080323APB_FTO_355192
|
1402003000NRG23080320230107423
|
A081230214948
|
08/03/2023
|
Fayaz Ahmad Najar
|
Fayaz Ahmad Najar
|
1402003WL018504
|
00200
|
JAKA0SHEERI
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
JK1402003020_090123APB_FTO_301105
|
1402003000NRG23090120230089676
|
A038230026171
|
09/01/2023
|
Firdous Ahmad Mir
|
Firdous Ahmad Mir
|
1402003WL015972
|
00200
|
JAKA0AZGUNJ
|
3178
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
717
|
JK1402003020_090123APB_FTO_301105
|
1402003000NRG23090120230089679
|
A038230026172
|
09/01/2023
|
Irshad AHmad Mir
|
Irshad AHmad Mir
|
1402003WL015972
|
00200
|
JAKA0AZGUNJ
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
JK1402003018_140323APB_FTO_362440
|
1402003000NRG23140320230111647
|
A092230429806
|
14/03/2023
|
Gh Nabi
|
Gh Nabi
|
1402003WL019056
|
00200
|
JAKA0SHEERI
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
JK1402003018_140323APB_FTO_362440
|
1402003000NRG23140320230111650
|
A092230429807
|
14/03/2023
|
Tariq Ahmad Bhat
|
Tariq Ahmad Bhat
|
1402003WL019056
|
00200
|
JAKA0SHEERI
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
JK1402003037_160922FTO_111308
|
1402003000NRG23150920220027234
|
N092200CB326F
|
16/09/2022
|
Showkat Ahmad Dar
|
Showkat Ahmad Dar
|
1402003WL005380
|
00184
|
JAKA0GRAMEN
|
908
|
22/09/2022
|
Account closed
|
721
|
JK1402003024_220323APB_FTO_382228
|
1402003000NRG23210320230120349
|
A092230371425
|
22/03/2023
|
Tariq Hussain Naikoo
|
Tariq Hussain Naikoo
|
1402003WL020060
|
00200
|
JAKA0SHEERI
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
JK1402003009_230323APB_FTO_386449
|
1402003000NRG23230320230123118
|
A092230198741
|
23/03/2023
|
Aamir Hamid Tantray
|
Aamir Hamid Tantray
|
1402003WL020371
|
00200
|
JAKA0SHEERI
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
JK1402003009_230323APB_FTO_386449
|
1402003000NRG23230320230123121
|
A092230198740
|
23/03/2023
|
Bilal Ahmad Sheikh
|
Bilal Ahmad Sheikh
|
1402003WL020371
|
00200
|
JAKA0TEHSIL
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
JK1402003017_240323APB_FTO_388743
|
1402003000NRG23240320230124753
|
A092230286654
|
24/03/2023
|
Gulzar Ahamd Hajam
|
Gulzar Ahamd Hajam
|
1402003WL020568
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
JK1402003017_240323APB_FTO_388743
|
1402003000NRG23240320230124756
|
A092230286653
|
24/03/2023
|
Jaleel Ahmad Bhat
|
Jaleel Ahmad Bhat
|
1402003WL020568
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
JK1402003017_240323APB_FTO_388743
|
1402003000NRG23240320230124757
|
A092230286651
|
24/03/2023
|
Bashir Ahmad Bhat
|
Bashir Ahmad Bhat
|
1402003WL020568
|
00200
|
JAKA0TEHSIL
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
JK1402003010_280323APB_FTO_400722
|
1402003000NRG23270320230131571
|
A094230121621
|
28/03/2023
|
Jameel Ahmad
|
Jameel Ahmad
|
1402003WL021256
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
JK1402003006_280323APB_FTO_398735
|
1402003000NRG23280320230132334
|
A094230018501
|
28/03/2023
|
Sultan
|
Sultan
|
1402003WL021368
|
00200
|
JAKA0AZGUNJ
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
JK1402003023_290323APB_FTO_402147
|
1402003000NRG23280320230134011
|
A094230153270
|
29/03/2023
|
Syed Manzoor Shah
|
Syed Manzoor Shah
|
1402003WL021575
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
JK1402003037_290323APB_FTO_404506
|
1402003000NRG23290320230136437
|
A094230122461
|
29/03/2023
|
Irfan Majeed Rather
|
Irfan Majeed Rather
|
1402003WL021856
|
00200
|
JAKA0TEHSIL
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
JK1402003037_290323APB_FTO_404506
|
1402003000NRG23290320230136438
|
A094230122466
|
29/03/2023
|
Manzoor Ahmad Bhat
|
Manzoor Ahmad Bhat
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
JK1402003037_290323APB_FTO_404506
|
1402003000NRG23290320230136441
|
A094230122463
|
29/03/2023
|
Mohd Akbar Lone
|
Mohd Akbar Lone
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
JK1402003037_290323APB_FTO_404506
|
1402003000NRG23290320230136446
|
A094230122464
|
29/03/2023
|
Shabir Ahmad Bhat
|
Shabir Ahmad Bhat
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
JK1402003037_290323APB_FTO_404506
|
1402003000NRG23290320230136450
|
A094230122470
|
29/03/2023
|
Zahoor Ahmad Bhat
|
Zahoor Ahmad Bhat
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
JK1402003035_021222APB_FTO_216726
|
1402003000NRG23291120220060850
|
A345220013601
|
02/12/2022
|
Shabir Ahmad Dar
|
Shabir Ahmad Dar
|
1402003WL011590
|
00200
|
JAKA0AZGUNJ
|
2270
|
11/12/2022
|
Aadhaar Number not Mapped to Account Number
|
736
|
JK1402003008_300323APB_FTO_407024
|
1402003000NRG23300320230137123
|
A094230160835
|
30/03/2023
|
Hilal Ahmad Sheikh
|
Hilal Ahmad Sheikh
|
1402003WL021941
|
00200
|
JAKA0SHEERI
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
JK1402003008_300323APB_FTO_407024
|
1402003000NRG23300320230137124
|
A094230160836
|
30/03/2023
|
Mohammad Azam Sheikh
|
Mohammad Azam Sheikh
|
1402003WL021941
|
00200
|
JAKA0SHEERI
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
JK1402003008_300323APB_FTO_407024
|
1402003000NRG23300320230137126
|
A094230160837
|
30/03/2023
|
Gh Mohiudin Bhat
|
Gh Mohiudin Bhat
|
1402003WL021941
|
00200
|
JAKA0SHEERI
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
JK1402003025_021222APB_FTO_217461
|
1402003000NRG23301120220061092
|
A345220006481
|
02/12/2022
|
Bashir Ahamd Rather
|
Bashir Ahamd Rather
|
1402003WL011635
|
00200
|
JAKA0KHOJBG
|
2043
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
JK1402004014_031022FTO_140989
|
1402004000NRG23011020220036918
|
N102200194F57
|
03/10/2022
|
Ab Kabir Mir
|
Ab Kabir Mir
|
1402004WL007146
|
00184
|
JAKA0GRAMEN
|
454
|
11/10/2022
|
No Such Account
|
741
|
JK1402004014_031022FTO_140989
|
1402004000NRG23011020220036921
|
N102200194F58
|
03/10/2022
|
Manzoor Ahmad Mir
|
Manzoor Ahmad Mir
|
1402004WL007146
|
00184
|
JAKA0GRAMEN
|
454
|
11/10/2022
|
No Such Account
|
742
|
JK1402004005_060323APB_FTO_352261
|
1402004000NRG23040320230105105
|
A081230200901
|
06/03/2023
|
Afrooz Ahmad Parray
|
Afrooz Ahmad Parray
|
1402004WL018179
|
00200
|
JAKA0NWKLAN
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
JK1402004018_070123APB_FTO_296942
|
1402004000NRG23050120230086052
|
A036230030048
|
07/01/2023
|
Mohammad Shafi Nanwaie
|
Mohammad Shafi Nanwaie
|
1402004WL015589
|
00200
|
JAKA0ROHAMA
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
744
|
JK1402004002_090922FTO_103203
|
1402004000NRG23080920220024497
|
N09220079CB99
|
09/09/2022
|
Azizee Begum
|
Azizee Begum
|
1402004WL004903
|
00184
|
JAKA0GRAMEN
|
1362
|
15/09/2022
|
No Such Account
|
745
|
JK1402004004_101022APB_FTO_152616
|
1402004000NRG23101020220042978
|
A287220347250
|
10/10/2022
|
Mohd.Sultan Hajam
|
Mohd.Sultan Hajam
|
1402004WL008355
|
00200
|
JAKA0APPLET
|
1589
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
JK1402003037_290323APB_FTO_404502
|
1402003000NRG23290320230136465
|
A094230147481
|
29/03/2023
|
Gh Hussan Dar
|
Gh Hussan Dar
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
JK1402003037_290323APB_FTO_404502
|
1402003000NRG23290320230136469
|
A094230147475
|
29/03/2023
|
Nisar Ahmad Khan
|
Nisar Ahmad Khan
|
1402003WL021856
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
JK1402003037_300323APB_FTO_409011
|
1402003000NRG23300320230137834
|
A094230191667
|
30/03/2023
|
Mohammad Rafiq Dar
|
Mohammad Rafiq Dar
|
1402003WL022047
|
00200
|
JAKA0SHEERI
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
JK1402003037_300323APB_FTO_409011
|
1402003000NRG23300320230137835
|
A094230191664
|
30/03/2023
|
Manzoor Ahmad Dar
|
Manzoor Ahmad Dar
|
1402003WL022047
|
00200
|
JAKA0SHEERI
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
JK1402003037_300323APB_FTO_409011
|
1402003000NRG23300320230137838
|
A094230191666
|
30/03/2023
|
Mubashir Ahmad Khan
|
Mubashir Ahmad Khan
|
1402003WL022047
|
00200
|
JAKA0SHEERI
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
JK1402003037_300323APB_FTO_409011
|
1402003000NRG23300320230137841
|
A094230191663
|
30/03/2023
|
Abdul Majeed Dar
|
Abdul Majeed Dar
|
1402003WL022047
|
00200
|
JAKA0SHEERI
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
JK1402003037_310323APB_FTO_411714
|
1402003000NRG23300320230139827
|
A124230030759
|
31/03/2023
|
Mohd. Ramzan Bhat
|
Mohd. Ramzan Bhat
|
1402003WL022309
|
00200
|
JAKA0TEHSIL
|
2724
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
JK1402003037_310323APB_FTO_411714
|
1402003000NRG23300320230139835
|
A124230030763
|
31/03/2023
|
Ishfaq Majeed Sheikh
|
Ishfaq Majeed Sheikh
|
1402003WL022309
|
00200
|
JAKA0SHEERI
|
2724
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
JK1402003037_310323APB_FTO_411714
|
1402003000NRG23300320230139836
|
A124230030761
|
31/03/2023
|
Mudasir Ahmad Bhat
|
Mudasir Ahmad Bhat
|
1402003WL022309
|
00200
|
JAKA0SHEERI
|
2724
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
JK1402003023_310323APB_FTO_411966
|
1402003000NRG23310320230140126
|
A124230014424
|
31/03/2023
|
Manzoor ahmad khan
|
Manzoor ahmad khan
|
1402003WL022345
|
00200
|
JAKA0SHEERI
|
1816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
JK1402003017_310323APB_FTO_414069
|
1402003000NRG23310320230143441
|
A125230076779
|
31/03/2023
|
Gh Hassan Mir
|
Gh Hassan Mir
|
1402003WL022727
|
00200
|
JAKA0SHEERI
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
JK1402003017_310323APB_FTO_414069
|
1402003000NRG23310320230143442
|
A125230076780
|
31/03/2023
|
Gulzar Ahamd Hajam
|
Gulzar Ahamd Hajam
|
1402003WL022727
|
00200
|
JAKA0SHEERI
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
JK1402003017_310323APB_FTO_414069
|
1402003000NRG23310320230143445
|
A125230076782
|
31/03/2023
|
Azad Ahmad Bhat
|
Azad Ahmad Bhat
|
1402003WL022727
|
00200
|
JAKA0SHEERI
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
JK1402003017_310323APB_FTO_414069
|
1402003000NRG23310320230143446
|
A125230076783
|
31/03/2023
|
Jaleel Ahmad Bhat
|
Jaleel Ahmad Bhat
|
1402003WL022727
|
00200
|
JAKA0SHEERI
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
JK1402003017_310323APB_FTO_414069
|
1402003000NRG23310320230143447
|
A125230076781
|
31/03/2023
|
Aijaz Ahmad Ganie
|
Aijaz Ahmad Ganie
|
1402003WL022727
|
00200
|
JAKA0SHEERI
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
JK1402003017_310323APB_FTO_414069
|
1402003000NRG23310320230143448
|
A125230076785
|
31/03/2023
|
Bashir Ahmad Bhat
|
Bashir Ahmad Bhat
|
1402003WL022727
|
00200
|
JAKA0TEHSIL
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
JK1402003006_310323APB_FTO_415848
|
1402003000NRG23310320230144357
|
A125230005947
|
31/03/2023
|
Sajad Ahmad Dar
|
Sajad Ahmad Dar
|
1402003WL022799
|
00200
|
JAKA0AZGUNJ
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
JK1402003010_010922FTO_94444
|
1402003000NRG23310820220021398
|
N08220202A087
|
01/09/2022
|
Gayour Umar Khan
|
Gayour Umar Khan
|
1402003WL004331
|
00200
|
JAKA0SHEERI
|
2724
|
09/09/2022
|
Account closed
|
764
|
JK1402004014_030722APB_FTO_45280
|
1402004000NRG23030720220009148
|
A187220007522
|
03/07/2022
|
Mushtaq ahmad Sheikh
|
Mushtaq ahmad Sheikh
|
1402004WL001716
|
00200
|
JAKA0ROHAMA
|
681
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
JK1402004006_050123FTO_292386
|
1402004000NRG23040120230085139
|
N012300418B28
|
05/01/2023
|
Fayaz Ahmad Gojree
|
Fayaz Ahmad Gojree
|
1402004WL015480
|
00184
|
JAKA0GRAMEN
|
3178
|
03/02/2023
|
No Such Account
|
766
|
JK1402004004_261122APB_FTO_206627
|
1402004000NRG23041120220050267
|
A335220008418
|
26/11/2022
|
Mohd.Sultan Hajam
|
Mohd.Sultan Hajam
|
1402004WL009864
|
00200
|
JAKA0APPLET
|
2951
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
JK1402004002_071022APB_FTO_147981
|
1402004000NRG23061020220039821
|
A286220002598
|
07/10/2022
|
Fayaz Ahmad Lone
|
Fayaz Ahmad Lone
|
1402004WL007715
|
00200
|
JAKA0ROHAMA
|
3178
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
JK1402004002_071022APB_FTO_147981
|
1402004000NRG23061020220039824
|
A286220002600
|
07/10/2022
|
Parveez Ahmad Lone
|
Parveez Ahmad Lone
|
1402004WL007715
|
00200
|
JAKA0ROHAMA
|
3178
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
JK1402004019_131022APB_FTO_155877
|
1402004000NRG23111020220043912
|
A293220003283
|
13/10/2022
|
Mir Zahir Sultan
|
Mir Zahir Sultan
|
1402004WL008530
|
00200
|
JAKA0ROHAMA
|
1362
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
JK1402004014_131022APB_FTO_155761
|
1402004000NRG23121020220044002
|
A293220003207
|
13/10/2022
|
Gh Mohd Mir
|
Gh Mohd Mir
|
1402004WL008554
|
00415
|
SBIN0006869
|
1816
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
JK1402004004_140323APB_FTO_361900
|
1402004000NRG23140320230111085
|
A092230265321
|
14/03/2023
|
Ishfaq Ahmad
|
Ishfaq Ahmad
|
1402004WL018978
|
00200
|
JAKA0WTRGAM
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
JK1402004004_140323APB_FTO_361900
|
1402004000NRG23140320230111090
|
A092230265309
|
14/03/2023
|
Bashir Ahmad Peer
|
Bashir Ahmad Peer
|
1402004WL018978
|
00200
|
JAKA0ACHBAL
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
JK1402004004_140323APB_FTO_361900
|
1402004000NRG23140320230111121
|
A092230265313
|
14/03/2023
|
M.Ashiq Najar
|
M.Ashiq Najar
|
1402004WL018983
|
00200
|
JAKA0WTRGAM
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
JK1402004004_140323APB_FTO_361900
|
1402004000NRG23140320230111122
|
A092230265330
|
14/03/2023
|
Parvaiz Ahmad
|
Parvaiz Ahmad
|
1402004WL018983
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
JK1402004024_190722FTO_56284
|
1402004000NRG23160720220011120
|
N072201CEAD30
|
19/07/2022
|
Javaid Ahmad Dar
|
Javaid Ahmad Dar
|
1402004WL002217
|
00200
|
JAKA0ACHBAL
|
3178
|
27/07/2022
|
No Such Account
|
776
|
JK1402004002_181022APB_FTO_159861
|
1402004000NRG23171020220046296
|
A298220000493
|
18/10/2022
|
Mushtaq Ahmad Lone
|
Mushtaq Ahmad Lone
|
1402004WL009053
|
00415
|
SBIN0006869
|
3178
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
JK1402004002_181022APB_FTO_159861
|
1402004000NRG23171020220046298
|
A298220000490
|
18/10/2022
|
Rayees Ahmad Bhat
|
Rayees Ahmad Bhat
|
1402004WL009053
|
00200
|
JAKA0ROHAMA
|
3178
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
JK1402004002_181022APB_FTO_159861
|
1402004000NRG23171020220046300
|
A298220000492
|
18/10/2022
|
Shahazad Ahmad Lone
|
Shahazad Ahmad Lone
|
1402004WL009053
|
00200
|
JAKA0ROHAMA
|
3178
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
JK1402004002_200822APB_FTO_82699
|
1402004000NRG23180820220017920
|
A237220003053
|
20/08/2022
|
Fayaz Ahmad Lone
|
Fayaz Ahmad Lone
|
1402004WL003706
|
00200
|
JAKA0ROHAMA
|
3178
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
JK1402004016_210922FTO_119279
|
1402004000NRG23210920220030030
|
N0922011491EB
|
21/09/2022
|
Altaf Ahmad Dar
|
Altaf Ahmad Dar
|
1402004WL005880
|
00184
|
JAKA0GRAMEN
|
1135
|
25/09/2022
|
No Such Account
|
781
|
JK1402003002_290323APB_FTO_402679
|
1402003000NRG23290320230135156
|
A094230153600
|
29/03/2023
|
Bashir Ahmad Bhat
|
Bashir Ahmad Bhat
|
1402003WL021727
|
00200
|
JAKA0SHEERI
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
JK1402003002_290323APB_FTO_402679
|
1402003000NRG23290320230135157
|
A094230153599
|
29/03/2023
|
Imtiyaz Ahmad Bhat
|
Imtiyaz Ahmad Bhat
|
1402003WL021727
|
00200
|
JAKA0SHEERI
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
JK1402004014_031022APB_FTO_140999
|
1402004000NRG23011020220036900
|
A284220023583
|
03/10/2022
|
Gh Mohd Mir
|
Gh Mohd Mir
|
1402004WL007141
|
00415
|
SBIN0006869
|
454
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
JK1402004006_100822FTO_73639
|
1402004000NRG23080820220015574
|
N082200A94145
|
10/08/2022
|
Safiullah Dar
|
Safiullah Dar
|
1402004WL003255
|
00184
|
JAKA0GRAMEN
|
1816
|
18/08/2022
|
Account closed
|
785
|
JK1402004006_151122FTO_188025
|
1402004000NRG23151120220054757
|
N112200D1019C
|
15/11/2022
|
Raja Begum
|
Raja Begum
|
1402004WL010508
|
00184
|
JAKA0GRAMEN
|
2497
|
23/12/2022
|
No Such Account
|
786
|
JK1402004013_210123FTO_319349
|
1402004000NRG23190120230095023
|
N01230175959A
|
21/01/2023
|
Rubeena Begam
|
Rubeena Begam
|
1402004WL016678
|
00415
|
SBIN0006869
|
2497
|
05/02/2023
|
Account closed
|
787
|
JK1402004025_190722APB_FTO_56663
|
1402004000NRG23190720220011565
|
A208220000616
|
19/07/2022
|
Bilal Ahmad Bhat
|
Bilal Ahmad Bhat
|
1402004WL002341
|
00200
|
JAKA0ROHAMA
|
1362
|
27/07/2022
|
A/c Blocked or Frozen
|
788
|
JK1402004004_241222APB_FTO_264684
|
1402004000NRG23231220220076190
|
A034230041220
|
24/12/2022
|
Parvaiz Ahmad
|
Parvaiz Ahmad
|
1402004WL014085
|
00184
|
JAKA0GRAMEN
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
JK1402004025_260822APB_FTO_88866
|
1402004000NRG23250820220019636
|
A246220004559
|
26/08/2022
|
Rashid Ah paswal
|
Rashid Ah paswal
|
1402004WL004036
|
00200
|
JAKA0ROHAMA
|
1135
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
JK1402004006_280323APB_FTO_399893
|
1402004000NRG23280320230133059
|
A094230087023
|
28/03/2023
|
Ab Rashid Yatoo
|
Ab Rashid Yatoo
|
1402004WL021466
|
00200
|
JAKA0ACHBAL
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
JK1402004025_300323APB_FTO_406491
|
1402004000NRG23290320230135101
|
A094230187907
|
30/03/2023
|
Irshad Ahmad Bhat
|
Irshad Ahmad Bhat
|
1402004WL021719
|
00200
|
JAKA0ROHAMA
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
JK1402005013_080922APB_FTO_101871
|
1402005000NRG23060920220023611
|
A258220007165
|
08/09/2022
|
Mohd Ayoub Malik
|
Mohd Ayoub Malik
|
1402005WL004744
|
00200
|
JAKA0ROHAMA
|
908
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
JK1402005010_100123APB_FTO_301877
|
1402005000NRG23090120230089927
|
A038230030806
|
10/01/2023
|
Gh Mohi u Din
|
Gh Mohi u Din
|
1402005WL016005
|
00200
|
JAKA0DHANGI
|
2270
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
JK1402005021_111022APB_FTO_153817
|
1402005000NRG23101020220043202
|
A293220003032
|
11/10/2022
|
Mohd Shafi Kumar
|
Mohd Shafi Kumar
|
1402005WL008388
|
00200
|
JAKA0SEELOO
|
2270
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
JK1402005019_230323APB_FTO_386228
|
1402005000NRG23160320230113986
|
A092230170471
|
23/03/2023
|
Shabir Ahmad Zargar
|
Shabir Ahmad Zargar
|
1402005WL019345
|
00200
|
JAKA0SEELOO
|
2497
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
796
|
JK1402005003_250722FTO_60939
|
1402005000NRG23250720220012348
|
N072202807BCE
|
25/07/2022
|
Gowhar Ahmad Mir
|
Gowhar Ahmad Mir
|
1402005WL002544
|
00200
|
JAKA0DHANGI
|
1135
|
30/07/2022
|
Account closed
|
797
|
JK1402005006_280123FTO_327580
|
1402005000NRG23280120230097637
|
N0123020685B7
|
28/01/2023
|
Mohammad Sultan Malik
|
Mohammad Sultan Malik
|
1402005WL017073
|
00200
|
JAKA0DHANGI
|
1135
|
05/02/2023
|
No Such Account
|
798
|
JK1402005006_280123FTO_327580
|
1402005000NRG23280120230097638
|
N0123020685B8
|
28/01/2023
|
Mohammad Sultan Malik
|
Mohammad Sultan Malik
|
1402005WL017073
|
00200
|
JAKA0DHANGI
|
1135
|
05/02/2023
|
No Such Account
|
799
|
JK1402006008_100323APB_FTO_357599
|
1402006000NRG23100320230108658
|
A081230134062
|
10/03/2023
|
NAVEED AHMAD TANTRAY
|
NAVEED AHMAD TANTRAY
|
1402006WL018673
|
00200
|
JAKA0DALINA
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
JK1402006008_100323APB_FTO_357599
|
1402006000NRG23100320230108663
|
A081230128378
|
10/03/2023
|
GH HASSAN NAJAR
|
GH HASSAN NAJAR
|
1402006WL018673
|
00184
|
JAKA0GRAMEN
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
JK1402003011_290323APB_FTO_404261
|
1402003000NRG23280320230132797
|
A124230019212
|
29/03/2023
|
Nazir Ahmad Bhat
|
Nazir Ahmad Bhat
|
1402003WL021438
|
00200
|
JAKA0SHEERI
|
2270
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
JK1402003011_290323APB_FTO_404261
|
1402003000NRG23280320230132798
|
A124230019209
|
29/03/2023
|
Rayaz Ahmad Lone
|
Rayaz Ahmad Lone
|
1402003WL021438
|
00200
|
JAKA0SHEERI
|
2270
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
JK1402003011_290323APB_FTO_404261
|
1402003000NRG23280320230132799
|
A124230019215
|
29/03/2023
|
Irshad Ahmad Parry
|
Irshad Ahmad Parry
|
1402003WL021438
|
00200
|
JAKA0SHEERI
|
2270
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
JK1402003011_290323APB_FTO_404261
|
1402003000NRG23280320230132800
|
A124230019217
|
29/03/2023
|
Mushtaq Ahmad Bhat
|
Mushtaq Ahmad Bhat
|
1402003WL021438
|
00200
|
JAKA0SHEERI
|
2270
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
JK1402003011_290323APB_FTO_404261
|
1402003000NRG23280320230132801
|
A124230019214
|
29/03/2023
|
Mohammad Maqbool Malik
|
Mohammad Maqbool Malik
|
1402003WL021438
|
00200
|
JAKA0SHEERI
|
2270
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
JK1402003011_290323APB_FTO_404261
|
1402003000NRG23280320230132805
|
A124230019216
|
29/03/2023
|
Bashir Ahmad
|
Bashir Ahmad
|
1402003WL021438
|
00200
|
JAKA0SHEERI
|
2270
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
JK1402003011_290323APB_FTO_404261
|
1402003000NRG23280320230132806
|
A124230019213
|
29/03/2023
|
Mohammad Maqbool
|
Mohammad Maqbool
|
1402003WL021438
|
00200
|
JAKA0SHEERI
|
2270
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
JK1402003023_290323APB_FTO_405373
|
1402003000NRG23290320230136499
|
A094230195422
|
29/03/2023
|
Mushtaq Ahmad khan
|
Mushtaq Ahmad khan
|
1402003WL021867
|
00200
|
JAKA0TEHSIL
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
JK1402003008_300323APB_FTO_407023
|
1402003000NRG23300320230137115
|
A094230159577
|
30/03/2023
|
Ab Rashid Sheikh
|
Ab Rashid Sheikh
|
1402003WL021941
|
00200
|
JAKA0TEHSIL
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
JK1402003008_300323APB_FTO_407023
|
1402003000NRG23300320230137117
|
A094230159579
|
30/03/2023
|
Mohammad Maqbool Lone
|
Mohammad Maqbool Lone
|
1402003WL021941
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
JK1402003008_300323APB_FTO_407023
|
1402003000NRG23300320230137119
|
A094230159578
|
30/03/2023
|
Gh Rasool Sheikh
|
Gh Rasool Sheikh
|
1402003WL021941
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
JK1402003017_310323APB_FTO_410393
|
1402003000NRG23300320230137563
|
A124230005500
|
31/03/2023
|
Manzoor Ahmad Bhat
|
Manzoor Ahmad Bhat
|
1402003WL022018
|
00200
|
JAKA0SHEERI
|
454
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
JK1402003017_310323APB_FTO_410393
|
1402003000NRG23300320230137565
|
A124230005498
|
31/03/2023
|
Mohammad Ramzan Bhat
|
Mohammad Ramzan Bhat
|
1402003WL022018
|
00200
|
JAKA0SHEERI
|
454
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
JK1402003017_310323APB_FTO_410393
|
1402003000NRG23300320230137566
|
A124230005499
|
31/03/2023
|
shameema begum
|
shameema begum
|
1402003WL022018
|
00200
|
JAKA0SHEERI
|
454
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
JK1402003017_310323APB_FTO_410391
|
1402003000NRG23300320230139008
|
A124230000461
|
31/03/2023
|
M Maqbool Ganie
|
M Maqbool Ganie
|
1402003WL022216
|
00200
|
JAKA0SHEERI
|
454
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
JK1402003017_310323APB_FTO_414065
|
1402003000NRG23310320230143417
|
A125230025181
|
31/03/2023
|
Bashir Ahmad dar
|
Bashir Ahmad dar
|
1402003WL022724
|
00200
|
JAKA0SHEERI
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
JK1402003017_310323APB_FTO_414065
|
1402003000NRG23310320230143418
|
A125230025188
|
31/03/2023
|
Hilal Ahmad Yatoo
|
Hilal Ahmad Yatoo
|
1402003WL022724
|
00200
|
JAKA0SHEERI
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
JK1402003002_080123APB_FTO_299377
|
1402003000NRG23060120230087025
|
A036230070903
|
08/01/2023
|
Sheikh Burhan Din
|
Sheikh Burhan Din
|
1402003WL015688
|
00200
|
JAKA0SHEERI
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
JK1402003037_070323APB_FTO_354220
|
1402003000NRG23070320230106813
|
A081230158828
|
07/03/2023
|
Mohammad Rafiq Dar
|
Mohammad Rafiq Dar
|
1402003WL018404
|
00200
|
JAKA0SHEERI
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
JK1402003037_070323APB_FTO_354220
|
1402003000NRG23070320230106814
|
A081230162104
|
07/03/2023
|
M Ashraf Dar
|
M Ashraf Dar
|
1402003WL018404
|
00200
|
JAKA0SHEERI
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
JK1402003024_100323APB_FTO_358251
|
1402003000NRG23090320230108462
|
A092230198287
|
10/03/2023
|
Mohammad Shafi Naikoo
|
Mohammad Shafi Naikoo
|
1402003WL018643
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
JK1402003011_091222APB_FTO_230118
|
1402003000NRG23091220220066539
|
A033230027309
|
09/12/2022
|
Bashir ahmad
|
Bashir ahmad
|
1402003WL012603
|
00200
|
JAKA0SHEERI
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
JK1402003006_130323APB_FTO_361068
|
1402003000NRG23130320230110660
|
A092230114258
|
13/03/2023
|
Sultan
|
Sultan
|
1402003WL018914
|
00200
|
JAKA0AZGUNJ
|
3405
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
824
|
JK1402003002_190323APB_FTO_376818
|
1402003000NRG23170320230115356
|
A092230512529
|
19/03/2023
|
Mohd Ashraf Bhat
|
Mohd Ashraf Bhat
|
1402003WL019500
|
00184
|
JAKA0GRAMEN
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
JK1402003036_180323APB_FTO_374391
|
1402003000NRG23180320230117284
|
A092230375118
|
18/03/2023
|
Mudasir Ahmad Wani
|
Mudasir Ahmad Wani
|
1402003WL019712
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
JK1402003033_231122APB_FTO_201799
|
1402003000NRG23221120220057010
|
A335220005726
|
23/11/2022
|
Irshad Hussain Khan
|
Irshad Hussain Khan
|
1402003WL010900
|
00200
|
JAKA0DALINA
|
3178
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
827
|
JK1402003012_231122APB_FTO_200393
|
1402003000NRG23231120220057637
|
A330220004374
|
23/11/2022
|
Habibullah Bhat
|
Habibullah Bhat
|
1402003WL011022
|
00184
|
JAKA0GRAMEN
|
681
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
JK1402003017_240323APB_FTO_388740
|
1402003000NRG23240320230124726
|
A092230526888
|
24/03/2023
|
Ajaz Ahmad Wani
|
Ajaz Ahmad Wani
|
1402003WL020565
|
00200
|
JAKA0SHEERI
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
JK1402003023_250323APB_FTO_392303
|
1402003000NRG23250320230128193
|
A094230038913
|
25/03/2023
|
Nazir Ahmad Lone
|
Nazir Ahmad Lone
|
1402003WL020930
|
00200
|
JAKA0SHEERI
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
JK1402003033_261222APB_FTO_270614
|
1402003000NRG23251220220077421
|
A034230039810
|
26/12/2022
|
Irshad Hussain Khan
|
Irshad Hussain Khan
|
1402003WL014290
|
00200
|
JAKA0DALINA
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
JK1402003024_290323APB_FTO_402097
|
1402003000NRG23280320230134029
|
A094230136145
|
29/03/2023
|
Tariq Hussain Naikoo
|
Tariq Hussain Naikoo
|
1402003WL021579
|
00200
|
JAKA0SHEERI
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
JK1402003006_310323APB_FTO_411875
|
1402003000NRG23290320230136690
|
A124230034654
|
31/03/2023
|
Farida Beghum
|
Farida Beghum
|
1402003WL021891
|
00200
|
JAKA0AZGUNJ
|
2497
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
JK1402004014_031022FTO_140978
|
1402004000NRG23011020220036884
|
N102200194F60
|
03/10/2022
|
Qasim Khan
|
Qasim Khan
|
1402004WL007140
|
00184
|
JAKA0GRAMEN
|
2497
|
11/10/2022
|
No Such Account
|
834
|
JK1402004014_031022FTO_140978
|
1402004000NRG23011020220036886
|
N102200194F61
|
03/10/2022
|
Nazir Ahmad Mir
|
Nazir Ahmad Mir
|
1402004WL007140
|
00184
|
JAKA0GRAMEN
|
2270
|
11/10/2022
|
No Such Account
|
835
|
JK1402004002_030622FTO_29887
|
1402004000NRG23030620220002785
|
N0622003E5CF3
|
03/06/2022
|
Nazir Ahmad Mir
|
Nazir Ahmad Mir
|
1402004WL000599
|
00200
|
JAKA0ROHAMA
|
2270
|
09/06/2022
|
Account closed
|
836
|
JK1402004004_070123APB_FTO_297178
|
1402004000NRG23050120230086454
|
A036230028839
|
07/01/2023
|
Mushtaq Ahmad Pandith
|
Mushtaq Ahmad Pandith
|
1402004WL015628
|
00184
|
JAKA0GRAMEN
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
JK1402003037_250323APB_FTO_391875
|
1402003000NRG23250320230128177
|
A094230040140
|
25/03/2023
|
Maysar Ahmad Sheikh
|
Maysar Ahmad Sheikh
|
1402003WL020928
|
00200
|
JAKA0SHEERI
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
JK1402003037_250323APB_FTO_391875
|
1402003000NRG23250320230128180
|
A094230040153
|
25/03/2023
|
Tariq Ahmad Khan
|
Tariq Ahmad Khan
|
1402003WL020928
|
00200
|
JAKA0SHEERI
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
JK1402003037_250323APB_FTO_391875
|
1402003000NRG23250320230128182
|
A094230040146
|
25/03/2023
|
Reyaz Ahmad Khan
|
Reyaz Ahmad Khan
|
1402003WL020928
|
00200
|
JAKA0SHEERI
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
JK1402003037_250323APB_FTO_391875
|
1402003000NRG23250320230128183
|
A094230040138
|
25/03/2023
|
Waseem Ahmad Khan
|
Waseem Ahmad Khan
|
1402003WL020928
|
00200
|
JAKA0SHEERI
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
JK1402003037_250323APB_FTO_391875
|
1402003000NRG23250320230128184
|
A094230040142
|
25/03/2023
|
Javid Ahmad Khan
|
Javid Ahmad Khan
|
1402003WL020928
|
00200
|
JAKA0SHEERI
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
JK1402003037_250323APB_FTO_391875
|
1402003000NRG23250320230128186
|
A094230040149
|
25/03/2023
|
Ab Rashid Khan
|
Ab Rashid Khan
|
1402003WL020928
|
00200
|
JAKA0SHEERI
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
JK1402003035_281222APB_FTO_277246
|
1402003000NRG23281220220080088
|
A034230109807
|
28/12/2022
|
Shabir Ahmad Dar
|
Shabir Ahmad Dar
|
1402003WL014724
|
00200
|
JAKA0AZGUNJ
|
3178
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
844
|
JK1402003018_281222APB_FTO_276914
|
1402003000NRG23281220220080368
|
A034230061915
|
28/12/2022
|
Haris Gul Mir
|
Haris Gul Mir
|
1402003WL014760
|
00200
|
JAKA0SHEERI
|
2270
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
JK1402003018_281222APB_FTO_276914
|
1402003000NRG23281220220080378
|
A034230055445
|
28/12/2022
|
Mohammad Amin Bhat
|
Mohammad Amin Bhat
|
1402003WL014760
|
00200
|
JAKA0SHEERI
|
2497
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
JK1402003011_310323APB_FTO_412746
|
1402003000NRG23290320230136474
|
A124230013897
|
31/03/2023
|
Gh Nabi Sheikh
|
Gh Nabi Sheikh
|
1402003WL021858
|
00200
|
JAKA0SHEERI
|
1816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
JK1402004002_100822APB_FTO_73805
|
1402004000NRG23100820220015801
|
A230220002657
|
10/08/2022
|
Shahazad Ahmad Lone
|
Shahazad Ahmad Lone
|
1402004WL003304
|
00200
|
JAKA0ROHAMA
|
1589
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
JK1402004015_101222APB_FTO_231825
|
1402004000NRG23101220220067358
|
A033230017532
|
10/12/2022
|
Mohd.Akbar Malla
|
Mohd.Akbar Malla
|
1402004WL012730
|
00200
|
JAKA0ROHAMA
|
3178
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
JK1402004018_140123FTO_309932
|
1402004000NRG23140120230092917
|
N012300F90F72
|
14/01/2023
|
Ghulam Mohammad Wani
|
Ghulam Mohammad Wani
|
1402004WL016400
|
00200
|
JAKA0ROHAMA
|
2951
|
06/02/2023
|
No Such Account
|
850
|
JK1402004024_270922APB_FTO_130047
|
1402004000NRG23210920220030336
|
A274220003017
|
27/09/2022
|
Bashir Ahmad Ahkoon
|
Bashir Ahmad Ahkoon
|
1402004WL005940
|
00200
|
JAKA0ACHBAL
|
1135
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
JK1402004004_011022APB_FTO_137610
|
1402004000NRG23290920220035134
|
A284220023835
|
01/10/2022
|
Mohd.Sultan Hajam
|
Mohd.Sultan Hajam
|
1402004WL006818
|
00200
|
JAKA0APPLET
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
JK1402004019_300323APB_FTO_406888
|
1402004000NRG23300320230137776
|
A094230160540
|
30/03/2023
|
Mohd.Ramzan Rather
|
Mohd.Ramzan Rather
|
1402004WL022042
|
00200
|
JAKA0ROHAMA
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
JK1402005009_111022FTO_153807
|
1402005000NRG23101020220043366
|
N102200C49A12
|
11/10/2022
|
Gh Rasool Ganie
|
Gh Rasool Ganie
|
1402005WL008419
|
00200
|
JAKA0DHANGI
|
2270
|
20/10/2022
|
No Such Account
|
854
|
JK1402005014_170922APB_FTO_113211
|
1402005000NRG23150920220026808
|
A265220004978
|
17/09/2022
|
Manzoor Ahmad Sheikh
|
Manzoor Ahmad Sheikh
|
1402005WL005299
|
00200
|
JAKA0DHANGI
|
908
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
JK1402004002_080922APB_FTO_102248
|
1402004000NRG23070920220023999
|
A258220003439
|
08/09/2022
|
Rayees Ahmad Bhat
|
Rayees Ahmad Bhat
|
1402004WL004821
|
00200
|
JAKA0ROHAMA
|
1589
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
JK1402004002_080822APB_FTO_72267
|
1402004000NRG23080820220015415
|
A229220001688
|
08/08/2022
|
Fayaz Ahmad Lone
|
Fayaz Ahmad Lone
|
1402004WL003216
|
00200
|
JAKA0ROHAMA
|
3178
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
JK1402004009_121222APB_FTO_235522
|
1402004000NRG23121220220068239
|
A033230007997
|
12/12/2022
|
Fayaz Ahmad Bhat
|
Fayaz Ahmad Bhat
|
1402004WL012872
|
00184
|
JAKA0GRAMEN
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
JK1402004014_190922FTO_115293
|
1402004000NRG23190920220028780
|
N092200EB6ED8
|
19/09/2022
|
Mohamad Rafiq Mir
|
Mohamad Rafiq Mir
|
1402004WL005656
|
00415
|
SBIN0006869
|
1362
|
22/09/2022
|
No Such Account
|
859
|
JK1402004015_210622APB_FTO_37512
|
1402004000NRG23200620220006115
|
A177220000577
|
21/06/2022
|
Mohd.Ashraf
|
Mohd.Ashraf
|
1402004WL001140
|
00200
|
JAKA0ROHAMA
|
454
|
26/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
JK1402004014_220622APB_FTO_38080
|
1402004000NRG23220620220007174
|
A180220000090
|
22/06/2022
|
Mushtaq ahmad Sheikh
|
Mushtaq ahmad Sheikh
|
1402004WL001318
|
00200
|
JAKA0ROHAMA
|
2270
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
JK1402004006_240922FTO_124537
|
1402004000NRG23220920220031007
|
N092201487485
|
24/09/2022
|
Farooq Ahmad Bhat
|
Farooq Ahmad Bhat
|
1402004WL006053
|
00184
|
JAKA0GRAMEN
|
2270
|
29/09/2022
|
No Such Account
|
862
|
JK1402004002_031022APB_FTO_141290
|
1402004000NRG23290920220035424
|
A284220016345
|
03/10/2022
|
Shahazad Ahmad Lone
|
Shahazad Ahmad Lone
|
1402004WL006864
|
00200
|
JAKA0ROHAMA
|
3178
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
JK1402004020_300522FTO_28473
|
1402004000NRG23300520220002149
|
N052202F9AED7
|
30/05/2022
|
Ab Majeed Malik
|
Ab Majeed Malik
|
1402004WL000492
|
00415
|
SBIN0006869
|
1135
|
02/06/2022
|
Account closed
|
864
|
JK1402004021_310323FTO_415035
|
1402004000NRG23310320230142596
|
N052302A341B7
|
31/03/2023
|
Ab.Rashid Malik
|
Ab.Rashid Malik
|
1402004WL022638
|
00200
|
JAKA0ACHBAL
|
2270
|
26/05/2023
|
No Such Account
|
865
|
JK1402005005_050522APB_FTO_20097
|
1402005000NRG23040520220000591
|
A137220000408
|
05/05/2022
|
ASHIQ HUSSAIN MIR
|
ASHIQ HUSSAIN MIR
|
1402005WL000151
|
00200
|
JAKA0DHANGI
|
3178
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
JK1402005017_050123FTO_293468
|
1402005000NRG23050120230086434
|
N012300497D16
|
05/01/2023
|
Ajaz Ahmad
|
Ajaz Ahmad
|
1402005WL015627
|
00200
|
JAKA0DHANGI
|
1135
|
03/02/2023
|
No Such Account
|
867
|
JK1402005019_180323APB_FTO_373570
|
1402005000NRG23140320230111264
|
A092230376384
|
18/03/2023
|
Arfat Ahmad Zargar
|
Arfat Ahmad Zargar
|
1402005WL019004
|
00200
|
JAKA0SEELOO
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
JK1402005017_180323APB_FTO_373258
|
1402005000NRG23170320230115363
|
A092230338861
|
18/03/2023
|
Nisar Ahmad
|
Nisar Ahmad
|
1402005WL019502
|
00200
|
JAKA0DHANGI
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
JK1402005018_281222APB_FTO_274994
|
1402005000NRG23271220220079456
|
A034230076263
|
28/12/2022
|
Shameema
|
Shameema
|
1402005WL014632
|
00200
|
JAKA0WTRGAM
|
3178
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
870
|
JK1402005021_310323FTO_413998
|
1402005000NRG23310320230143199
|
N04230013617C
|
31/03/2023
|
NASREENA
|
NASREENA
|
1402005WL022705
|
00200
|
JAKA0SEELOO
|
2497
|
05/05/2023
|
Account closed
|
871
|
JK1402006020_050722APB_FTO_46702
|
1402006000NRG23050720220009543
|
A192220000447
|
05/07/2022
|
Mohummad Ramzan Dar
|
Mohummad Ramzan Dar
|
1402006WL001810
|
00200
|
JAKA0APPLET
|
2497
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
JK1402006020_050722APB_FTO_46702
|
1402006000NRG23050720220009564
|
A192220000446
|
05/07/2022
|
MUDASIR AHMAD SHEIKH
|
MUDASIR AHMAD SHEIKH
|
1402006WL001812
|
00200
|
JAKA0APPLET
|
2724
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
JK1402006015_061222FTO_222459
|
1402006000NRG23051220220064227
|
N12220044A3E6
|
06/12/2022
|
Raja Begum
|
Raja Begum
|
1402006WL012166
|
00200
|
JAKA0TARZUA
|
1135
|
11/12/2022
|
No Such Account
|
874
|
JK1402006004_100123FTO_302499
|
1402006000NRG23100120230090421
|
N0123010570D3
|
10/01/2023
|
ABDUL MAJEED DAR
|
ABDUL MAJEED DAR
|
1402006WL016091
|
00200
|
JAKA0TARZUA
|
3178
|
06/02/2023
|
No Such Account
|
875
|
JK1402004013_161122FTO_189115
|
1402004000NRG23011120220049597
|
N112200F2F971
|
16/11/2022
|
Ali Mohd Ahanger
|
Ali Mohd Ahanger
|
1402004WL009727
|
00184
|
JAKA0GRAMEN
|
2497
|
24/11/2022
|
No Such Account
|
876
|
JK1402004009_080323APB_FTO_355009
|
1402004000NRG23060320230105888
|
A081230173393
|
08/03/2023
|
Mohd.Ayoub Khan
|
Mohd.Ayoub Khan
|
1402004WL018287
|
00184
|
JAKA0GRAMEN
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
877
|
JK1402004017_160922APB_FTO_111817
|
1402004000NRG23120920220025575
|
A265220006840
|
16/09/2022
|
Gh Mohd Khan
|
Gh Mohd Khan
|
1402004WL005106
|
00200
|
JAKA0ROHAMA
|
1135
|
22/09/2022
|
A/c Blocked or Frozen
|
878
|
JK1402004002_160922APB_FTO_111636
|
1402004000NRG23160920220027670
|
A265220006568
|
16/09/2022
|
Mushtaq Ahmad Lone
|
Mushtaq Ahmad Lone
|
1402004WL005453
|
00200
|
JAKA0ROHAMA
|
3178
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
JK1402004002_160922APB_FTO_111636
|
1402004000NRG23160920220027673
|
A265220006570
|
16/09/2022
|
Abdul Khaliq Lone
|
Abdul Khaliq Lone
|
1402004WL005453
|
00200
|
JAKA0ROHAMA
|
3178
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
JK1402004012_170922FTO_112814
|
1402004000NRG23160920220027771
|
N092200DBE76F
|
17/09/2022
|
Ghulam Mohammad Parray
|
Ghulam Mohammad Parray
|
1402004WL005466
|
00415
|
SBIN0006869
|
2270
|
22/09/2022
|
No Such Account
|
881
|
JK1402004019_201022APB_FTO_161923
|
1402004000NRG23191020220046960
|
A300220002713
|
20/10/2022
|
Mir Zahir Sultan
|
Mir Zahir Sultan
|
1402004WL009207
|
00200
|
JAKA0ROHAMA
|
1135
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
JK1402004023_220822APB_FTO_84660
|
1402004000NRG23220820220018565
|
A239220000852
|
22/08/2022
|
Nazir Ahmad Shah
|
Nazir Ahmad Shah
|
1402004WL003829
|
00200
|
JAKA0ACHBAL
|
3178
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
JK1402004015_280522APB_FTO_27632
|
1402004000NRG23260520220001667
|
A153220001776
|
28/05/2022
|
Mohd.Ashraf
|
Mohd.Ashraf
|
1402004WL000416
|
00200
|
JAKA0ROHAMA
|
1589
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
JK1402004001_301222APB_FTO_280024
|
1402004000NRG23301220220081219
|
A034230039302
|
30/12/2022
|
Saleet Ahmad Mir
|
Saleet Ahmad Mir
|
1402004WL014890
|
00200
|
JAKA0ROHAMA
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
JK1402005017_070622APB_FTO_31981
|
1402005000NRG23070620220003642
|
A165220000525
|
07/06/2022
|
Peer Zubair Qayoum
|
Peer Zubair Qayoum
|
1402005WL000745
|
00200
|
JAKA0DHANGI
|
2724
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
JK1402005015_190123APB_FTO_317208
|
1402005000NRG23190120230095138
|
A037230042897
|
19/01/2023
|
Mohd Ramzan
|
Mohd Ramzan
|
1402005WL016698
|
00200
|
JAKA0WTRGAM
|
2270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
JK1402005019_060922APB_FTO_99683
|
1402005000NRG23290820220020771
|
A255220000098
|
06/09/2022
|
Ali Mohd Ganie
|
Ali Mohd Ganie
|
1402005WL004211
|
00200
|
JAKA0WTRGAM
|
1135
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
JK1402005012_300323FTO_408143
|
1402005000NRG23300320230138785
|
N0323033EB908
|
30/03/2023
|
Umar Ahmad Rather
|
Umar Ahmad Rather
|
1402005WL022179
|
00200
|
JAKA0DHANGI
|
3405
|
04/04/2023
|
No Such Account
|
889
|
JK1402006015_060822FTO_71008
|
1402006000NRG23060820220015158
|
N0822007041AE
|
06/08/2022
|
sajad ahmad
|
sajad ahmad
|
1402006WL003163
|
00200
|
JAKA0TARZUA
|
3405
|
16/08/2022
|
No Such Account
|
890
|
JK1402006005_210323APB_FTO_381306
|
1402006000NRG23210320230120046
|
A092230330073
|
21/03/2023
|
Mohd Shafi Hajam
|
Mohd Shafi Hajam
|
1402006WL020017
|
00200
|
JAKA0HITECH
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
JK1402006005_210323APB_FTO_381306
|
1402006000NRG23210320230120051
|
A092230330065
|
21/03/2023
|
Hafeezulah hajam
|
Hafeezulah hajam
|
1402006WL020017
|
00200
|
JAKA0DALINA
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
JK1402006005_260522APB_FTO_27055
|
1402006000NRG23250520220001588
|
A153220001823
|
26/05/2022
|
Fareeda Begum
|
Fareeda Begum
|
1402006WL000400
|
00200
|
JAKA0CHOORA
|
2043
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
JK1402006016_261222FTO_269874
|
1402006000NRG23251220220077485
|
N122201C1CA0C
|
26/12/2022
|
Nisar Ahmad Bhat
|
Nisar Ahmad Bhat
|
1402006WL014297
|
00200
|
JAKA0TARZUA
|
2270
|
05/02/2023
|
A/c Blocked or Frozen
|
894
|
JK1402003036_300323APB_FTO_407093
|
1402003000NRG23300320230137895
|
A094230193850
|
30/03/2023
|
Ashiq Hussain Dar
|
Ashiq Hussain Dar
|
1402003WL022054
|
00200
|
JAKA0SHEERI
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
JK1402003036_300323APB_FTO_407093
|
1402003000NRG23300320230137896
|
A094230193851
|
30/03/2023
|
Mehraj Ud Bhat
|
Mehraj Ud Bhat
|
1402003WL022054
|
00200
|
JAKA0SHEERI
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
JK1402003036_300323APB_FTO_407093
|
1402003000NRG23300320230137897
|
A094230193852
|
30/03/2023
|
Hafizullah Mir
|
Hafizullah Mir
|
1402003WL022054
|
00200
|
JAKA0SHEERI
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
JK1402003017_310323APB_FTO_410390
|
1402003000NRG23300320230139001
|
A124230012269
|
31/03/2023
|
Bilal Ahmad Bhat
|
Bilal Ahmad Bhat
|
1402003WL022214
|
00200
|
JAKA0SHEERI
|
908
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
JK1402004023_020722APB_FTO_44612
|
1402004000NRG23010720220009026
|
A187220008458
|
02/07/2022
|
Nazir Ahmad Shah
|
Nazir Ahmad Shah
|
1402004WL001674
|
00200
|
JAKA0ACHBAL
|
3178
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
JK1402004002_121122FTO_184196
|
1402004000NRG23051120220050948
|
N112200AB6098
|
12/11/2022
|
Mohammad Ramzan Dar
|
Mohammad Ramzan Dar
|
1402004WL009968
|
00184
|
JAKA0GRAMEN
|
2270
|
17/11/2022
|
No Such Account
|
900
|
JK1402004004_070323APB_FTO_353556
|
1402004000NRG23070320230106711
|
A081230102354
|
07/03/2023
|
Ishfaq Ahmad
|
Ishfaq Ahmad
|
1402004WL018387
|
00200
|
JAKA0WTRGAM
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
JK1402004004_070323APB_FTO_353556
|
1402004000NRG23070320230106716
|
A081230102443
|
07/03/2023
|
Bashir Ahmad Peer
|
Bashir Ahmad Peer
|
1402004WL018387
|
00200
|
JAKA0ACHBAL
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
JK1402004003_081022FTO_150575
|
1402004000NRG23081020220042030
|
N1022007EAEB9
|
08/10/2022
|
Mohd.Ashraf Baba
|
Mohd.Ashraf Baba
|
1402004WL008154
|
00184
|
JAKA0GRAMEN
|
1589
|
13/10/2022
|
No Such Account
|
903
|
JK1402004016_180622APB_FTO_36178
|
1402004000NRG23180620220005839
|
A175220001658
|
18/06/2022
|
Imtiyaz Ahmad
|
Imtiyaz Ahmad
|
1402004WL001086
|
00200
|
JAKA0ROHAMA
|
3178
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
JK1402004002_200822APB_FTO_82714
|
1402004000NRG23180820220017744
|
A237220003996
|
20/08/2022
|
Shahazad Ahmad Lone
|
Shahazad Ahmad Lone
|
1402004WL003683
|
00200
|
JAKA0ROHAMA
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
JK1402004002_240822APB_FTO_87083
|
1402004000NRG23240820220019267
|
A242220001321
|
24/08/2022
|
Rayees Ahmad Bhat
|
Rayees Ahmad Bhat
|
1402004WL003966
|
00200
|
JAKA0ROHAMA
|
1589
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
JK1402004025_280323APB_FTO_399048
|
1402004000NRG23250320230127450
|
A094230064243
|
28/03/2023
|
Irshad Ahmad Bhat
|
Irshad Ahmad Bhat
|
1402004WL020859
|
00200
|
JAKA0ROHAMA
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
JK1402004020_260922APB_FTO_126856
|
1402004000NRG23250920220032177
|
A272220010851
|
26/09/2022
|
Saranjeet Singh
|
Saranjeet Singh
|
1402004WL006263
|
00200
|
JAKA0ROHAMA
|
3405
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
JK1402004014_290323FTO_403872
|
1402004000NRG23290320230135917
|
N0323030B66E9
|
29/03/2023
|
Qasim Khan
|
Qasim Khan
|
1402004WL021818
|
00184
|
JAKA0GRAMEN
|
2951
|
04/04/2023
|
No Such Account
|
909
|
JK1402004004_010223APB_FTO_331141
|
1402004000NRG23310120230098334
|
A039230002705
|
01/02/2023
|
Mushtaq Ahmad Pandith
|
Mushtaq Ahmad Pandith
|
1402004WL017164
|
00184
|
JAKA0GRAMEN
|
1135
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
JK1402004002_201222APB_FTO_252730
|
1402004008NRG23201220220074071
|
A034230102073
|
20/12/2022
|
Rayees Ahmad Bhat
|
Rayees Ahmad Bhat
|
1402004WL013795
|
00200
|
JAKA0ROHAMA
|
2951
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
JK1402005021_221222FTO_259722
|
1402005000NRG23221220220075828
|
N12220180E428
|
22/12/2022
|
NASREENA
|
NASREENA
|
1402005WL014037
|
00200
|
JAKA0SEELOO
|
2270
|
04/02/2023
|
Account closed
|
912
|
JK1402003017_310323APB_FTO_414065
|
1402003000NRG23310320230143424
|
A125230025180
|
31/03/2023
|
M. Arif Lone
|
M. Arif Lone
|
1402003WL022724
|
00200
|
JAKA0SHEERI
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
JK1402003017_310323APB_FTO_414065
|
1402003000NRG23310320230143425
|
A125230025187
|
31/03/2023
|
Irshad Ahmad Lone
|
Irshad Ahmad Lone
|
1402003WL022724
|
00200
|
JAKA0SHEERI
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
JK1402003017_310323APB_FTO_414065
|
1402003000NRG23310320230143426
|
A125230025185
|
31/03/2023
|
M Yousuf Baba
|
M Yousuf Baba
|
1402003WL022724
|
00200
|
JAKA0SHEERI
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
JK1402003017_310323APB_FTO_414065
|
1402003000NRG23310320230143427
|
A125230025182
|
31/03/2023
|
Bashir Ahmad
|
Bashir Ahmad
|
1402003WL022724
|
00200
|
JAKA0SHEERI
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
JK1402004021_120422FTO_8034
|
1402004000NRG22310320220143229
|
N04220094EBAF
|
12/04/2022
|
Nazir Ahmad Malik
|
Nazir Ahmad Malik
|
1402004WL015389
|
00200
|
JAKA0ACHBAL
|
1498
|
25/04/2022
|
No Such Account
|
917
|
JK1402004003_101022FTO_152585
|
1402004000NRG23101020220042864
|
N102200944188
|
10/10/2022
|
Farooq Ahmad Wani
|
Farooq Ahmad Wani
|
1402004WL008338
|
00415
|
SBIN0004591
|
1589
|
14/10/2022
|
No Such Account
|
918
|
JK1402004020_210922FTO_119547
|
1402004000NRG23200920220029689
|
N0922011CCCE7
|
21/09/2022
|
Farooq Ahmad Sheikh
|
Farooq Ahmad Sheikh
|
1402004WL005825
|
00415
|
SBIN0006869
|
1816
|
25/09/2022
|
Account closed
|
919
|
JK1402004013_210922APB_FTO_119195
|
1402004000NRG23210920220030047
|
A268220004678
|
21/09/2022
|
Gh.Mohd.Kumar
|
Gh.Mohd.Kumar
|
1402004WL005884
|
00200
|
JAKA0ROHAMA
|
1135
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
JK1402004021_260622APB_FTO_39708
|
1402004000NRG23230620220007520
|
A183220020453
|
26/06/2022
|
Ab.Majid Bhat
|
Ab.Majid Bhat
|
1402004WL001389
|
00200
|
JAKA0ACHBAL
|
3178
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
JK1402004004_250323APB_FTO_390831
|
1402004000NRG23240320230124590
|
A092230438645
|
25/03/2023
|
Bashir Ahmad Peer
|
Bashir Ahmad Peer
|
1402004WL020553
|
00200
|
JAKA0ACHBAL
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
JK1402004011_241122FTO_202866
|
1402004000NRG23241120220058224
|
N112201676692
|
24/11/2022
|
Ab.Rashid Najar
|
Ab.Rashid Najar
|
1402004WL011142
|
00184
|
JAKA0GRAMEN
|
2270
|
30/11/2022
|
No Such Account
|
923
|
JK1402004006_310323APB_FTO_414905
|
1402004000NRG23310320230143039
|
A146230008892
|
31/03/2023
|
Ab Rashid Yatoo
|
Ab Rashid Yatoo
|
1402004WL022695
|
00200
|
JAKA0ACHBAL
|
454
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
JK1402004006_310323APB_FTO_414905
|
1402004000NRG23310320230143041
|
A146230008891
|
31/03/2023
|
Ab Rashid Yatoo
|
Ab Rashid Yatoo
|
1402004WL022695
|
00200
|
JAKA0ACHBAL
|
227
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
JK1402004006_310323APB_FTO_414905
|
1402004000NRG23310320230143057
|
A146230008869
|
31/03/2023
|
Ajaz Ahmad Mir
|
Ajaz Ahmad Mir
|
1402004WL022695
|
00200
|
JAKA0TARATH
|
227
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
JK1402005010_011222APB_FTO_215377
|
1402005000NRG23011220220062126
|
A345220013291
|
01/12/2022
|
Mushtaq Ahmad
|
Mushtaq Ahmad
|
1402005WL011827
|
00200
|
JAKA0DHANGI
|
2270
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
JK1402005012_020922FTO_95846
|
1402005000NRG23020920220022042
|
N0922000043B2
|
02/09/2022
|
Jalal u din Malla
|
Jalal u din Malla
|
1402005WL004452
|
00200
|
JAKA0DHANGI
|
1135
|
12/09/2022
|
No Such Account
|
928
|
JK1402005019_131022FTO_155397
|
1402005000NRG23131020220044562
|
N102200C515CB
|
13/10/2022
|
Nayeema Begum
|
Nayeema Begum
|
1402005WL008669
|
00200
|
JAKA0SEELOO
|
1362
|
20/10/2022
|
Account closed
|
929
|
JK1402006003_021122FTO_172195
|
1402006000NRG23021120220049794
|
N1122000D0DA1
|
02/11/2022
|
muzamil mehraj
|
muzamil mehraj
|
1402006WL009767
|
00415
|
SBIN0017592
|
3178
|
11/11/2022
|
No Such Account
|
930
|
JK1402006004_210922FTO_119630
|
1402006000NRG23210920220030299
|
N09220121762C
|
21/09/2022
|
ABDUL HAMID GANIE
|
ABDUL HAMID GANIE
|
1402006WL005935
|
00200
|
JAKA0HYGAAM
|
1135
|
29/09/2022
|
No Such Account
|
931
|
JK1402007013_011022APB_FTO_138377
|
1402007000NRG23011020220036977
|
A284220005528
|
01/10/2022
|
Farooq Ahmad
|
Farooq Ahmad
|
1402007WL007156
|
00200
|
JAKA0SEELOO
|
1362
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
JK1402006016_261222FTO_269874
|
1402006000NRG23251220220077487
|
N122201C1CA0B
|
26/12/2022
|
SHAREEFA BEGUM
|
SHAREEFA BEGUM
|
1402006WL014297
|
00200
|
JAKA0TARZUA
|
2270
|
05/02/2023
|
Account closed
|
933
|
JK1402006008_270922FTO_129905
|
1402006000NRG23260920220033244
|
N0922017F67E6
|
27/09/2022
|
Bilal Ahmad Tantary
|
Bilal Ahmad Tantary
|
1402006WL006480
|
00200
|
JAKA0DALINA
|
2497
|
01/10/2022
|
Account closed
|
934
|
JK1402006008_280622APB_FTO_41705
|
1402006000NRG23280620220008591
|
A183220021443
|
28/06/2022
|
MOHD IQBAL NAJAR
|
MOHD IQBAL NAJAR
|
1402006WL001590
|
00200
|
JAKA0DALINA
|
2497
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
JK1402006010_311222FTO_282245
|
1402006000NRG23291220220080804
|
N012301102034
|
31/12/2022
|
JAMSHIDA BEGUM
|
JAMSHIDA BEGUM
|
1402006WL014825
|
00200
|
JAKA0QADEEM
|
3178
|
06/02/2023
|
No Such Account
|
936
|
JK1402006010_311222APB_FTO_282250
|
1402006000NRG23291220220080805
|
A037230028985
|
31/12/2022
|
GH.HASSAN GANIE
|
GH.HASSAN GANIE
|
1402006WL014825
|
00200
|
JAKA0HITECH
|
2270
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
937
|
JK1402007025_051222APB_FTO_220797
|
1402007000NRG23051220220064165
|
A345220006384
|
05/12/2022
|
Mushtaq Ahmad Mir
|
Mushtaq Ahmad Mir
|
1402007WL012158
|
00200
|
JAKA0SEELOO
|
2497
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
JK1402007014_060622APB_FTO_31210
|
1402007000NRG23060620220003422
|
A165220000764
|
06/06/2022
|
Shamsudin Mir
|
Shamsudin Mir
|
1402007WL000707
|
00200
|
JAKA0SEELOO
|
1362
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
JK1402007002_071022APB_FTO_148513
|
1402007000NRG23071020220040987
|
A286220002669
|
07/10/2022
|
Ab Ahad Chopan
|
Ab Ahad Chopan
|
1402007WL007955
|
00200
|
JAKA0TUJJAR
|
2270
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
JK1402007024_131222APB_FTO_237623
|
1402007000NRG23071220220065321
|
A033230003031
|
13/12/2022
|
Mohd Ashraf Dar
|
Mohd Ashraf Dar
|
1402007WL012386
|
00200
|
JAKA0SEELOO
|
2270
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
JK1402007024_131222APB_FTO_237623
|
1402007000NRG23071220220065322
|
A033230003029
|
13/12/2022
|
Ab Majeed Sheikh
|
Ab Majeed Sheikh
|
1402007WL012386
|
00200
|
JAKA0SEELOO
|
1135
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
JK1402007024_131222APB_FTO_237623
|
1402007000NRG23071220220065327
|
A033230003028
|
13/12/2022
|
Tariq Ahmad Dar
|
Tariq Ahmad Dar
|
1402007WL012386
|
00200
|
JAKA0SEELOO
|
2270
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
JK1402007006_100922APB_FTO_104384
|
1402007000NRG23100920220024910
|
A258220007116
|
10/09/2022
|
Showka Ahmad Lone
|
Showka Ahmad Lone
|
1402007WL004985
|
00200
|
JAKA0TRUSTE
|
1816
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
JK1402007024_150922FTO_109731
|
1402007000NRG23130920220026062
|
N092200BF598E
|
15/09/2022
|
Mohammad Iqbal Lone
|
Mohammad Iqbal Lone
|
1402007WL005198
|
00200
|
JAKA0YOUNUS
|
2270
|
20/09/2022
|
No Such Account
|
945
|
JK1402007009_300922FTO_136779
|
1402007000NRG23130920220026279
|
N1022001ACA29
|
30/09/2022
|
Mushtaq Ahmad dar
|
Mushtaq Ahmad dar
|
1402007WL005215
|
00184
|
JAKA0GRAMEN
|
681
|
11/10/2022
|
No Such Account
|
946
|
JK1402007009_300922FTO_136779
|
1402007000NRG23130920220026280
|
N1022001ACA28
|
30/09/2022
|
Mushtaq Ahmad dar
|
Mushtaq Ahmad dar
|
1402007WL005215
|
00184
|
JAKA0GRAMEN
|
1589
|
11/10/2022
|
No Such Account
|
947
|
JK1402007009_300922FTO_136779
|
1402007000NRG23130920220026313
|
N1022001ACA08
|
30/09/2022
|
GH MOHD DAR
|
GH MOHD DAR
|
1402007WL005217
|
00089
|
CBIN0280416
|
1589
|
11/10/2022
|
Account closed
|
948
|
JK1402007009_300922FTO_136779
|
1402007000NRG23130920220026314
|
N1022001ACA09
|
30/09/2022
|
GH MOHD DAR
|
GH MOHD DAR
|
1402007WL005217
|
00089
|
CBIN0280416
|
681
|
11/10/2022
|
Account closed
|
949
|
JK1402007028_160922APB_FTO_111607
|
1402007000NRG23160920220027476
|
A265220000380
|
16/09/2022
|
Zahoor Ahmad Shah
|
Zahoor Ahmad Shah
|
1402007WL005431
|
00184
|
JAKA0GRAMEN
|
908
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
JK1402007036_191222FTO_249380
|
1402007000NRG23171220220071432
|
N1222012B4862
|
19/12/2022
|
ISHFAQ AHMAD MIR
|
ISHFAQ AHMAD MIR
|
1402007WL013402
|
00184
|
JAKA0GRAMEN
|
3178
|
03/02/2023
|
Account closed
|
951
|
JK1402007034_270922FTO_129434
|
1402007000NRG23180920220028653
|
N09220176C2B6
|
27/09/2022
|
Shabir Ahmad ganie
|
Shabir Ahmad ganie
|
1402007WL005631
|
00184
|
JAKA0GRAMEN
|
681
|
01/10/2022
|
No Such Account
|
952
|
JK1402007034_270922FTO_129434
|
1402007000NRG23180920220028654
|
N09220176C2B5
|
27/09/2022
|
Abdul Rahim hajam
|
Abdul Rahim hajam
|
1402007WL005631
|
00184
|
JAKA0GRAMEN
|
681
|
01/10/2022
|
No Such Account
|
953
|
JK1402005017_251222APB_FTO_268174
|
1402005000NRG23231220220076100
|
A035230095309
|
25/12/2022
|
Nisar Ahmad
|
Nisar Ahmad
|
1402005WL014076
|
00200
|
JAKA0DHANGI
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
JK1402005020_240123APB_FTO_323182
|
1402005000NRG23240120230096669
|
A036230087329
|
24/01/2023
|
Bashir Ahmad Zargar
|
Bashir Ahmad Zargar
|
1402005WL016917
|
00200
|
JAKA0SEELOO
|
227
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
JK1402005020_240123APB_FTO_323179
|
1402005000NRG23240120230096676
|
A036230072955
|
24/01/2023
|
Jabeena Begum
|
Jabeena Begum
|
1402005WL016918
|
00200
|
JAKA0SEELOO
|
227
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
JK1402005010_260323APB_FTO_393381
|
1402005000NRG23260320230128996
|
A094230017123
|
26/03/2023
|
Javiad Ahmad Hajam
|
Javiad Ahmad Hajam
|
1402005WL021008
|
00200
|
JAKA0DHANGI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
JK1402005016_270323APB_FTO_395963
|
1402005000NRG23270320230130844
|
A094230027293
|
27/03/2023
|
Manjeet Singh
|
Manjeet Singh
|
1402005WL021182
|
00200
|
JAKA0HRHAND
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
JK1402006019_040123FTO_289814
|
1402006000NRG23040120230084618
|
N012300245E15
|
04/01/2023
|
Waseem Ahmad
|
Waseem Ahmad
|
1402006WL015408
|
00200
|
JAKA0TRUSTE
|
3405
|
04/02/2023
|
Account closed
|
959
|
JK1402006019_110323APB_FTO_358496
|
1402006000NRG23110320230109112
|
A081230190925
|
11/03/2023
|
Abdul Rashid
|
Abdul Rashid
|
1402006WL018722
|
00200
|
JAKA0TRUSTE
|
2724
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
960
|
JK1402006015_160323APB_FTO_367834
|
1402006000NRG23140320230111342
|
A092230113947
|
16/03/2023
|
manzoor ahamad najar
|
manzoor ahamad najar
|
1402006WL019021
|
00200
|
JAKA0TARZUA
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
JK1402006013_170323APB_FTO_370803
|
1402006000NRG23160320230113577
|
A092230157018
|
17/03/2023
|
GH HASSAN MIR
|
GH HASSAN MIR
|
1402006WL019288
|
00200
|
JAKA0MARKET
|
2270
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
962
|
JK1402006013_170323APB_FTO_370803
|
1402006000NRG23160320230113581
|
A092230157015
|
17/03/2023
|
Ali Mohd Lone
|
Ali Mohd Lone
|
1402006WL019288
|
00200
|
JAKA0MARKET
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
JK1402006005_191222APB_FTO_249565
|
1402006000NRG23171220220071594
|
A034230065218
|
19/12/2022
|
Mohd Shafi Hajam
|
Mohd Shafi Hajam
|
1402006WL013422
|
00200
|
JAKA0HITECH
|
2270
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
JK1402006015_261222FTO_269655
|
1402006000NRG23261220220077866
|
N122201BD157B
|
26/12/2022
|
Mohammad Muzaffar Malla
|
Mohammad Muzaffar Malla
|
1402006WL014369
|
00200
|
JAKA0TARZUA
|
2270
|
05/02/2023
|
No Such Account
|
965
|
JK1402006015_270323FTO_396318
|
1402006000NRG23270320230130118
|
N032302BC3131
|
27/03/2023
|
Showkat Ahmad Kuloo
|
Showkat Ahmad Kuloo
|
1402006WL021125
|
00200
|
JAKA0TARZUA
|
2497
|
04/04/2023
|
Account closed
|
966
|
JK1402006003_311022FTO_170452
|
1402006000NRG23311020220049449
|
N102201C5BF1C
|
31/10/2022
|
Mohd maqbool Parrey
|
Mohd maqbool Parrey
|
1402006WL009702
|
00200
|
JAKA0HYGAAM
|
1135
|
05/11/2022
|
No Such Account
|
967
|
JK1402007005_090922FTO_103201
|
1402007000NRG23010920220021454
|
N092200C95644
|
09/09/2022
|
Nisar Ahmad malla
|
Nisar Ahmad malla
|
1402007WL004345
|
00200
|
JAKA0TRUSTE
|
908
|
22/09/2022
|
No Such Account
|
968
|
JK1402007033_060323APB_FTO_352532
|
1402007000NRG23060320230106169
|
A125230030033
|
06/03/2023
|
Mohd Abdullah Mir
|
Mohd Abdullah Mir
|
1402007WL018335
|
00184
|
JAKA0GRAMEN
|
3178
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
JK1402007023_101022FTO_152342
|
1402007000NRG23061020220040269
|
N102200A216AC
|
10/10/2022
|
Showket Ahmad Lone
|
Showket Ahmad Lone
|
1402007WL007789
|
00184
|
JAKA0GRAMEN
|
1135
|
15/10/2022
|
Account closed
|
970
|
JK1402007034_110123APB_FTO_305879
|
1402007000NRG23110120230091399
|
A037230004114
|
11/01/2023
|
ALTAF HUSSAIN SHAH
|
ALTAF HUSSAIN SHAH
|
1402007WL016213
|
00200
|
JAKA0TRUSTE
|
3178
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
971
|
JK1402007028_120922FTO_106189
|
1402007000NRG23120920220025360
|
N0922008EE1DB
|
12/09/2022
|
Suraya Nabi
|
Suraya Nabi
|
1402007WL005080
|
00200
|
JAKA0MARKET
|
908
|
15/09/2022
|
No Such Account
|
972
|
JK1402007028_120922FTO_106189
|
1402007000NRG23120920220025382
|
N0922008EE1E0
|
12/09/2022
|
Maqbol
|
Maqbol
|
1402007WL005086
|
00200
|
JAKA0UCIVIL
|
908
|
15/09/2022
|
No Such Account
|
973
|
JK1402004020_021022FTO_139576
|
1402004000NRG23021020220037286
|
N1022001A1F6F
|
02/10/2022
|
Mohd Skinder Parry
|
Mohd Skinder Parry
|
1402004WL007239
|
00415
|
SBIN0006869
|
2270
|
11/10/2022
|
Account closed
|
974
|
JK1402004015_040123APB_FTO_290282
|
1402004000NRG23040120230084925
|
A035230001553
|
04/01/2023
|
Mohd.Akbar Malla
|
Mohd.Akbar Malla
|
1402004WL015448
|
00200
|
JAKA0ROHAMA
|
3405
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
975
|
JK1402004006_050123APB_FTO_292397
|
1402004000NRG23040120230085120
|
A034230110757
|
05/01/2023
|
Mohd.Iqbal Yatoo
|
Mohd.Iqbal Yatoo
|
1402004WL015477
|
00415
|
SBIN0004591
|
2724
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
JK1402004014_100922FTO_104198
|
1402004000NRG23100920220024851
|
N0922007FF2E8
|
10/09/2022
|
Ghulam Hassan Seikh
|
Ghulam Hassan Seikh
|
1402004WL004972
|
00200
|
JAKA0ROHAMA
|
1589
|
15/09/2022
|
No Such Account
|
977
|
JK1402004016_140123FTO_309954
|
1402004000NRG23120120230092059
|
N012300F90F69
|
14/01/2023
|
Sahil Gani
|
Sahil Gani
|
1402004WL016286
|
00200
|
JAKA0ROHAMA
|
2270
|
06/02/2023
|
No Such Account
|
978
|
JK1402004018_131222FTO_238439
|
1402004000NRG23131220220069095
|
N122200E1A62D
|
13/12/2022
|
Javid Ahmad Tantary
|
Javid Ahmad Tantary
|
1402004WL013029
|
00200
|
JAKA0APPLET
|
3405
|
02/02/2023
|
No Such Account
|
979
|
JK1402004006_170822FTO_79617
|
1402004000NRG23170820220017490
|
N082201186239
|
17/08/2022
|
Safiullah Dar
|
Safiullah Dar
|
1402004WL003655
|
00184
|
JAKA0GRAMEN
|
1589
|
25/08/2022
|
Account closed
|
980
|
JK1402004019_200822APB_FTO_82531
|
1402004000NRG23200820220018190
|
A237220003974
|
20/08/2022
|
Mohammad Afzal Bhat
|
Mohammad Afzal Bhat
|
1402004WL003744
|
00415
|
SBIN0006869
|
3405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
JK1402004002_210922APB_FTO_119350
|
1402004000NRG23200920220029756
|
A268220000362
|
21/09/2022
|
Fayaz Ahmad Lone
|
Fayaz Ahmad Lone
|
1402004WL005833
|
00200
|
JAKA0ROHAMA
|
3178
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
JK1402004013_030123FTO_287697
|
1402004000NRG23281220220080058
|
N01230011FB59
|
03/01/2023
|
Nusrat begum
|
Nusrat begum
|
1402004WL014720
|
00200
|
JAKA0ROHAMA
|
2724
|
05/02/2023
|
No Such Account
|
983
|
JK1402004004_021222APB_FTO_217447
|
1402004000NRG23301120220061455
|
A345220012245
|
02/12/2022
|
Mohd.Sultan Hajam
|
Mohd.Sultan Hajam
|
1402004WL011699
|
00200
|
JAKA0APPLET
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
JK1402005021_060123FTO_294283
|
1402005000NRG23060120230086686
|
N012300528033
|
06/01/2023
|
Shabir Ahmad Dar
|
Shabir Ahmad Dar
|
1402005WL015657
|
00200
|
JAKA0SEELOO
|
2270
|
05/02/2023
|
No Such Account
|
985
|
JK1402005009_160922APB_FTO_111659
|
1402005000NRG23130920220026058
|
A265220007680
|
16/09/2022
|
Sajad Ahmad Mir
|
Sajad Ahmad Mir
|
1402005WL005197
|
00200
|
JAKA0DHANGI
|
908
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
JK1402005021_221222FTO_259762
|
1402005000NRG23221220220075798
|
N12220180E149
|
22/12/2022
|
Ghulam Qadir Kumar
|
Ghulam Qadir Kumar
|
1402005WL014034
|
00200
|
JAKA0SEELOO
|
2270
|
04/02/2023
|
No Such Account
|
987
|
JK1402005021_221222APB_FTO_259756
|
1402005000NRG23221220220075809
|
A035230069884
|
22/12/2022
|
Naseer Ahmad Lone
|
Naseer Ahmad Lone
|
1402005WL014035
|
00200
|
JAKA0DHANGI
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
JK1402005003_270922APB_FTO_129281
|
1402005000NRG23240920220031623
|
A274220000328
|
27/09/2022
|
Bashir Ahmad Mir
|
Bashir Ahmad Mir
|
1402005WL006170
|
00200
|
JAKA0ASHPOR
|
2270
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
JK1402005019_241122FTO_202690
|
1402005000NRG23241120220058276
|
N112201644A04
|
24/11/2022
|
Nayeema Begum
|
Nayeema Begum
|
1402005WL011153
|
00200
|
JAKA0SEELOO
|
908
|
30/11/2022
|
Account closed
|
990
|
JK1402005001_260722APB_FTO_61968
|
1402005000NRG23250720220012328
|
A210220000951
|
26/07/2022
|
Mohd Yousef War
|
Mohd Yousef War
|
1402005WL002540
|
00200
|
JAKA0DHANGI
|
1135
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
JK1402005021_290822FTO_91493
|
1402005000NRG23270820220020013
|
N082201C9EDBC
|
29/08/2022
|
Nissar Ahmad Najar
|
Nissar Ahmad Najar
|
1402005WL004093
|
00200
|
JAKA0DHANGI
|
908
|
03/09/2022
|
No Such Account
|
992
|
JK1402006009_051022APB_FTO_144201
|
1402006000NRG23051020220039100
|
A284220024044
|
05/10/2022
|
Bashir Ahmad Gani
|
Bashir Ahmad Gani
|
1402006WL007588
|
00184
|
JAKA0GRAMEN
|
1135
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
JK1402006016_101022FTO_152460
|
1402006000NRG23101020220042907
|
N102200915AFE
|
10/10/2022
|
SHAREEFA BEGUM
|
SHAREEFA BEGUM
|
1402006WL008345
|
00200
|
JAKA0TARZUA
|
2270
|
14/10/2022
|
Account closed
|
994
|
JK1402004015_110522FTO_21899
|
1402004000NRG23110520220001008
|
N052200D40F33
|
11/05/2022
|
Tariq Ahmad Shah
|
Tariq Ahmad Shah
|
1402004WL000264
|
00200
|
JAKA0TEHSIL
|
3405
|
17/05/2022
|
No Such Account
|
995
|
JK1402004013_141222FTO_240669
|
1402004000NRG23141220220069536
|
N122200E306D5
|
14/12/2022
|
Mohd.Saleem Khan
|
Mohd.Saleem Khan
|
1402004WL013104
|
00415
|
SBIN0006869
|
2270
|
02/02/2023
|
Account closed
|
996
|
JK1402004013_141222FTO_240669
|
1402004000NRG23141220220069539
|
N122200E306D4
|
14/12/2022
|
Bashir Ahmad Najar
|
Bashir Ahmad Najar
|
1402004WL013104
|
00415
|
SBIN0006869
|
2270
|
02/02/2023
|
Account closed
|
997
|
JK1402004021_160622APB_FTO_34928
|
1402004000NRG23150620220005004
|
A173220000344
|
16/06/2022
|
Rameez Ramzan Malik
|
Rameez Ramzan Malik
|
1402004WL000947
|
00200
|
JAKA0ACHBAL
|
2724
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
JK1402004004_171022APB_FTO_158774
|
1402004000NRG23171020220046017
|
A294220000927
|
17/10/2022
|
Mohd.Sultan Hajam
|
Mohd.Sultan Hajam
|
1402004WL009001
|
00200
|
JAKA0APPLET
|
1816
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
JK1402004013_210922APB_FTO_119103
|
1402004000NRG23210920220030081
|
A268220004487
|
21/09/2022
|
Nisar Ahmad
|
Nisar Ahmad
|
1402004WL005896
|
00200
|
JAKA0ROHAMA
|
1135
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
JK1402004013_030123APB_FTO_287706
|
1402004000NRG23291220220080724
|
A036230004737
|
03/01/2023
|
Nisar Ahmad
|
Nisar Ahmad
|
1402004WL014818
|
00200
|
JAKA0ROHAMA
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
JK1402004013_030123APB_FTO_287706
|
1402004000NRG23301220220081120
|
A036230004738
|
03/01/2023
|
Gh.Mohd.Kumar
|
Gh.Mohd.Kumar
|
1402004WL014875
|
00200
|
JAKA0ROHAMA
|
908
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
JK1402005005_150323FTO_364008
|
1402005000NRG23150320230112511
|
N032300ACD0FC
|
15/03/2023
|
Ishfaq Ahmad Malla
|
Ishfaq Ahmad Malla
|
1402005WL019150
|
00200
|
JAKA0DHANGI
|
1135
|
02/04/2023
|
No Such Account
|
1003
|
JK1402005009_171122APB_FTO_191360
|
1402005000NRG23171120220055488
|
A328220000693
|
17/11/2022
|
Sajad Ahmad Mir
|
Sajad Ahmad Mir
|
1402005WL010631
|
00200
|
JAKA0DHANGI
|
2270
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
JK1402005020_270123APB_FTO_326540
|
1402005000NRG23270120230097231
|
A036230078475
|
27/01/2023
|
Anayatullah Mir
|
Anayatullah Mir
|
1402005WL017019
|
00200
|
JAKA0SEELOO
|
2270
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
JK1402005019_031022APB_FTO_141082
|
1402005000NRG23300920220035742
|
A284220016537
|
03/10/2022
|
Mohd Sultan Ganie
|
Mohd Sultan Ganie
|
1402005WL006921
|
00200
|
JAKA0WTRGAM
|
908
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
JK1402005016_310323APB_FTO_413787
|
1402005000NRG23310320230142655
|
A125230048393
|
31/03/2023
|
Manjeet Singh
|
Manjeet Singh
|
1402005WL022643
|
00200
|
JAKA0HRHAND
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
JK1402005012_310323APB_FTO_414384
|
1402005000NRG23310320230143669
|
A125230051214
|
31/03/2023
|
Manzoor Ahmad Najar
|
Manzoor Ahmad Najar
|
1402005WL022742
|
00200
|
JAKA0DHANGI
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
JK1402005012_310323APB_FTO_414384
|
1402005000NRG23310320230143670
|
A125230051215
|
31/03/2023
|
Manzoor Ahmad Najar
|
Manzoor Ahmad Najar
|
1402005WL022742
|
00200
|
JAKA0DHANGI
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
JK1402005002_010922APB_FTO_94440
|
1402005000NRG23310820220021111
|
A252220000238
|
01/09/2022
|
Tanveer Ahmad
|
Tanveer Ahmad
|
1402005WL004282
|
00200
|
JAKA0DHANGI
|
3405
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
JK1402006020_130722APB_FTO_51468
|
1402006000NRG23080720220010198
|
A200220000632
|
13/07/2022
|
MANZOOR AHMAD MIR
|
MANZOOR AHMAD MIR
|
1402006WL001998
|
00200
|
JAKA0APPLET
|
3405
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
JK1402006016_150922FTO_109823
|
1402006000NRG23150920220026763
|
N092200B881BC
|
15/09/2022
|
UMAR FAYAZ LONE
|
UMAR FAYAZ LONE
|
1402006WL005293
|
00200
|
JAKA0TARZUA
|
3405
|
20/09/2022
|
Account closed
|
1012
|
JK1402006004_280922FTO_130998
|
1402006000NRG23270920220034043
|
N09220183FAA9
|
28/09/2022
|
GHULAM MOHAMMAD KAMBAY
|
GHULAM MOHAMMAD KAMBAY
|
1402006WL006621
|
00200
|
JAKA0HYGAAM
|
3178
|
06/10/2022
|
No Such Account
|
1013
|
JK1402004014_271222APB_FTO_273304
|
1402004000NRG23271220220078889
|
A034230020187
|
27/12/2022
|
Ishfaq Ahmad khan
|
Ishfaq Ahmad khan
|
1402004WL014547
|
00200
|
JAKA0ROHAMA
|
454
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
JK1402004004_011022FTO_137609
|
1402004000NRG23290920220035132
|
N102200194C72
|
01/10/2022
|
Javid Ahmad
|
Javid Ahmad
|
1402004WL006818
|
00184
|
JAKA0GRAMEN
|
1589
|
11/10/2022
|
No Such Account
|
1015
|
JK1402004021_310323FTO_415226
|
1402004000NRG23310320230144178
|
N052302A34242
|
31/03/2023
|
Ab.Rashid Malik
|
Ab.Rashid Malik
|
1402004WL022783
|
00200
|
JAKA0ACHBAL
|
227
|
26/05/2023
|
No Such Account
|
1016
|
JK1402004021_310323FTO_415226
|
1402004000NRG23310320230144191
|
N052302A34247
|
31/03/2023
|
Khursheed Ahmad Malik
|
Khursheed Ahmad Malik
|
1402004WL022783
|
00200
|
JAKA0ACHBAL
|
227
|
26/05/2023
|
Account closed
|
1017
|
JK1402005021_221222APB_FTO_259765
|
1402005000NRG23221220220075804
|
A035230082524
|
22/12/2022
|
Mohd Rajab Kumar
|
Mohd Rajab Kumar
|
1402005WL014034
|
00200
|
JAKA0SEELOO
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
JK1402005021_221222APB_FTO_259729
|
1402005000NRG23221220220075824
|
A035230094739
|
22/12/2022
|
Manzoor Ahmad Parray
|
Manzoor Ahmad Parray
|
1402005WL014037
|
00200
|
JAKA0WTRGAM
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
JK1402005004_310323FTO_412827
|
1402005000NRG23310320230140915
|
N032303680144
|
31/03/2023
|
Parveena Begum
|
Parveena Begum
|
1402005WL022467
|
00200
|
JAKA0WTRGAM
|
1589
|
04/05/2023
|
No Such Account
|
1020
|
JK1402005006_310323FTO_412791
|
1402005000NRG23310320230141485
|
N052302A341E0
|
31/03/2023
|
Gh Hassan Mali
|
Gh Hassan Mali
|
1402005WL022533
|
00200
|
JAKA0DHANGI
|
2043
|
26/05/2023
|
No Such Account
|
1021
|
JK1402006022_070123FTO_297143
|
1402006000NRG23070120230088163
|
N0123006C60B5
|
07/01/2023
|
Bisma Mohudin
|
Bisma Mohudin
|
1402006WL015801
|
00200
|
JAKA0NWKLAN
|
1135
|
05/02/2023
|
No Such Account
|
1022
|
JK1402006022_070123FTO_297143
|
1402006000NRG23070120230088164
|
N0123006C60B4
|
07/01/2023
|
Bisma Mohudin
|
Bisma Mohudin
|
1402006WL015801
|
00200
|
JAKA0NWKLAN
|
1135
|
05/02/2023
|
No Such Account
|
1023
|
JK1402006018_080323APB_FTO_355148
|
1402006000NRG23080320230107294
|
A081230191164
|
08/03/2023
|
Ab Khaliq Bhat
|
Ab Khaliq Bhat
|
1402006WL018490
|
00200
|
JAKA0TARZUA
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
JK1402006022_160822FTO_78744
|
1402006000NRG23160820220017115
|
N082201081A97
|
16/08/2022
|
NAZIR AHMAD TANTARAY
|
NAZIR AHMAD TANTARAY
|
1402006WL003565
|
00200
|
JAKA0NWKLAN
|
908
|
25/08/2022
|
No Such Account
|
1025
|
JK1402006019_271222FTO_273212
|
1402006000NRG23261220220078314
|
N122201D970CE
|
27/12/2022
|
Naveed Rashid
|
Naveed Rashid
|
1402006WL014441
|
00200
|
JAKA0TRUSTE
|
3405
|
03/02/2023
|
No Such Account
|
1026
|
JK1402006003_271222FTO_274257
|
1402006000NRG23271220220078771
|
N122201E6E791
|
27/12/2022
|
MOHD YAQOOB DAR
|
MOHD YAQOOB DAR
|
1402006WL014526
|
00184
|
JAKA0GRAMEN
|
1135
|
03/02/2023
|
No Such Account
|
1027
|
JK1402006015_290323APB_FTO_402711
|
1402006000NRG23280320230132854
|
A094230112066
|
29/03/2023
|
NAZIR AHMAD BHAT
|
NAZIR AHMAD BHAT
|
1402006WL021442
|
00200
|
JAKA0TARZUA
|
2270
|
04/04/2023
|
A/c Blocked or Frozen
|
1028
|
JK1402006005_300323APB_FTO_409509
|
1402006000NRG23280320230133009
|
A124230016503
|
30/03/2023
|
REYAZ AH KUMAR
|
REYAZ AH KUMAR
|
1402006WL021461
|
00200
|
JAKA0CHOORA
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
JK1402007011_010123APB_FTO_283833
|
1402007000NRG23010120230082611
|
A035230040659
|
01/01/2023
|
GH Mohd Beigh
|
GH Mohd Beigh
|
1402007WL015093
|
00200
|
JAKA0ECSOPR
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
JK1402007008_130323APB_FTO_361082
|
1402007000NRG23120320230110027
|
A092230081364
|
13/03/2023
|
NISSAR AHMAD DAR
|
NISSAR AHMAD DAR
|
1402007WL018827
|
00200
|
JAKA0TRUSTE
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
JK1402007028_140323APB_FTO_361680
|
1402007000NRG23130320230110060
|
A092230362031
|
14/03/2023
|
Zahoor Ahmad Shah
|
Zahoor Ahmad Shah
|
1402007WL018832
|
00200
|
JAKA0SEELOO
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
JK1402007024_170822APB_FTO_79463
|
1402007000NRG23160820220017100
|
A237220006345
|
17/08/2022
|
Gh Mohiudin Khan
|
Gh Mohiudin Khan
|
1402007WL003560
|
00200
|
JAKA0SEELOO
|
1135
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
JK1402007033_191122APB_FTO_194533
|
1402007000NRG23171120220055464
|
A329220002701
|
19/11/2022
|
Ali Mohd Bhat
|
Ali Mohd Bhat
|
1402007WL010630
|
00200
|
JAKA0TUJJAR
|
1589
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
JK1402003001_290323APB_FTO_404320
|
1402003000NRG23280320230132770
|
A094230148704
|
29/03/2023
|
Aadil Maqbool Sofi
|
Aadil Maqbool Sofi
|
1402003WL021429
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
JK1402003001_290323APB_FTO_404320
|
1402003000NRG23280320230132771
|
A094230148702
|
29/03/2023
|
M Ashraf Lone
|
M Ashraf Lone
|
1402003WL021429
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
JK1402003001_290323APB_FTO_404320
|
1402003000NRG23280320230132773
|
A094230148703
|
29/03/2023
|
Ashiq Mushtaq Sheikh
|
Ashiq Mushtaq Sheikh
|
1402003WL021429
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1037
|
JK1402003002_290323FTO_402677
|
1402003000NRG23290320230135162
|
N032303043863
|
29/03/2023
|
Touseef Ahmad Dar
|
Touseef Ahmad Dar
|
1402003WL021727
|
00184
|
JAKA0GRAMEN
|
454
|
04/04/2023
|
No Such Account
|
1038
|
JK1402003008_300323APB_FTO_407022
|
1402003000NRG23300320230137102
|
A094230166132
|
30/03/2023
|
Ab Salam Sheikh
|
Ab Salam Sheikh
|
1402003WL021941
|
00200
|
JAKA0SHEERI
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
JK1402003008_300323APB_FTO_407022
|
1402003000NRG23300320230137106
|
A094230166134
|
30/03/2023
|
Nasir Aziz Sheikh
|
Nasir Aziz Sheikh
|
1402003WL021941
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
JK1402003008_300323APB_FTO_407022
|
1402003000NRG23300320230137107
|
A094230166133
|
30/03/2023
|
M. Shaban Sheikh
|
M. Shaban Sheikh
|
1402003WL021941
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
JK1402003008_300323APB_FTO_407022
|
1402003000NRG23300320230137110
|
A094230166131
|
30/03/2023
|
M. Ashraf Magray
|
M. Ashraf Magray
|
1402003WL021941
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
JK1402003008_300323APB_FTO_407022
|
1402003000NRG23300320230137113
|
A094230166129
|
30/03/2023
|
Ab Gafar Sheikh
|
Ab Gafar Sheikh
|
1402003WL021941
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
JK1402004021_040422FTO_2597
|
1402004000NRG22310320220143222
|
N0422003EEE44
|
04/04/2022
|
Mohd.Ashraf Malik
|
Mohd.Ashraf Malik
|
1402004WL015389
|
00200
|
JAKA0ACHBAL
|
1498
|
30/04/2022
|
No Such Account
|
1044
|
JK1402004021_120422APB_FTO_8155
|
1402004000NRG22310320220143223
|
A115220009974
|
12/04/2022
|
Ab.Majid Bhat
|
Ab.Majid Bhat
|
1402004WL015389
|
00200
|
JAKA0ACHBAL
|
1498
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
JK1402004021_040422FTO_2597
|
1402004000NRG22310320220143226
|
N0422003EEE43
|
04/04/2022
|
Fayaz Ahmad Mir
|
Fayaz Ahmad Mir
|
1402004WL015389
|
00200
|
JAKA0ACHBAL
|
1498
|
30/04/2022
|
No Such Account
|
1046
|
JK1402004021_040422FTO_2597
|
1402004000NRG22310320220143232
|
N0422003EEE48
|
04/04/2022
|
Mosa Hassan Malik
|
Mosa Hassan Malik
|
1402004WL015389
|
00200
|
JAKA0ACHBAL
|
1498
|
30/04/2022
|
Account closed
|
1047
|
JK1402004007_030323APB_FTO_348506
|
1402004000NRG23020320230104354
|
A081230143311
|
03/03/2023
|
Tanveer Ahmad Bhat
|
Tanveer Ahmad Bhat
|
1402004WL018069
|
00184
|
JAKA0GRAMEN
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
JK1402004007_130123FTO_308270
|
1402004000NRG23130120230092351
|
N012300E3CEE5
|
13/01/2023
|
Firdous Ahmad
|
Firdous Ahmad
|
1402004WL016333
|
00184
|
JAKA0GRAMEN
|
2497
|
05/02/2023
|
Account closed
|
1049
|
JK1402004013_210922FTO_119183
|
1402004000NRG23170920220028243
|
N092201149195
|
21/09/2022
|
Fareed Ahmad Khan
|
Fareed Ahmad Khan
|
1402004WL005551
|
00200
|
JAKA0ROHAMA
|
1135
|
25/09/2022
|
Account closed
|
1050
|
JK1402004015_181022APB_FTO_160075
|
1402004000NRG23181020220046653
|
A298220000624
|
18/10/2022
|
Mohd.Akbar Malla
|
Mohd.Akbar Malla
|
1402004WL009129
|
00200
|
JAKA0ROHAMA
|
2270
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
JK1402004004_280922FTO_132320
|
1402004000NRG23280920220034570
|
N0922018D5B02
|
28/09/2022
|
Mehraj
|
Mehraj
|
1402004WL006713
|
00200
|
JAKA0ACHBAL
|
1362
|
06/10/2022
|
No Such Account
|
1052
|
JK1402004014_290323APB_FTO_403924
|
1402004000NRG23290320230135894
|
A094230145610
|
29/03/2023
|
Mohd.Abdullah Mir
|
Mohd.Abdullah Mir
|
1402004WL021814
|
00200
|
JAKA0ROHAMA
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
JK1402005018_070622APB_FTO_31867
|
1402005000NRG23060620220003370
|
A165220001149
|
07/06/2022
|
ABDUL AHAD BHAT
|
ABDUL AHAD BHAT
|
1402005WL000700
|
00200
|
JAKA0MARKET
|
2270
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
JK1402005002_230622APB_FTO_38888
|
1402005000NRG23230620220007431
|
A183220020930
|
23/06/2022
|
Tanveer Ahmad
|
Tanveer Ahmad
|
1402005WL001371
|
00200
|
JAKA0DHANGI
|
2951
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
JK1402005017_240323FTO_388123
|
1402005000NRG23240320230125276
|
N03230268A005
|
24/03/2023
|
AIYAZ AHMAD DAR
|
AIYAZ AHMAD DAR
|
1402005WL020636
|
00200
|
JAKA0DHANGI
|
2951
|
02/04/2023
|
No Such Account
|
1056
|
JK1402005014_290722FTO_63874
|
1402005000NRG23280720220012936
|
N0722029F2601
|
29/07/2022
|
MASOODA BEGUM
|
MASOODA BEGUM
|
1402005WL002709
|
00200
|
JAKA0DHANGI
|
1135
|
05/08/2022
|
No Such Account
|
1057
|
JK1402006003_080622FTO_32444
|
1402006000NRG23040620220003089
|
N062200B8630B
|
08/06/2022
|
zahoor Ah Yatoo
|
zahoor Ah Yatoo
|
1402006WL000659
|
00200
|
JAKA0HYGAAM
|
3178
|
18/06/2022
|
Account closed
|
1058
|
JK1402006003_141222FTO_239737
|
1402006000NRG23141220220069497
|
N122200D72F96
|
14/12/2022
|
MUSHTAQ AHMAD SHAH
|
MUSHTAQ AHMAD SHAH
|
1402006WL013098
|
00200
|
JAKA0HYGAAM
|
3178
|
02/02/2023
|
No Such Account
|
1059
|
JK1402006016_160822FTO_78597
|
1402006000NRG23160820220017154
|
N082200FD11B9
|
16/08/2022
|
waseem akbar
|
waseem akbar
|
1402006WL003574
|
00200
|
JAKA0TARZUA
|
3405
|
25/08/2022
|
No Such Account
|
1060
|
JK1402006014_270323APB_FTO_396400
|
1402006000NRG23240320230124970
|
A094230048100
|
27/03/2023
|
Bashir Ahmad Shah
|
Bashir Ahmad Shah
|
1402006WL020593
|
00200
|
JAKA0TARZUA
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
JK1402006005_300323APB_FTO_409484
|
1402006000NRG23250320230128446
|
A124230020084
|
30/03/2023
|
REYAZ AH KUMAR
|
REYAZ AH KUMAR
|
1402006WL020954
|
00200
|
JAKA0CHOORA
|
1589
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
JK1402006014_270323APB_FTO_396400
|
1402006000NRG23270320230130231
|
A094230048101
|
27/03/2023
|
Bashir Ahmad Shah
|
Bashir Ahmad Shah
|
1402006WL021136
|
00200
|
JAKA0TARZUA
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
JK1402006008_310323APB_FTO_415240
|
1402006000NRG23280320230133289
|
A125230004414
|
31/03/2023
|
NAVEED AHMAD TANTRAY
|
NAVEED AHMAD TANTRAY
|
1402006WL021496
|
00200
|
JAKA0DALINA
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
JK1402006008_310323APB_FTO_415240
|
1402006000NRG23280320230133294
|
A125230004409
|
31/03/2023
|
GH HASSAN NAJAR
|
GH HASSAN NAJAR
|
1402006WL021496
|
00184
|
JAKA0GRAMEN
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
JK1402006006_280922FTO_131905
|
1402006000NRG23280920220034318
|
N0922018E323E
|
28/09/2022
|
Mohd Ashraf Dar
|
Mohd Ashraf Dar
|
1402006WL006669
|
00184
|
JAKA0GRAMEN
|
227
|
06/10/2022
|
No Such Account
|
1066
|
JK1402007025_030323APB_FTO_348537
|
1402007000NRG23020320230104042
|
A081230202092
|
03/03/2023
|
Bashir AHmad
|
Bashir AHmad
|
1402007WL018026
|
00184
|
JAKA0GRAMEN
|
2497
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
JK1402007028_030323APB_FTO_348456
|
1402007000NRG23020320230104285
|
A081230108464
|
03/03/2023
|
Zahoor Ahmad Shah
|
Zahoor Ahmad Shah
|
1402007WL018059
|
00200
|
JAKA0SEELOO
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
JK1402007001_071222APB_FTO_224578
|
1402007000NRG23051220220064344
|
A345220008874
|
07/12/2022
|
Gh Rasool Bhat
|
Gh Rasool Bhat
|
1402007WL012192
|
00200
|
JAKA0YOUNUS
|
2270
|
11/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1069
|
JK1402007008_070323APB_FTO_354296
|
1402007000NRG23070320230106820
|
A081230225408
|
07/03/2023
|
GH NABI LONE
|
GH NABI LONE
|
1402007WL018405
|
00200
|
JAKA0TRUSTE
|
2951
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1070
|
JK1402007033_081222APB_FTO_227292
|
1402007000NRG23081220220065838
|
A035230011541
|
08/12/2022
|
Ali Mohd Bhat
|
Ali Mohd Bhat
|
1402007WL012480
|
00200
|
JAKA0TUJJAR
|
2724
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
JK1402007013_131222APB_FTO_237637
|
1402007000NRG23131220220068914
|
A033230002961
|
13/12/2022
|
Shakeela Begum
|
Shakeela Begum
|
1402007WL012998
|
00200
|
JAKA0SEELOO
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
JK1402007025_200323APB_FTO_378214
|
1402007000NRG23160320230114279
|
A092230435271
|
20/03/2023
|
Abdul Ahad Bhat
|
Abdul Ahad Bhat
|
1402007WL019369
|
00184
|
JAKA0GRAMEN
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
JK1402007030_290323APB_FTO_403006
|
1402007000NRG23280320230133310
|
A094230116117
|
29/03/2023
|
Mohammad ramzan bhat
|
Mohammad ramzan bhat
|
1402007WL021499
|
00200
|
JAKA0TRUSTE
|
2270
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1074
|
JK1402006005_300323APB_FTO_409501
|
1402006000NRG23280320230132999
|
A124230030483
|
30/03/2023
|
Mohd Shafi Hajam
|
Mohd Shafi Hajam
|
1402006WL021460
|
00200
|
JAKA0HITECH
|
1135
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
JK1402006009_310822FTO_93698
|
1402006000NRG23310820220021187
|
N082201F3254D
|
31/08/2022
|
Ali Muhammad Ganie
|
Ali Muhammad Ganie
|
1402006WL004295
|
00200
|
JAKA0HITECH
|
908
|
03/09/2022
|
Account closed
|
1076
|
JK1402007004_040522FTO_19549
|
1402007000NRG22290320220139756
|
N052200AF059B
|
04/05/2022
|
Gh Hassan Ganie
|
Gh Hassan Ganie
|
1402007WL015056
|
00200
|
JAKA0TRUSTE
|
1498
|
17/05/2022
|
Account closed
|
1077
|
JK1402007013_011022APB_FTO_138156
|
1402007000NRG23011020220036670
|
A284220016596
|
01/10/2022
|
Mohd Amin Ahanger
|
Mohd Amin Ahanger
|
1402007WL007097
|
00200
|
JAKA0SEELOO
|
2270
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
JK1402007013_011022APB_FTO_138156
|
1402007000NRG23011020220036671
|
A284220016595
|
01/10/2022
|
Mohd Ashraf Ganie
|
Mohd Ashraf Ganie
|
1402007WL007097
|
00200
|
JAKA0SEELOO
|
2270
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
JK1402007023_101022APB_FTO_152346
|
1402007000NRG23061020220040268
|
A288220001991
|
10/10/2022
|
Ab Ahad Ganaie
|
Ab Ahad Ganaie
|
1402007WL007789
|
00200
|
JAKA0SEELOO
|
1135
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
JK1402007038_081022APB_FTO_150436
|
1402007000NRG23071020220041349
|
A286220003582
|
08/10/2022
|
Ali MOhd Mir
|
Ali MOhd Mir
|
1402007WL008014
|
00200
|
JAKA0TUJJAR
|
3178
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
JK1402007038_081022APB_FTO_150436
|
1402007000NRG23071020220041359
|
A286220003600
|
08/10/2022
|
Irfan Ahmad Rather
|
Irfan Ahmad Rather
|
1402007WL008014
|
00200
|
JAKA0SEELOO
|
3178
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
JK1402007032_101222APB_FTO_231752
|
1402007000NRG23101220220067325
|
A033230029142
|
10/12/2022
|
Mushtaq Ahmad
|
Mushtaq Ahmad
|
1402007WL012727
|
00200
|
JAKA0SEELOO
|
3178
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1083
|
JK1402007006_191222APB_FTO_250026
|
1402007000NRG23171220220071462
|
A035230093127
|
19/12/2022
|
Showka Ahmad Lone
|
Showka Ahmad Lone
|
1402007WL013406
|
00200
|
JAKA0TRUSTE
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
JK1402007035_270922APB_FTO_129460
|
1402007000NRG23190920220029209
|
A287220346687
|
27/09/2022
|
Bashir Ahmad Pandith
|
Bashir Ahmad Pandith
|
1402007WL005740
|
00184
|
JAKA0GRAMEN
|
908
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
JK1402007035_101022FTO_152544
|
1402007000NRG23260920220033213
|
N102200944196
|
10/10/2022
|
Mohammad muzaffar lone
|
Mohammad muzaffar lone
|
1402007WL006476
|
00184
|
JAKA0GRAMEN
|
908
|
14/10/2022
|
No Such Account
|
1086
|
JK1402007001_040323APB_FTO_349417
|
1402007000NRG23270220230102980
|
A081230142966
|
04/03/2023
|
MAQSOOD AHMAD DAR
|
MAQSOOD AHMAD DAR
|
1402007WL017880
|
00200
|
JAKA0TRUSTE
|
2270
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1087
|
JK1402008027_071022APB_FTO_148836
|
1402008000NRG23021020220037154
|
A286220002111
|
07/10/2022
|
Mohd. Amin Khan
|
Mohd. Amin Khan
|
1402008WL007207
|
00200
|
JAKA0CHOORA
|
1135
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
JK1402008036_040822APB_FTO_68946
|
1402008000NRG23040820220014524
|
A242220000649
|
04/08/2022
|
Fayaz
|
Fayaz
|
1402008WL003036
|
00200
|
JAKA0CNDOSA
|
1362
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
JK1402008026_050922APB_FTO_97695
|
1402008000NRG23050920220022962
|
A252220002095
|
05/09/2022
|
Gh. Nabi hajam
|
Gh. Nabi hajam
|
1402008WL004625
|
00200
|
JAKA0CHOORA
|
908
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
JK1402008006_081222APB_FTO_227494
|
1402008000NRG23061220220064982
|
A035230018083
|
08/12/2022
|
Ab.Rashid Beigh
|
Ab.Rashid Beigh
|
1402008WL012319
|
00200
|
JAKA0CNDOSA
|
2043
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
JK1402008030_090922APB_FTO_103309
|
1402008000NRG23090920220024691
|
A258220003900
|
09/09/2022
|
Shabir Ahmad Rather
|
Shabir Ahmad Rather
|
1402008WL004936
|
00200
|
JAKA0WAGORA
|
3178
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
JK1402004016_121222FTO_235625
|
1402004000NRG23121220220068355
|
N122200B554CE
|
12/12/2022
|
Rahmi begum
|
Rahmi begum
|
1402004WL012902
|
00184
|
JAKA0GRAMEN
|
2270
|
02/02/2023
|
No Such Account
|
1093
|
JK1402004019_170323APB_FTO_371130
|
1402004000NRG23170320230115385
|
A092230446073
|
17/03/2023
|
Mohd.Ramzan Rather
|
Mohd.Ramzan Rather
|
1402004WL019508
|
00200
|
JAKA0ROHAMA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
JK1402004013_180323APB_FTO_373399
|
1402004000NRG23180320230116321
|
A092230228302
|
18/03/2023
|
Nisar Ahmad
|
Nisar Ahmad
|
1402004WL019603
|
00200
|
JAKA0ROHAMA
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
JK1402004002_200822APB_FTO_82704
|
1402004000NRG23180820220017759
|
A237220008719
|
20/08/2022
|
Rayees Ahmad Bhat
|
Rayees Ahmad Bhat
|
1402004WL003685
|
00200
|
JAKA0ROHAMA
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
JK1402004013_210922FTO_119101
|
1402004000NRG23210920220030087
|
N09220114917A
|
21/09/2022
|
Bashir Ahmad Khan
|
Bashir Ahmad Khan
|
1402004WL005896
|
00415
|
SBIN0006869
|
1135
|
25/09/2022
|
No Such Account
|
1097
|
JK1402004003_280922FTO_132346
|
1402004000NRG23240920220032103
|
N0922018E3239
|
28/09/2022
|
Mohd.Ashraf Baba
|
Mohd.Ashraf Baba
|
1402004WL006247
|
00184
|
JAKA0GRAMEN
|
1589
|
06/10/2022
|
No Such Account
|
1098
|
JK1402004001_250323APB_FTO_390622
|
1402004000NRG23250320230126847
|
A092230408640
|
25/03/2023
|
Nazir Ahmad Shah
|
Nazir Ahmad Shah
|
1402004WL020791
|
00200
|
JAKA0ROHAMA
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
JK1402004018_280323APB_FTO_399277
|
1402004000NRG23280320230132585
|
A094230041524
|
28/03/2023
|
Gh Nabi Nanwai
|
Gh Nabi Nanwai
|
1402004WL021408
|
00415
|
SBIN0006869
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
JK1402004018_280323APB_FTO_399277
|
1402004000NRG23280320230132589
|
A094230041517
|
28/03/2023
|
Mohammad Shafi Nanwaie
|
Mohammad Shafi Nanwaie
|
1402004WL021408
|
00200
|
JAKA0ROHAMA
|
2497
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1101
|
JK1402004018_280323APB_FTO_399277
|
1402004000NRG23280320230132595
|
A094230041520
|
28/03/2023
|
Dilshada Begum
|
Dilshada Begum
|
1402004WL021408
|
00200
|
JAKA0ROHAMA
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
JK1402004015_280323APB_FTO_400192
|
1402004000NRG23280320230133287
|
A094230055161
|
28/03/2023
|
Khursheed Ahmad Khan
|
Khursheed Ahmad Khan
|
1402004WL021495
|
00200
|
JAKA0ROHAMA
|
2724
|
04/04/2023
|
A/c Blocked or Frozen
|
1103
|
JK1402004015_281122APB_FTO_209523
|
1402004000NRG23281120220060342
|
A335220004140
|
28/11/2022
|
Mohd Rafiq Khan
|
Mohd Rafiq Khan
|
1402004WL011487
|
00200
|
JAKA0ROHAMA
|
2497
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1104
|
JK1402004002_031022APB_FTO_141296
|
1402004000NRG23290920220035401
|
A284220002107
|
03/10/2022
|
Mushtaq Ahmad Lone
|
Mushtaq Ahmad Lone
|
1402004WL006861
|
00200
|
JAKA0ROHAMA
|
3178
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
JK1402004002_031022APB_FTO_141296
|
1402004000NRG23290920220035404
|
A284220002109
|
03/10/2022
|
Abdul Khaliq Lone
|
Abdul Khaliq Lone
|
1402004WL006861
|
00200
|
JAKA0ROHAMA
|
3178
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
JK1402005022_120822APB_FTO_75805
|
1402005000NRG23120820220016322
|
A235220003509
|
12/08/2022
|
Gh Nabi Dar
|
Gh Nabi Dar
|
1402005WL003431
|
00200
|
JAKA0SEELOO
|
1135
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
JK1402006008_020422FTO_1891
|
1402006000NRG22310320220143760
|
N04220039C009
|
02/04/2022
|
GH MOHD MIR
|
GH MOHD MIR
|
1402006WL015445
|
00200
|
JAKA0CHOORA
|
1070
|
30/04/2022
|
No Such Account
|
1108
|
JK1402006004_210922FTO_119729
|
1402006000NRG23210920220029985
|
N092201217F35
|
21/09/2022
|
Gulzar Ahmad Dar
|
Gulzar Ahmad Dar
|
1402006WL005870
|
00200
|
JAKA0HYGAAM
|
454
|
29/09/2022
|
No Such Account
|
1109
|
JK1402006010_290323APB_FTO_402758
|
1402006000NRG23270320230130459
|
A094230127111
|
29/03/2023
|
Imtiyaz Ah Parray
|
Imtiyaz Ah Parray
|
1402006WL021155
|
00200
|
JAKA0HITECH
|
1362
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1110
|
JK1402006010_290323APB_FTO_402758
|
1402006000NRG23270320230130460
|
A094230127120
|
29/03/2023
|
M.ASLAM BHAT
|
M.ASLAM BHAT
|
1402006WL021155
|
00200
|
JAKA0HITECH
|
1362
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1111
|
JK1402006016_290323APB_FTO_403902
|
1402006000NRG23280320230133085
|
A094230177695
|
29/03/2023
|
fayaz ahmad sofi
|
fayaz ahmad sofi
|
1402006WL021470
|
00200
|
JAKA0TARZUA
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
JK1402005019_160822FTO_78293
|
1402005000NRG23160820220016985
|
N082200FBAC2F
|
16/08/2022
|
Tawseef Ahmad
|
Tawseef Ahmad
|
1402005WL003543
|
00200
|
JAKA0WTRGAM
|
908
|
25/08/2022
|
Account closed
|
1113
|
JK1402005011_231122FTO_201651
|
1402005000NRG23211120220056876
|
N11220165AEAE
|
23/11/2022
|
Nisar Ahmad Najar
|
Nisar Ahmad Najar
|
1402005WL010883
|
00200
|
JAKA0DHANGI
|
2497
|
30/11/2022
|
Account closed
|
1114
|
JK1402005002_231222APB_FTO_262963
|
1402005000NRG23231220220076548
|
A035230077712
|
23/12/2022
|
Aijaz Ahmad Shah
|
Aijaz Ahmad Shah
|
1402005WL014133
|
00200
|
JAKA0DHANGI
|
2951
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
JK1402005003_240323FTO_388022
|
1402005000NRG23240320230124929
|
N032302672CB7
|
24/03/2023
|
Afshana
|
Afshana
|
1402005WL020589
|
00200
|
JAKA0DHANGI
|
1589
|
02/04/2023
|
No Such Account
|
1116
|
JK1402005002_281122FTO_209501
|
1402005000NRG23281120220060293
|
N1122019C48A6
|
28/11/2022
|
PARVEENA BEGUM
|
PARVEENA BEGUM
|
1402005WL011481
|
00200
|
JAKA0DHANGI
|
1135
|
01/12/2022
|
No Such Account
|
1117
|
JK1402006005_170323APB_FTO_372126
|
1402006000NRG23150320230113465
|
A092230173037
|
17/03/2023
|
Mohd Shafi Hajam
|
Mohd Shafi Hajam
|
1402006WL019280
|
00200
|
JAKA0HITECH
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
JK1402006005_170323APB_FTO_372106
|
1402006000NRG23150320230113527
|
A092230203210
|
17/03/2023
|
REYAZ AH KUMAR
|
REYAZ AH KUMAR
|
1402006WL019283
|
00200
|
JAKA0CHOORA
|
2270
|
02/04/2023
|
Account closed
|
1119
|
JK1402006015_201222APB_FTO_252166
|
1402006000NRG23201220220073762
|
A034230068482
|
20/12/2022
|
manzoor ahamad najar
|
manzoor ahamad najar
|
1402006WL013741
|
00200
|
JAKA0TARZUA
|
2270
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
JK1402006016_240922FTO_124931
|
1402006000NRG23240920220031765
|
N09220154E619
|
24/09/2022
|
Ab Qayoom Ahanger
|
Ab Qayoom Ahanger
|
1402006WL006193
|
00200
|
JAKA0TARZUA
|
2270
|
29/09/2022
|
No Such Account
|
1121
|
JK1402006002_260323APB_FTO_393987
|
1402006000NRG23250320230126047
|
A094230138981
|
26/03/2023
|
Khazir Muhammad Dar
|
Khazir Muhammad Dar
|
1402006WL020726
|
00200
|
JAKA0HYGAAM
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
JK1402007013_060822APB_FTO_71023
|
1402007000NRG23060820220015122
|
A228220000370
|
06/08/2022
|
Reyaz AHmad
|
Reyaz AHmad
|
1402007WL003159
|
00200
|
JAKA0SEELOO
|
2043
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
JK1402007013_060822APB_FTO_71023
|
1402007000NRG23060820220015123
|
A228220000369
|
06/08/2022
|
Ab Hamid
|
Ab Hamid
|
1402007WL003159
|
00200
|
JAKA0SEELOO
|
2043
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
JK1402007013_060822APB_FTO_71023
|
1402007000NRG23060820220015126
|
A228220000368
|
06/08/2022
|
Shakeela Begum
|
Shakeela Begum
|
1402007WL003159
|
00200
|
JAKA0SEELOO
|
2043
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
JK1402007014_100123APB_FTO_302202
|
1402007000NRG23090120230089555
|
A038230038789
|
10/01/2023
|
Tariq Ahamd Ganie
|
Tariq Ahamd Ganie
|
1402007WL015956
|
00200
|
JAKA0SEELOO
|
3405
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1126
|
JK1402007033_130323APB_FTO_360758
|
1402007000NRG23130320230110275
|
A092230076339
|
13/03/2023
|
BASHIR AHMAD LONE
|
BASHIR AHMAD LONE
|
1402007WL018867
|
00200
|
JAKA0TUJJAR
|
2270
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1127
|
JK1402007019_130622APB_FTO_34088
|
1402007000NRG23130620220004761
|
A169220001821
|
13/06/2022
|
Ali Mohd Mir
|
Ali Mohd Mir
|
1402007WL000908
|
00200
|
JAKA0SEELOO
|
2497
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
JK1402007006_191222FTO_250021
|
1402007000NRG23171220220071487
|
N122201557E6F
|
19/12/2022
|
JAHANGEER AHMAD MIR
|
JAHANGEER AHMAD MIR
|
1402007WL013406
|
00184
|
JAKA0GRAMEN
|
3178
|
04/02/2023
|
No Such Account
|
1129
|
JK1402007019_180822APB_FTO_81054
|
1402007000NRG23180820220017820
|
A237220007927
|
18/08/2022
|
Mohd Sadeeq Gojjer
|
Mohd Sadeeq Gojjer
|
1402007WL003691
|
00184
|
JAKA0GRAMEN
|
2951
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
JK1402007008_221222FTO_259298
|
1402007000NRG23191220220073236
|
N12220180E55E
|
22/12/2022
|
MUDASIR AHMAD DAR
|
MUDASIR AHMAD DAR
|
1402007WL013678
|
00200
|
JAKA0TRUSTE
|
2043
|
04/02/2023
|
Account closed
|
1131
|
JK1402007015_200922APB_FTO_117746
|
1402007000NRG23200920220029697
|
A268220001856
|
20/09/2022
|
Farooq Ahmad
|
Farooq Ahmad
|
1402007WL005826
|
00200
|
JAKA0ECSOPR
|
2270
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
JK1402006009_260323APB_FTO_394028
|
1402006000NRG23260320230128950
|
A094230058931
|
26/03/2023
|
Imtiyaz Ahmad Khanday
|
Imtiyaz Ahmad Khanday
|
1402006WL021000
|
00184
|
JAKA0GRAMEN
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
JK1402006002_300323APB_FTO_409563
|
1402006000NRG23280320230133172
|
A125230096415
|
30/03/2023
|
Haleema Bagum
|
Haleema Bagum
|
1402006WL021476
|
00200
|
JAKA0HYGAAM
|
1362
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1134
|
JK1402006019_290922FTO_134106
|
1402006000NRG23290920220035058
|
N1022001A91B4
|
29/09/2022
|
Mudasir Ahmad
|
Mudasir Ahmad
|
1402006WL006804
|
00200
|
JAKA0QADEEM
|
2270
|
11/10/2022
|
No Such Account
|
1135
|
JK1402007023_011222FTO_215478
|
1402007000NRG23011220220062202
|
N1222005A9B27
|
01/12/2022
|
Manzoor Ahmad Najar
|
Manzoor Ahmad Najar
|
1402007WL011840
|
00184
|
JAKA0GRAMEN
|
2270
|
11/12/2022
|
Account closed
|
1136
|
JK1402007032_110323APB_FTO_358856
|
1402007000NRG23110320230109305
|
A092230002335
|
11/03/2023
|
Mushtaq Ahmad
|
Mushtaq Ahmad
|
1402007WL018740
|
00200
|
JAKA0SEELOO
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
JK1402007032_110323APB_FTO_358856
|
1402007000NRG23110320230109315
|
A092230002329
|
11/03/2023
|
Mohd Ashraf Wagay
|
Mohd Ashraf Wagay
|
1402007WL018740
|
00200
|
JAKA0SEELOO
|
2497
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1138
|
JK1402007017_130622APB_FTO_34018
|
1402007000NRG23110620220004355
|
A169220008583
|
13/06/2022
|
ABDUL LATIF MIR
|
ABDUL LATIF MIR
|
1402007WL000853
|
00200
|
JAKA0MARKET
|
2724
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
JK1402007017_130622APB_FTO_34018
|
1402007000NRG23110620220004358
|
A169220008681
|
13/06/2022
|
MOHMAD RAJAB WAR
|
MOHMAD RAJAB WAR
|
1402007WL000853
|
00200
|
JAKA0TRUSTE
|
2724
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
JK1402007023_130323APB_FTO_361231
|
1402007000NRG23130320230110494
|
A092230352125
|
13/03/2023
|
Showket Ahmad Lone
|
Showket Ahmad Lone
|
1402007WL018886
|
00184
|
JAKA0GRAMEN
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
JK1402007011_140323APB_FTO_362757
|
1402007000NRG23130320230110784
|
A092230201543
|
14/03/2023
|
Fayaz Ahmad Para
|
Fayaz Ahmad Para
|
1402007WL018939
|
00200
|
JAKA0TRUSTE
|
2497
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1142
|
JK1402007017_130622APB_FTO_34018
|
1402007000NRG23130620220004688
|
A169220008875
|
13/06/2022
|
MANZOOR AHMAD
|
MANZOOR AHMAD
|
1402007WL000896
|
00184
|
JAKA0GRAMEN
|
3178
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
JK1402007010_140323APB_FTO_362927
|
1402007000NRG23140320230111602
|
A092230340504
|
14/03/2023
|
Javeed Ahmad Rather
|
Javeed Ahmad Rather
|
1402007WL019051
|
00200
|
JAKA0TRUSTE
|
2951
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1144
|
JK1402007024_170822APB_FTO_79459
|
1402007000NRG23160820220017096
|
A237220001817
|
17/08/2022
|
Mohd Shafi Lone
|
Mohd Shafi Lone
|
1402007WL003559
|
00200
|
JAKA0SEELOO
|
1135
|
25/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1145
|
JK1402007038_180822APB_FTO_80918
|
1402007000NRG23180820220017728
|
A237220006324
|
18/08/2022
|
Ghulam Nabi Shiekh
|
Ghulam Nabi Shiekh
|
1402007WL003682
|
00200
|
JAKA0TUJJAR
|
1135
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
JK1402007033_220922APB_FTO_120573
|
1402007000NRG23210920220030067
|
A286220004738
|
22/09/2022
|
Tariq Ahmad
|
Tariq Ahmad
|
1402007WL005890
|
00200
|
JAKA0SEELOO
|
3405
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
JK1402007024_240822APB_FTO_86718
|
1402007000NRG23240820220019159
|
A242220001161
|
24/08/2022
|
Ab Hamid Lone
|
Ab Hamid Lone
|
1402007WL003942
|
00200
|
JAKA0SEELOO
|
3178
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
JK1402007024_240822APB_FTO_86718
|
1402007000NRG23240820220019161
|
A242220001158
|
24/08/2022
|
Mohd Sarwar Mir
|
Mohd Sarwar Mir
|
1402007WL003942
|
00200
|
JAKA0SEELOO
|
3178
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
JK1402007024_240822APB_FTO_86718
|
1402007000NRG23240820220019164
|
A242220001162
|
24/08/2022
|
Mohd Yousuf Dar
|
Mohd Yousuf Dar
|
1402007WL003942
|
00200
|
JAKA0SEELOO
|
3178
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
JK1402007024_011222APB_FTO_214892
|
1402007000NRG23241120220058384
|
A345220019862
|
01/12/2022
|
Mohd Shafi Lone
|
Mohd Shafi Lone
|
1402007WL011167
|
00200
|
JAKA0SEELOO
|
3178
|
11/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1151
|
JK1402007028_120922FTO_106189
|
1402007000NRG23120920220025412
|
N0922008EE1D9
|
12/09/2022
|
Arshad Hussain Bhat
|
Arshad Hussain Bhat
|
1402007WL005093
|
00184
|
JAKA0GRAMEN
|
908
|
15/09/2022
|
No Such Account
|
1152
|
JK1402007024_150922APB_FTO_109735
|
1402007000NRG23130920220026093
|
A263220002283
|
15/09/2022
|
Mohd Sarwar Mir
|
Mohd Sarwar Mir
|
1402007WL005198
|
00200
|
JAKA0SEELOO
|
2270
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
JK1402007024_150922APB_FTO_109735
|
1402007000NRG23130920220026096
|
A263220002277
|
15/09/2022
|
Mohd Yousuf Dar
|
Mohd Yousuf Dar
|
1402007WL005198
|
00200
|
JAKA0SEELOO
|
2270
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
JK1402007024_150922APB_FTO_109735
|
1402007000NRG23130920220026109
|
A263220002284
|
15/09/2022
|
Farooq Ahmad Lone
|
Farooq Ahmad Lone
|
1402007WL005198
|
00200
|
JAKA0SEELOO
|
2270
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
JK1402007038_150922FTO_110188
|
1402007000NRG23150920220026984
|
N092200C5AEF3
|
15/09/2022
|
Sakeena Bano
|
Sakeena Bano
|
1402007WL005346
|
00200
|
JAKA0TUJJAR
|
2951
|
20/09/2022
|
Account closed
|
1156
|
JK1402007038_150922FTO_110188
|
1402007000NRG23150920220027061
|
N092200C5AEDF
|
15/09/2022
|
MUDABIR FAYAZ MEER
|
MUDABIR FAYAZ MEER
|
1402007WL005346
|
00200
|
JAKA0TUJJAR
|
2951
|
20/09/2022
|
Account closed
|
1157
|
JK1402007016_210323APB_FTO_381260
|
1402007000NRG23180320230116752
|
A092230492331
|
21/03/2023
|
Mohd Ashraf Dar
|
Mohd Ashraf Dar
|
1402007WL019658
|
00200
|
JAKA0TRUSTE
|
2043
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1158
|
JK1402007016_210323APB_FTO_381260
|
1402007000NRG23180320230116753
|
A092230492320
|
21/03/2023
|
BASHIR AHMAD LONE
|
BASHIR AHMAD LONE
|
1402007WL019658
|
00200
|
JAKA0TRUSTE
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
JK1402007007_180323FTO_374922
|
1402007000NRG23180320230116991
|
N0323015DAEA9
|
18/03/2023
|
Tahir ahmad
|
Tahir ahmad
|
1402007WL019681
|
00184
|
JAKA0GRAMEN
|
2497
|
02/04/2023
|
No Such Account
|
1160
|
JK1402007026_230323APB_FTO_385257
|
1402007000NRG23190320230117726
|
A092230521327
|
23/03/2023
|
BILAL AHMAD RATHER
|
BILAL AHMAD RATHER
|
1402007WL019759
|
00200
|
JAKA0TRUSTE
|
2270
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1161
|
JK1402007026_230323APB_FTO_385257
|
1402007000NRG23190320230117751
|
A092230521340
|
23/03/2023
|
Gh Nabi Rather
|
Gh Nabi Rather
|
1402007WL019759
|
00184
|
JAKA0GRAMEN
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
JK1402007026_230323APB_FTO_385257
|
1402007000NRG23190320230117763
|
A092230521309
|
23/03/2023
|
AB MAJEED RATHER
|
AB MAJEED RATHER
|
1402007WL019759
|
00200
|
JAKA0SEELOO
|
2270
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1163
|
JK1402007033_221222APB_FTO_258054
|
1402007000NRG23221220220075206
|
A034230004525
|
22/12/2022
|
Tariq Ahmad
|
Tariq Ahmad
|
1402007WL013956
|
00200
|
JAKA0SEELOO
|
2270
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
JK1402007021_251222APB_FTO_267095
|
1402007000NRG23241220220076822
|
A036230006993
|
25/12/2022
|
Ab. Razaq Ganie
|
Ab. Razaq Ganie
|
1402007WL014197
|
00184
|
JAKA0GRAMEN
|
2270
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
JK1402007021_270323APB_FTO_396825
|
1402007000NRG23270320230129870
|
A094230108581
|
27/03/2023
|
Gh Mohiudin Bhat
|
Gh Mohiudin Bhat
|
1402007WL021097
|
00184
|
JAKA0GRAMEN
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
JK1402007038_270822APB_FTO_90021
|
1402007000NRG23270820220020105
|
A246220001673
|
27/08/2022
|
Ali MOhd Mir
|
Ali MOhd Mir
|
1402007WL004108
|
00200
|
JAKA0TUJJAR
|
2951
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
JK1402007038_270822APB_FTO_90021
|
1402007000NRG23270820220020113
|
A246220001665
|
27/08/2022
|
Irfan Ahmad Rather
|
Irfan Ahmad Rather
|
1402007WL004108
|
00200
|
JAKA0SEELOO
|
2951
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
JK1402007039_290922FTO_134818
|
1402007000NRG23270920220033995
|
N1022001B209D
|
29/09/2022
|
KHAZIR MOHAMMAD MIR
|
KHAZIR MOHAMMAD MIR
|
1402007WL006613
|
00200
|
JAKA0COLONY
|
2270
|
11/10/2022
|
No Such Account
|
1169
|
JK1402007017_031022APB_FTO_140526
|
1402007000NRG23290920220035118
|
A284220001956
|
03/10/2022
|
KHAZIR AHMAD NAJAR
|
KHAZIR AHMAD NAJAR
|
1402007WL006814
|
00184
|
JAKA0GRAMEN
|
2043
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
JK1402003011_310323APB_FTO_412751
|
1402003000NRG23280320230132653
|
A124230023816
|
31/03/2023
|
GH Nabi Malik
|
GH Nabi Malik
|
1402003WL021415
|
00200
|
JAKA0SHEERI
|
2043
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
JK1402003011_310323APB_FTO_412751
|
1402003000NRG23280320230132654
|
A124230023815
|
31/03/2023
|
Altaf Ahmad Parray
|
Altaf Ahmad Parray
|
1402003WL021415
|
00200
|
JAKA0SHEERI
|
2043
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
JK1402003011_290323APB_FTO_404279
|
1402003000NRG23280320230132807
|
A124230016810
|
29/03/2023
|
Fayaz Ahmad Parray
|
Fayaz Ahmad Parray
|
1402003WL021439
|
00200
|
JAKA0SHEERI
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
JK1402003008_290822APB_FTO_91437
|
1402003000NRG23290820220020452
|
A246220005674
|
29/08/2022
|
Ghulam Mohammad Sheikh
|
Ghulam Mohammad Sheikh
|
1402003WL004153
|
00200
|
JAKA0TEHSIL
|
908
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
JK1402003007_310323FTO_413462
|
1402003000NRG23300320230137297
|
N03230374CC08
|
31/03/2023
|
Syed Mema Begum
|
Syed Mema Begum
|
1402003WL021975
|
00184
|
JAKA0GRAMEN
|
1135
|
04/05/2023
|
No Such Account
|
1175
|
JK1402003023_310323APB_FTO_411973
|
1402003000NRG23300320230139428
|
A124230002953
|
31/03/2023
|
Aijaz Ahmad khan
|
Aijaz Ahmad khan
|
1402003WL022262
|
00200
|
JAKA0SHEERI
|
1135
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
JK1402003001_301122FTO_213226
|
1402003000NRG23301120220061466
|
N112201C8D6EF
|
30/11/2022
|
Yasir Ahmad
|
Yasir Ahmad
|
1402003WL011702
|
00200
|
JAKA0SHEERI
|
3178
|
09/12/2022
|
Account closed
|
1177
|
JK1402003017_310323APB_FTO_414066
|
1402003000NRG23310320230143433
|
A125230077556
|
31/03/2023
|
Mohd Yousf Hajam
|
Mohd Yousf Hajam
|
1402003WL022726
|
00200
|
JAKA0SHEERI
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
JK1402003017_310323APB_FTO_414066
|
1402003000NRG23310320230143437
|
A125230077559
|
31/03/2023
|
Gh Mohiudin Bhat
|
Gh Mohiudin Bhat
|
1402003WL022726
|
00200
|
JAKA0SHEERI
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
JK1402003017_310323APB_FTO_414066
|
1402003000NRG23310320230143440
|
A125230077558
|
31/03/2023
|
Ab Rashid Yatoo
|
Ab Rashid Yatoo
|
1402003WL022726
|
00200
|
JAKA0SHEERI
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
JK1402004002_040822APB_FTO_69176
|
1402004000NRG23010820220013926
|
A228220000062
|
04/08/2022
|
Shahazad Ahmad Lone
|
Shahazad Ahmad Lone
|
1402004WL002926
|
00200
|
JAKA0ROHAMA
|
2951
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
JK1402004004_041022APB_FTO_142618
|
1402004000NRG23041020220038724
|
A284220000093
|
04/10/2022
|
Parvaiz Ahmad
|
Parvaiz Ahmad
|
1402004WL007516
|
00184
|
JAKA0GRAMEN
|
454
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
JK1402004006_090323APB_FTO_356245
|
1402004000NRG23090320230108008
|
A092230460090
|
09/03/2023
|
Ab Rashid Yatoo
|
Ab Rashid Yatoo
|
1402004WL018583
|
00200
|
JAKA0ACHBAL
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
JK1402004006_151122FTO_188040
|
1402004000NRG23151120220054749
|
N112200D1018B
|
15/11/2022
|
Fayaz Ahmad Yatoo
|
Fayaz Ahmad Yatoo
|
1402004WL010507
|
00184
|
JAKA0GRAMEN
|
2270
|
23/12/2022
|
No Such Account
|
1184
|
JK1402004012_021222FTO_217229
|
1402004000NRG23181120220055835
|
N12220007EF8F
|
02/12/2022
|
Mohd Ramzan Najar
|
Mohd Ramzan Najar
|
1402004WL010701
|
00415
|
SBIN0006869
|
2270
|
11/12/2022
|
No Such Account
|
1185
|
JK1402004014_221222APB_FTO_258410
|
1402004000NRG23221220220075271
|
A034230033530
|
22/12/2022
|
Nazir Ahmad Mir
|
Nazir Ahmad Mir
|
1402004WL013967
|
00200
|
JAKA0ROHAMA
|
2270
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
JK1402004014_221222APB_FTO_258410
|
1402004000NRG23221220220075332
|
A034230033526
|
22/12/2022
|
Ishfaq Ahmad khan
|
Ishfaq Ahmad khan
|
1402004WL013974
|
00200
|
JAKA0ROHAMA
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
JK1402004006_271222APB_FTO_273552
|
1402004000NRG23271220220079246
|
A034230037499
|
27/12/2022
|
Gh.Mohiudin Yatoo
|
Gh.Mohiudin Yatoo
|
1402004WL014598
|
00200
|
JAKA0DHANGI
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
JK1402007007_190323FTO_376125
|
1402007000NRG23190320230117577
|
N032301B5EFEA
|
19/03/2023
|
Ishfaq ahmad mallah
|
Ishfaq ahmad mallah
|
1402007WL019744
|
00200
|
JAKA0ECSOPR
|
2497
|
02/04/2023
|
No Such Account
|
1189
|
JK1402007007_190323FTO_376125
|
1402007000NRG23190320230117596
|
N032301B5EFEB
|
19/03/2023
|
Mudasir
|
Mudasir
|
1402007WL019744
|
00184
|
JAKA0GRAMEN
|
2497
|
02/04/2023
|
No Such Account
|
1190
|
JK1402007008_210323FTO_380126
|
1402007000NRG23200320230119577
|
N032301E7EEA8
|
21/03/2023
|
IMRAN AHMAD WANI
|
IMRAN AHMAD WANI
|
1402007WL019962
|
00200
|
JAKA0TRUSTE
|
2951
|
02/04/2023
|
No Such Account
|
1191
|
JK1402007014_201222APB_FTO_252590
|
1402007000NRG23201220220074052
|
A034230058140
|
20/12/2022
|
Ab. Rashid Shiekh
|
Ab. Rashid Shiekh
|
1402007WL013791
|
00200
|
JAKA0SEELOO
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1192
|
JK1402007011_260922APB_FTO_127803
|
1402007000NRG23260920220033060
|
A284220023922
|
26/09/2022
|
GH Mohd Beigh
|
GH Mohd Beigh
|
1402007WL006442
|
00200
|
JAKA0ECSOPR
|
2270
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
JK1402007019_280522APB_FTO_27628
|
1402007000NRG23270520220001780
|
A153220001744
|
28/05/2022
|
Ali Mohd Mir
|
Ali Mohd Mir
|
1402007WL000431
|
00200
|
JAKA0SEELOO
|
2951
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
JK1402007001_021222APB_FTO_217407
|
1402007000NRG23281120220060172
|
A345220015245
|
02/12/2022
|
M. Maqbool Najar
|
M. Maqbool Najar
|
1402007WL011448
|
00200
|
JAKA0SEELOO
|
2270
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
JK1402007017_031022FTO_140525
|
1402007000NRG23290920220035109
|
N1022001AC9D5
|
03/10/2022
|
RAYEES AHMAD NAJAR
|
RAYEES AHMAD NAJAR
|
1402007WL006812
|
00184
|
JAKA0GRAMEN
|
2043
|
11/10/2022
|
No Such Account
|
1196
|
JK1402007017_031022FTO_140525
|
1402007000NRG23290920220035111
|
N1022001AC9D4
|
03/10/2022
|
JAVID AHMAD NAJAR
|
JAVID AHMAD NAJAR
|
1402007WL006812
|
00184
|
JAKA0GRAMEN
|
2043
|
11/10/2022
|
No Such Account
|
1197
|
JK1402007022_300323APB_FTO_407845
|
1402007000NRG23300320230138352
|
A094230180213
|
30/03/2023
|
Gulshana Begum
|
Gulshana Begum
|
1402007WL022126
|
00184
|
JAKA0GRAMEN
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
JK1402007022_300323APB_FTO_407845
|
1402007000NRG23300320230138365
|
A094230180216
|
30/03/2023
|
Gh. Rasool Chopan
|
Gh. Rasool Chopan
|
1402007WL022126
|
00184
|
JAKA0GRAMEN
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
JK1402008013_011022FTO_138420
|
1402008000NRG19011020220202339
|
|
01/10/2022
|
Ab Majeed
|
Ab Majeed
|
1402008WL0007256
|
00184
|
JAKA0GRAMEN
|
2790
|
12/12/2022
|
CMNE002,
|
1200
|
JK1402008034_010323APB_FTO_346625
|
1402008000NRG20260720200072495
|
A061230025695
|
01/03/2023
|
Hamid Maqbool Malik
|
Hamid Maqbool Malik
|
1402008WL003913
|
00200
|
JAKA0WAGORA
|
2646
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
JK1402008034_010323APB_FTO_346625
|
1402008000NRG20260720200072496
|
A061230025696
|
01/03/2023
|
Nazir Ah Lone
|
Nazir Ah Lone
|
1402008WL003913
|
00200
|
JAKA0WAGORA
|
2079
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
JK1402008019_050822APB_FTO_69924
|
1402008000NRG23050820220014787
|
A228220000047
|
05/08/2022
|
Ishfaq Ahmad Rather
|
Ishfaq Ahmad Rather
|
1402008WL003087
|
00200
|
JAKA0KREERI
|
2951
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
JK1402008019_180323APB_FTO_374015
|
1402008000NRG23150320230112564
|
A092230422261
|
18/03/2023
|
Javaid Ahmad Akhoon
|
Javaid Ahmad Akhoon
|
1402008WL019160
|
00200
|
JAKA0KREERI
|
2951
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1204
|
JK1402008017_221222APB_FTO_257631
|
1402008000NRG23201220220074269
|
A034230017699
|
22/12/2022
|
Gh Rasool Dar
|
Gh Rasool Dar
|
1402008WL013819
|
00200
|
JAKA0WAGORA
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
JK1402008013_250323FTO_390655
|
1402008000NRG23230320230122218
|
N0323028C3825
|
25/03/2023
|
Kouser Ahmad Lone
|
Kouser Ahmad Lone
|
1402008WL020273
|
00200
|
JAKA0KALANT
|
1589
|
02/04/2023
|
Account closed
|
1206
|
JK1402008008_250223APB_FTO_343381
|
1402008000NRG23240220230102245
|
A081230083416
|
25/02/2023
|
Ab majeed lone
|
Ab majeed lone
|
1402008WL017781
|
00200
|
JAKA0CNDOSA
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
JK1402008031_270822APB_FTO_90040
|
1402008000NRG23260820220019750
|
A246220005803
|
27/08/2022
|
Sareer Ahmad Malla
|
Sareer Ahmad Malla
|
1402008WL004050
|
00200
|
JAKA0WAGORA
|
3178
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
JK1402006005_170323APB_FTO_372132
|
1402006000NRG23150320230113470
|
A092230185584
|
17/03/2023
|
Hafeezulah hajam
|
Hafeezulah hajam
|
1402006WL019280
|
00200
|
JAKA0DALINA
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
JK1402006015_230323FTO_385501
|
1402006000NRG23230320230122434
|
N03230269A73E
|
23/03/2023
|
mohd yousf
|
mohd yousf
|
1402006WL020301
|
00200
|
JAKA0TARZUA
|
2724
|
02/04/2023
|
Account closed
|
1210
|
JK1402006016_261222APB_FTO_269908
|
1402006000NRG23251220220077514
|
A036230009977
|
26/12/2022
|
fayaz ahmad sofi
|
fayaz ahmad sofi
|
1402006WL014300
|
00200
|
JAKA0TARZUA
|
2270
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
JK1402006009_281022APB_FTO_168579
|
1402006000NRG23271020220049144
|
A307220004055
|
28/10/2022
|
Imtiyaz Ahmad Khanday
|
Imtiyaz Ahmad Khanday
|
1402006WL009626
|
00184
|
JAKA0GRAMEN
|
1135
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
JK1402006003_271222FTO_274245
|
1402006000NRG23271220220078772
|
N122201E6E811
|
27/12/2022
|
MOHD YAQOOB DAR
|
MOHD YAQOOB DAR
|
1402006WL014526
|
00184
|
JAKA0GRAMEN
|
1135
|
03/02/2023
|
No Such Account
|
1213
|
JK1402006009_300822FTO_93025
|
1402006000NRG23300820220021008
|
N082201EAB039
|
30/08/2022
|
Sajad Ah
|
Sajad Ah
|
1402006WL004262
|
00184
|
JAKA0GRAMEN
|
681
|
03/09/2022
|
No Such Account
|
1214
|
JK1402006004_300922FTO_136577
|
1402006000NRG23300920220036069
|
N1022001A90B9
|
30/09/2022
|
ABDUL MAJEED DAR
|
ABDUL MAJEED DAR
|
1402006WL006976
|
00200
|
JAKA0TARZUA
|
1135
|
11/10/2022
|
No Such Account
|
1215
|
JK1402006015_301122FTO_212928
|
1402006000NRG23301120220061099
|
N112201C23EC8
|
30/11/2022
|
abdul aziz sheik
|
abdul aziz sheik
|
1402006WL011639
|
00200
|
JAKA0TARZUA
|
2270
|
09/12/2022
|
No Such Account
|
1216
|
JK1402007033_020223APB_FTO_331955
|
1402007000NRG23010220230098843
|
A039230015235
|
02/02/2023
|
Tariq Ahmad
|
Tariq Ahmad
|
1402007WL017215
|
00200
|
JAKA0SEELOO
|
2270
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
JK1402007033_040123APB_FTO_290312
|
1402007000NRG23040120230085047
|
A035230031273
|
04/01/2023
|
Ali Mohd Bhat
|
Ali Mohd Bhat
|
1402007WL015472
|
00200
|
JAKA0TUJJAR
|
2724
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
JK1402007025_051222APB_FTO_220795
|
1402007000NRG23051220220064159
|
A345220000871
|
05/12/2022
|
Bashir AHmad
|
Bashir AHmad
|
1402007WL012157
|
00184
|
JAKA0GRAMEN
|
2270
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
JK1402007006_060123FTO_295332
|
1402007000NRG23060120230087141
|
N012300583FFE
|
06/01/2023
|
JAHANGEER AHMAD MIR
|
JAHANGEER AHMAD MIR
|
1402007WL015694
|
00184
|
JAKA0GRAMEN
|
2951
|
05/02/2023
|
No Such Account
|
1220
|
JK1402007001_071022APB_FTO_149543
|
1402007000NRG23071020220040934
|
A286220006894
|
07/10/2022
|
Ab Khaliq Mir
|
Ab Khaliq Mir
|
1402007WL007948
|
00200
|
JAKA0YOUNUS
|
1135
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
JK1402007036_231122FTO_200681
|
1402007000NRG23141120220053867
|
N11220150DD85
|
23/11/2022
|
ISHFAQ AHMAD MIR
|
ISHFAQ AHMAD MIR
|
1402007WL010388
|
00184
|
JAKA0GRAMEN
|
1816
|
26/11/2022
|
Account closed
|
1222
|
JK1402007038_150922APB_FTO_110209
|
1402007000NRG23150920220027010
|
A263220000871
|
15/09/2022
|
Irfan Ahmad Rather
|
Irfan Ahmad Rather
|
1402007WL005346
|
00200
|
JAKA0SEELOO
|
2951
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
JK1402007029_090323FTO_355934
|
1402007000NRG23160120230093973
|
N0323004A5594
|
09/03/2023
|
UMAR BASHIR
|
UMAR BASHIR
|
1402007WL016537
|
00200
|
JAKA0ECSOPR
|
3178
|
22/03/2023
|
No Such Account
|
1224
|
JK1402007012_200223APB_FTO_340355
|
1402007000NRG23200220230100909
|
A055230816475
|
20/02/2023
|
Gh Hassan War
|
Gh Hassan War
|
1402007WL017595
|
00200
|
JAKA0SEELOO
|
2270
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
JK1402007006_210922APB_FTO_119026
|
1402007000NRG23210920220030112
|
A268220001257
|
21/09/2022
|
Ab Lateef Mir
|
Ab Lateef Mir
|
1402007WL005901
|
00200
|
JAKA0TRUSTE
|
2270
|
25/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1226
|
JK1402007017_250323APB_FTO_390951
|
1402007000NRG23220320230120902
|
A092230136071
|
25/03/2023
|
HABIBULLAH NAJAR
|
HABIBULLAH NAJAR
|
1402007WL020114
|
00184
|
JAKA0GRAMEN
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
JK1402007024_240822FTO_86704
|
1402007000NRG23240820220019142
|
N082201898AAA
|
24/08/2022
|
Mir Athar
|
Mir Athar
|
1402007WL003942
|
00200
|
JAKA0SEELOO
|
3178
|
30/08/2022
|
No Such Account
|
1228
|
JK1402004002_291222APB_FTO_278350
|
1402004000NRG23291220220080708
|
A035230023112
|
29/12/2022
|
Rayees Ahmad Bhat
|
Rayees Ahmad Bhat
|
1402004WL014816
|
00200
|
JAKA0ROHAMA
|
454
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
JK1402004002_291222APB_FTO_278350
|
1402004000NRG23291220220080714
|
A035230023148
|
29/12/2022
|
Parveez Ahmad Lone
|
Parveez Ahmad Lone
|
1402004WL014816
|
00200
|
JAKA0ROHAMA
|
454
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
JK1402004004_010223FTO_331139
|
1402004000NRG23310120230098332
|
N012302520870
|
01/02/2023
|
Fayaz Ahmad Wani
|
Fayaz Ahmad Wani
|
1402004WL017164
|
00200
|
JAKA0WTRGAM
|
1135
|
08/02/2023
|
No Such Account
|
1231
|
JK1402005021_030622APB_FTO_30055
|
1402005000NRG23030620220002867
|
A160220000517
|
03/06/2022
|
Mohd Shafi Kumar
|
Mohd Shafi Kumar
|
1402005WL000617
|
00200
|
JAKA0SEELOO
|
2270
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
JK1402005001_100123APB_FTO_302371
|
1402005000NRG23100120230090222
|
A037230008764
|
10/01/2023
|
Ajaz Ahmad Najar
|
Ajaz Ahmad Najar
|
1402005WL016053
|
00200
|
JAKA0DHANGI
|
2270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
JK1402005021_221222APB_FTO_259740
|
1402005000NRG23221220220075819
|
A035230096128
|
22/12/2022
|
SAJAD AHMAD NAIKOO
|
SAJAD AHMAD NAIKOO
|
1402005WL014036
|
00200
|
JAKA0SEELOO
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
JK1402006017_110822FTO_74987
|
1402006000NRG23110820220016109
|
N082200C2DFC4
|
11/08/2022
|
gh hassan
|
gh hassan
|
1402006WL003368
|
00200
|
JAKA0TARZUA
|
1135
|
18/08/2022
|
No Such Account
|
1235
|
JK1402006016_150323APB_FTO_363985
|
1402006000NRG23140320230110986
|
A092230389328
|
15/03/2023
|
fayaz ahmad sofi
|
fayaz ahmad sofi
|
1402006WL018965
|
00200
|
JAKA0TARZUA
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
JK1402006016_150323APB_FTO_363985
|
1402006000NRG23140320230110996
|
A092230389324
|
15/03/2023
|
Muhammad Altaf Bhat
|
Muhammad Altaf Bhat
|
1402006WL018965
|
00200
|
JAKA0TARZUA
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
JK1402007030_050522FTO_20178
|
1402007000NRG23050520220000644
|
N052200AF6C39
|
05/05/2022
|
SAMEER AHMAD BHAT
|
SAMEER AHMAD BHAT
|
1402007WL000167
|
00200
|
JAKA0TRUSTE
|
3178
|
17/05/2022
|
No Such Account
|
1238
|
JK1402007030_050522FTO_20178
|
1402007000NRG23050520220000646
|
N052200AF6C27
|
05/05/2022
|
FIRDOUS AHMAD BHAT
|
FIRDOUS AHMAD BHAT
|
1402007WL000167
|
00200
|
JAKA0COLONY
|
2270
|
17/05/2022
|
Account closed
|
1239
|
JK1402007026_071022FTO_149267
|
1402007000NRG23071020220041545
|
N102200758C28
|
07/10/2022
|
Mohd Aasif
|
Mohd Aasif
|
1402007WL008042
|
00184
|
JAKA0GRAMEN
|
2043
|
13/10/2022
|
No Such Account
|
1240
|
JK1402007028_160323FTO_368257
|
1402007000NRG23160320230114493
|
N032300DD9D27
|
16/03/2023
|
Shabir Ahmad Lone
|
Shabir Ahmad Lone
|
1402007WL019405
|
00200
|
JAKA0MARKET
|
2270
|
02/04/2023
|
No Such Account
|
1241
|
JK1402007039_211022APB_FTO_162889
|
1402007000NRG23171020220046272
|
A307220002464
|
21/10/2022
|
MUSHTAQ AHMAD MIR
|
MUSHTAQ AHMAD MIR
|
1402007WL009050
|
00200
|
JAKA0SEELOO
|
2043
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
JK1402007019_220422APB_FTO_12899
|
1402007000NRG23200420220000091
|
A115220012573
|
22/04/2022
|
Ali Mohd Mir
|
Ali Mohd Mir
|
1402007WL000019
|
00200
|
JAKA0SEELOO
|
2951
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
JK1402007019_220422APB_FTO_12899
|
1402007000NRG23200420220000135
|
A115220012740
|
22/04/2022
|
Shabir Ahmad Beigh
|
Shabir Ahmad Beigh
|
1402007WL000019
|
00200
|
JAKA0YOUNUS
|
2951
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
JK1402007019_220422APB_FTO_12899
|
1402007000NRG23200420220000158
|
A115220012670
|
22/04/2022
|
Mohd Sadeeq Gojjer
|
Mohd Sadeeq Gojjer
|
1402007WL000019
|
00200
|
JAKA0YOUNUS
|
2951
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
JK1402007026_271222APB_FTO_274017
|
1402007000NRG23241220220077191
|
A034230025965
|
27/12/2022
|
Bashir Ahmad
|
Bashir Ahmad
|
1402007WL014240
|
00184
|
JAKA0GRAMEN
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
JK1402007032_261122FTO_206325
|
1402007000NRG23261120220059110
|
N112201B216BF
|
26/11/2022
|
Ghulam Nabi Bhat
|
Ghulam Nabi Bhat
|
1402007WL011286
|
00200
|
JAKA0SEELOO
|
2043
|
03/12/2022
|
No Such Account
|
1247
|
JK1402006004_280922FTO_130998
|
1402006000NRG23270920220034056
|
N09220183FAA7
|
28/09/2022
|
RIZWAAN HASSAN KAMBAY
|
RIZWAAN HASSAN KAMBAY
|
1402006WL006621
|
00184
|
JAKA0GRAMEN
|
3178
|
06/10/2022
|
No Such Account
|
1248
|
JK1402006010_310323APB_FTO_412852
|
1402006000NRG23300320230137787
|
A124230007017
|
31/03/2023
|
Ali Mohd Dar
|
Ali Mohd Dar
|
1402006WL022044
|
00200
|
JAKA0HITECH
|
908
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
JK1402006010_310323FTO_412815
|
1402006000NRG23300320230137789
|
N032303680300
|
31/03/2023
|
junaid ahmad ganie
|
junaid ahmad ganie
|
1402006WL022044
|
00200
|
JAKA0HITECH
|
908
|
04/05/2023
|
Account closed
|
1250
|
JK1402006010_310323APB_FTO_412852
|
1402006000NRG23310320230140967
|
A124230007037
|
31/03/2023
|
M.ASLAM BHAT
|
M.ASLAM BHAT
|
1402006WL022472
|
00200
|
JAKA0HITECH
|
454
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1251
|
JK1402006010_310323APB_FTO_412852
|
1402006000NRG23310320230141418
|
A124230007018
|
31/03/2023
|
Ali Mohd Dar
|
Ali Mohd Dar
|
1402006WL022526
|
00200
|
JAKA0HITECH
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
JK1402006010_310323FTO_412815
|
1402006000NRG23310320230141419
|
N0323036802FF
|
31/03/2023
|
junaid ahmad ganie
|
junaid ahmad ganie
|
1402006WL022526
|
00200
|
JAKA0HITECH
|
681
|
04/05/2023
|
Account closed
|
1253
|
JK1402007033_030922APB_FTO_96904
|
1402007000NRG23030920220022346
|
A252220000312
|
03/09/2022
|
Mohd Shfi Mir
|
Mohd Shfi Mir
|
1402007WL004514
|
00200
|
JAKA0SEELOO
|
1135
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
JK1402007033_030922APB_FTO_96904
|
1402007000NRG23030920220022371
|
A252220000309
|
03/09/2022
|
Mohd Ramzan Lone
|
Mohd Ramzan Lone
|
1402007WL004517
|
00200
|
JAKA0SEELOO
|
1135
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
JK1402007016_121122FTO_183496
|
1402007000NRG23101020220043652
|
N112200D509A8
|
12/11/2022
|
HAROON RASHEED
|
HAROON RASHEED
|
1402007WL008473
|
00184
|
JAKA0GRAMEN
|
2724
|
23/12/2022
|
No Such Account
|
1256
|
JK1402007024_180123APB_FTO_315167
|
1402007000NRG23180120230094644
|
A038230017791
|
18/01/2023
|
Mohd Shafi Lone
|
Mohd Shafi Lone
|
1402007WL016615
|
00200
|
JAKA0SEELOO
|
2270
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1257
|
JK1402007033_250323APB_FTO_391286
|
1402007000NRG23200320230118900
|
A092230516241
|
25/03/2023
|
Ghulam Mohammad Bhat
|
Ghulam Mohammad Bhat
|
1402007WL019906
|
00200
|
JAKA0TUJJAR
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1258
|
JK1402007033_250323APB_FTO_391286
|
1402007000NRG23200320230118906
|
A092230516243
|
25/03/2023
|
Khazir Mohd Ganie
|
Khazir Mohd Ganie
|
1402007WL019906
|
00200
|
JAKA0TUJJAR
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1259
|
JK1402007033_250323APB_FTO_391286
|
1402007000NRG23200320230118921
|
A092230516240
|
25/03/2023
|
Mohd Altaf Bhat
|
Mohd Altaf Bhat
|
1402007WL019906
|
00200
|
JAKA0SEELOO
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1260
|
JK1402007033_240123APB_FTO_322520
|
1402007000NRG23210120230095751
|
A036230068795
|
24/01/2023
|
Ali Mohd Bhat
|
Ali Mohd Bhat
|
1402007WL016786
|
00200
|
JAKA0TUJJAR
|
2951
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
JK1402007022_240323APB_FTO_388266
|
1402007000NRG23240320230124642
|
A092230484701
|
24/03/2023
|
Zahoor Ahmad Lone
|
Zahoor Ahmad Lone
|
1402007WL020557
|
00184
|
JAKA0GRAMEN
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
JK1402007022_240323FTO_388251
|
1402007000NRG23240320230124748
|
N0323028D9D1B
|
24/03/2023
|
Fayaz Ahmad Shiekh
|
Fayaz Ahmad Shiekh
|
1402007WL020567
|
00184
|
JAKA0GRAMEN
|
2270
|
02/04/2023
|
Account closed
|
1263
|
JK1402007005_270922FTO_129241
|
1402007000NRG23260920220032541
|
N092201706DFE
|
27/09/2022
|
Mohammad Ramzan
|
Mohammad Ramzan
|
1402007WL006347
|
00200
|
JAKA0TRUSTE
|
1362
|
01/10/2022
|
No Such Account
|
1264
|
JK1402007005_270922FTO_129241
|
1402007000NRG23260920220032543
|
N092201706DFF
|
27/09/2022
|
Bashir Ahmad
|
Bashir Ahmad
|
1402007WL006347
|
00200
|
JAKA0TRUSTE
|
681
|
01/10/2022
|
No Such Account
|
1265
|
JK1402007022_261222APB_FTO_269793
|
1402007000NRG23261220220077842
|
A035230012339
|
26/12/2022
|
Mohmmad Maqbool chopan
|
Mohmmad Maqbool chopan
|
1402007WL014363
|
00184
|
JAKA0GRAMEN
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
JK1402007022_261222APB_FTO_269793
|
1402007000NRG23261220220077845
|
A035230012338
|
26/12/2022
|
Gulshana Begum
|
Gulshana Begum
|
1402007WL014364
|
00184
|
JAKA0GRAMEN
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
JK1402007028_030323APB_FTO_348449
|
1402007000NRG23020320230104286
|
A081230091171
|
03/03/2023
|
M. Akbar Dar
|
M. Akbar Dar
|
1402007WL018060
|
00184
|
JAKA0GRAMEN
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
JK1402007013_020922APB_FTO_96035
|
1402007000NRG23020920220022098
|
A255220003544
|
02/09/2022
|
Mohd Shafi Khaja
|
Mohd Shafi Khaja
|
1402007WL004458
|
00200
|
JAKA0SEELOO
|
908
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
JK1402007033_090722APB_FTO_48875
|
1402007000NRG23050720220009488
|
A194220002497
|
09/07/2022
|
Tariq Ahmad
|
Tariq Ahmad
|
1402007WL001799
|
00200
|
JAKA0SEELOO
|
2270
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
JK1402007001_071222APB_FTO_224536
|
1402007000NRG23051220220064435
|
A345220015513
|
07/12/2022
|
Mohd Abdullah Dar
|
Mohd Abdullah Dar
|
1402007WL012208
|
00200
|
JAKA0SEELOO
|
2270
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
JK1402007021_080323APB_FTO_354929
|
1402007000NRG23070320230106790
|
A081230177129
|
08/03/2023
|
Gh Mohiudin Bhat
|
Gh Mohiudin Bhat
|
1402007WL018401
|
00184
|
JAKA0GRAMEN
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
JK1402007005_160922FTO_111136
|
1402007000NRG23100920220024808
|
N092200C995AD
|
16/09/2022
|
Mohammad Ramzan
|
Mohammad Ramzan
|
1402007WL004962
|
00200
|
JAKA0TRUSTE
|
908
|
22/09/2022
|
No Such Account
|
1273
|
JK1402007012_110123FTO_305587
|
1402007000NRG23110120230091173
|
N012300CB9C02
|
11/01/2023
|
INNAM UL HAQ BHAT
|
INNAM UL HAQ BHAT
|
1402007WL016190
|
00200
|
JAKA0SEELOO
|
3178
|
07/02/2023
|
No Such Account
|
1274
|
JK1402007019_120722APB_FTO_50907
|
1402007000NRG23120720220010493
|
A197220001473
|
12/07/2022
|
Mohd Sadeeq Gojjer
|
Mohd Sadeeq Gojjer
|
1402007WL002057
|
00184
|
JAKA0GRAMEN
|
2951
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
JK1402007038_160323APB_FTO_367894
|
1402007000NRG23140320230110917
|
A092230208701
|
16/03/2023
|
Mohd Sultan Dar
|
Mohd Sultan Dar
|
1402007WL018959
|
00184
|
JAKA0GRAMEN
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
JK1402007005_160922FTO_111136
|
1402007000NRG23140920220026689
|
N092200C995AE
|
16/09/2022
|
Bashir Ahmad
|
Bashir Ahmad
|
1402007WL005278
|
00200
|
JAKA0TRUSTE
|
1589
|
22/09/2022
|
No Such Account
|
1277
|
JK1402007019_160323APB_FTO_368420
|
1402007000NRG23160320230113863
|
A092230046138
|
16/03/2023
|
Ishfaq Ahmad Gojri
|
Ishfaq Ahmad Gojri
|
1402007WL019329
|
00200
|
JAKA0YOUNUS
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
JK1402007016_170323FTO_372128
|
1402007000NRG23160320230114716
|
N0323025C1514
|
17/03/2023
|
Lateef
|
Lateef
|
1402007WL019432
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
No Such Account
|
1279
|
JK1402007016_170323FTO_372128
|
1402007000NRG23160320230114720
|
N0323025C1515
|
17/03/2023
|
Mushtaq
|
Mushtaq
|
1402007WL019432
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
No Such Account
|
1280
|
JK1402007028_160922FTO_111601
|
1402007000NRG23160920220027479
|
N092200CF9AB1
|
16/09/2022
|
Arshad Hussain Bhat
|
Arshad Hussain Bhat
|
1402007WL005431
|
00184
|
JAKA0GRAMEN
|
908
|
22/09/2022
|
No Such Account
|
1281
|
JK1402007012_180323APB_FTO_374363
|
1402007000NRG23180320230117097
|
A092230427771
|
18/03/2023
|
Irshad Ahmad Tantray
|
Irshad Ahmad Tantray
|
1402007WL019701
|
00200
|
JAKA0SEELOO
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1282
|
JK1402007012_180323APB_FTO_374363
|
1402007000NRG23180320230117101
|
A092230427763
|
18/03/2023
|
Gh Hassan War
|
Gh Hassan War
|
1402007WL019701
|
00200
|
JAKA0SEELOO
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
JK1402007012_180323APB_FTO_374363
|
1402007000NRG23180320230117122
|
A092230427772
|
18/03/2023
|
Showkat Ahmad Mir
|
Showkat Ahmad Mir
|
1402007WL019701
|
00200
|
JAKA0SEELOO
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
JK1402007033_230323APB_FTO_385550
|
1402007000NRG23200320230118960
|
A092230524756
|
23/03/2023
|
Gh Rasool Gojeri
|
Gh Rasool Gojeri
|
1402007WL019910
|
00200
|
JAKA0SEELOO
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
JK1402007008_310323APB_FTO_410523
|
1402007000NRG23300320230138847
|
A146230002741
|
31/03/2023
|
Gh Mohd Wani
|
Gh Mohd Wani
|
1402007WL022193
|
00200
|
JAKA0TRUSTE
|
2043
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
JK1402008017_160722APB_FTO_54227
|
1402008000NRG23160720220011144
|
A206220002300
|
16/07/2022
|
Nazir Ahmad Khan
|
Nazir Ahmad Khan
|
1402008WL002232
|
00200
|
JAKA0KALANT
|
3178
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
JK1402008015_210622APB_FTO_37358
|
1402008000NRG23200620220006313
|
A177220000153
|
21/06/2022
|
Ab. Rehman Bhat
|
Ab. Rehman Bhat
|
1402008WL001174
|
00200
|
JAKA0KALANT
|
3405
|
26/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
JK1402008016_241222FTO_266516
|
1402008000NRG23231220220076080
|
N122201B510BC
|
24/12/2022
|
TAHIRA ALI
|
TAHIRA ALI
|
1402008WL014073
|
00200
|
JAKA0KREERI
|
1816
|
04/02/2023
|
No Such Account
|
1289
|
JK1402008015_260922FTO_128666
|
1402008000NRG23240920220031819
|
N0922017186D3
|
26/09/2022
|
Nazir Ahmad Mir
|
Nazir Ahmad Mir
|
1402008WL006202
|
00200
|
JAKA0KALANT
|
2043
|
01/10/2022
|
Account closed
|
1290
|
JK1402008011_280922FTO_131777
|
1402008000NRG23260920220033138
|
N0922018851F6
|
28/09/2022
|
Riyaz Ahmad Dar
|
Riyaz Ahmad Dar
|
1402008WL006461
|
00200
|
JAKA0CNDOSA
|
1589
|
06/10/2022
|
No Such Account
|
1291
|
JK1402008008_270323APB_FTO_397755
|
1402008000NRG23270320230130408
|
A094230080142
|
27/03/2023
|
MUDSIR AHMAD SOFI
|
MUDSIR AHMAD SOFI
|
1402008WL021151
|
00200
|
JAKA0CNDOSA
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
JK1402008038_300323APB_FTO_407171
|
1402008000NRG23290320230135681
|
A094230186720
|
30/03/2023
|
Shabir Ahmad Wani
|
Shabir Ahmad Wani
|
1402008WL021791
|
00200
|
JAKA0KALANT
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
JK1402009027_050123APB_FTO_291561
|
1402009000NRG23020120230083448
|
A034230080025
|
05/01/2023
|
MOHD SHAFI LONE
|
MOHD SHAFI LONE
|
1402009WL015254
|
00200
|
JAKA0EGOUSH
|
2951
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1294
|
JK1402009029_070622FTO_31767
|
1402009000NRG23060620220003214
|
N06220085FE14
|
07/06/2022
|
SHOAIB AYUB
|
SHOAIB AYUB
|
1402009WL000677
|
00200
|
JAKA0EGOUSH
|
2270
|
14/06/2022
|
Account closed
|
1295
|
JK1402009030_110622APB_FTO_33646
|
1402009000NRG23100620220004299
|
A169220001741
|
11/06/2022
|
Mushtaq Ahmad Hajam
|
Mushtaq Ahmad Hajam
|
1402009WL000841
|
00200
|
JAKA0HBEIGH
|
1135
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1296
|
JK1402009010_190922APB_FTO_115010
|
1402009000NRG23160920220027506
|
A265220002735
|
19/09/2022
|
AB KHALIQ RATHER
|
AB KHALIQ RATHER
|
1402009WL005436
|
00200
|
JAKA0HBEIGH
|
1135
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
JK1402009011_180323APB_FTO_375268
|
1402009000NRG23180320230117569
|
A092230486982
|
18/03/2023
|
BASHIR AHMAD WANI
|
BASHIR AHMAD WANI
|
1402009WL019742
|
00200
|
JAKA0HBEIGH
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
JK1402009019_201222FTO_251608
|
1402009000NRG23191220220073124
|
N12220162FEC5
|
20/12/2022
|
SYED REYAZ AHMAD
|
SYED REYAZ AHMAD
|
1402009WL013661
|
00200
|
JAKA0NEHAAL
|
3178
|
03/02/2023
|
Account closed
|
1299
|
JK1402009031_260123FTO_325455
|
1402009000NRG23230120230096436
|
N012301D47B66
|
26/01/2023
|
JAMEEL KHAN
|
JAMEEL KHAN
|
1402009WL016871
|
00184
|
JAKA0GRAMEN
|
2724
|
06/02/2023
|
No Such Account
|
1300
|
JK1402009015_260323FTO_394479
|
1402009000NRG23230320230122937
|
N032302AE2481
|
26/03/2023
|
SHAGUFTA BEGUM
|
SHAGUFTA BEGUM
|
1402009WL020355
|
00200
|
JAKA0PATTAN
|
908
|
04/04/2023
|
Account closed
|
1301
|
JK1402009014_240922APB_FTO_124088
|
1402009000NRG23240920220031635
|
A272220009111
|
24/09/2022
|
AB RAHIM DAR
|
AB RAHIM DAR
|
1402009WL006172
|
00184
|
JAKA0GRAMEN
|
2270
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
JK1402009036_290622APB_FTO_42629
|
1402009000NRG23290620220008771
|
A187220001968
|
29/06/2022
|
HABLA BEGUM
|
HABLA BEGUM
|
1402009WL001626
|
00200
|
JAKA0PALHAL
|
3178
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
JK1402009035_300622APB_FTO_43621
|
1402009000NRG23300620220008988
|
A187220006632
|
30/06/2022
|
GH MOHIUDIN BAGHAT
|
GH MOHIUDIN BAGHAT
|
1402009WL001666
|
00200
|
JAKA0PALHAL
|
1816
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
JK1402010024_010922APB_FTO_95281
|
1402010000NRG23010920220021780
|
A252220002503
|
01/09/2022
|
Mohd Yousf
|
Mohd Yousf
|
1402010WL004409
|
00200
|
JAKA0SINGPO
|
3405
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
JK1402010033_130323APB_FTO_360823
|
1402010000NRG23110320230109429
|
A092230092018
|
13/03/2023
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1402010WL018750
|
00200
|
JAKA0GAMUDD
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
JK1402007022_011222FTO_215448
|
1402007000NRG23301120220061527
|
N112201D6773C
|
01/12/2022
|
Fayaz Ahmad Shiekh
|
Fayaz Ahmad Shiekh
|
1402007WL011705
|
00184
|
JAKA0GRAMEN
|
2270
|
11/12/2022
|
Account closed
|
1307
|
JK1402008025_050722APB_FTO_46417
|
1402008000NRG23050720220009453
|
A208220000638
|
05/07/2022
|
Nasir Ahmad
|
Nasir Ahmad
|
1402008WL001791
|
00200
|
JAKA0CHOORA
|
3178
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
JK1402008025_050722APB_FTO_46417
|
1402008000NRG23050720220009459
|
A208220000640
|
05/07/2022
|
Ab Majid Ahanger
|
Ab Majid Ahanger
|
1402008WL001791
|
00200
|
JAKA0CHOORA
|
3178
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
JK1402008025_050722APB_FTO_46417
|
1402008000NRG23050720220009460
|
A208220000637
|
05/07/2022
|
Hilal Ahmad Dar
|
Hilal Ahmad Dar
|
1402008WL001791
|
00200
|
JAKA0KREERI
|
3178
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
JK1402008025_071022FTO_148037
|
1402008000NRG23061020220039940
|
N1022008BD873
|
07/10/2022
|
NAZIR AHMAD WANI
|
NAZIR AHMAD WANI
|
1402008WL007739
|
00200
|
JAKA0CHOORA
|
2043
|
14/10/2022
|
No Such Account
|
1311
|
JK1402008021_081222FTO_226976
|
1402008000NRG23081220220065738
|
N122200771F11
|
08/12/2022
|
FATA BEGUM
|
FATA BEGUM
|
1402008WL012467
|
00200
|
JAKA0KREERI
|
2043
|
04/02/2023
|
No Such Account
|
1312
|
JK1402008025_210622APB_FTO_37355
|
1402008000NRG23200620220006292
|
A177220000476
|
21/06/2022
|
Mohd Sadiq Mir
|
Mohd Sadiq Mir
|
1402008WL001171
|
00200
|
JAKA0WAGORA
|
2497
|
26/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
JK1402008019_220822APB_FTO_85049
|
1402008000NRG23220820220018724
|
A243220000081
|
22/08/2022
|
Ishfaq Ahmad Rather
|
Ishfaq Ahmad Rather
|
1402008WL003856
|
00200
|
JAKA0KREERI
|
2951
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
JK1402008032_290323APB_FTO_402268
|
1402008000NRG23280320230132887
|
A094230141447
|
29/03/2023
|
SHAHNAZ ABDULLAH WANI
|
SHAHNAZ ABDULLAH WANI
|
1402008WL021447
|
00200
|
JAKA0WAGORA
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
JK1402008003_290323APB_FTO_402686
|
1402008000NRG23290320230135068
|
A094230146580
|
29/03/2023
|
Irshad Ah Sofi
|
Irshad Ah Sofi
|
1402008WL021710
|
00200
|
JAKA0CNDOSA
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
JK1402009012_050323APB_FTO_351718
|
1402009000NRG23040320230105083
|
A081230065833
|
05/03/2023
|
MUSHTAQ AHMAD DAR
|
MUSHTAQ AHMAD DAR
|
1402009WL018174
|
00200
|
JAKA0PATTAN
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
JK1402009031_060323APB_FTO_352021
|
1402009000NRG23040320230105319
|
A081230072547
|
06/03/2023
|
MOHD YAQOOB KHAN
|
MOHD YAQOOB KHAN
|
1402009WL018201
|
00200
|
JAKA0PALHAL
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
JK1402009002_060622APB_FTO_31203
|
1402009000NRG23050620220003151
|
A165220000935
|
06/06/2022
|
AB AHAD GANAI
|
AB AHAD GANAI
|
1402009WL000668
|
00200
|
JAKA0HBEIGH
|
3178
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
JK1402009044_080922FTO_101994
|
1402009000NRG23070920220023946
|
N092200621311
|
08/09/2022
|
MUKHTAR AHMAD YATOO
|
MUKHTAR AHMAD YATOO
|
1402009WL004809
|
00200
|
JAKA0NDKHAI
|
2497
|
15/09/2022
|
Account closed
|
1320
|
JK1402009031_110323APB_FTO_359464
|
1402009000NRG23090320230108050
|
A081230203210
|
11/03/2023
|
MOHD YAQOOB KHAN
|
MOHD YAQOOB KHAN
|
1402009WL018588
|
00200
|
JAKA0PALHAL
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
JK1402009002_140323APB_FTO_361689
|
1402009000NRG23120320230109995
|
A092230520075
|
14/03/2023
|
GULZAR AHMAD PARA
|
GULZAR AHMAD PARA
|
1402009WL018825
|
00200
|
JAKA0HBEIGH
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
JK1402009007_170323APB_FTO_372189
|
1402009000NRG23160320230114921
|
A092230383487
|
17/03/2023
|
SHABIR AHMAD LONE
|
SHABIR AHMAD LONE
|
1402009WL019452
|
00200
|
JAKA0HBEIGH
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
JK1402009007_170323APB_FTO_372189
|
1402009000NRG23160320230114930
|
A092230383481
|
17/03/2023
|
ABDUL WAHEED KHAN
|
ABDUL WAHEED KHAN
|
1402009WL019452
|
00200
|
JAKA0HBEIGH
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1324
|
JK1402009037_171122FTO_192360
|
1402009000NRG23171120220055507
|
N112200FD4CD9
|
17/11/2022
|
Lateef Ahmad Dar
|
Lateef Ahmad Dar
|
1402009WL010638
|
00200
|
JAKA0EGOUSH
|
3178
|
25/11/2022
|
No Such Account
|
1325
|
JK1402006016_290323APB_FTO_403902
|
1402006000NRG23280320230133103
|
A094230177681
|
29/03/2023
|
Muhammad Altaf Bhat
|
Muhammad Altaf Bhat
|
1402006WL021470
|
00200
|
JAKA0TARZUA
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
JK1402006008_310323FTO_413800
|
1402006000NRG23280320230133319
|
N04230019E19A
|
31/03/2023
|
MOHD AKBAR GANAIE
|
MOHD AKBAR GANAIE
|
1402006WL021501
|
00200
|
JAKA0DALINA
|
2043
|
05/05/2023
|
Account closed
|
1327
|
JK1402006010_290323APB_FTO_403344
|
1402006000NRG23280320230133710
|
A094230112872
|
29/03/2023
|
GH.HASSAN GANIE
|
GH.HASSAN GANIE
|
1402006WL021537
|
00200
|
JAKA0HITECH
|
681
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1328
|
JK1402007010_010123APB_FTO_283829
|
1402007000NRG23010120230082597
|
A035230047920
|
01/01/2023
|
Javeed Ahmad Rather
|
Javeed Ahmad Rather
|
1402007WL015092
|
00200
|
JAKA0TRUSTE
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
JK1402007019_061022APB_FTO_146078
|
1402007000NRG23031020220037733
|
A285220002690
|
06/10/2022
|
SHAMSUDIN KHANDAY
|
SHAMSUDIN KHANDAY
|
1402007WL007339
|
00200
|
JAKA0YOUNUS
|
2270
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
JK1402007023_040323APB_FTO_350297
|
1402007000NRG23040320230105108
|
A081230212682
|
04/03/2023
|
Showket Ahmad Lone
|
Showket Ahmad Lone
|
1402007WL018180
|
00184
|
JAKA0GRAMEN
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
JK1402007032_141122APB_FTO_186252
|
1402007000NRG23121120220053336
|
A323220000080
|
14/11/2022
|
MOhd Yousf Pandith
|
MOhd Yousf Pandith
|
1402007WL010325
|
00200
|
JAKA0SEELOO
|
2270
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
JK1402007013_140922APB_FTO_108335
|
1402007000NRG23130920220025987
|
A260220002755
|
14/09/2022
|
Mohd Shafi Khaja
|
Mohd Shafi Khaja
|
1402007WL005185
|
00200
|
JAKA0SEELOO
|
1362
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
JK1402007017_160323APB_FTO_367205
|
1402007000NRG23140320230111410
|
A092230341597
|
16/03/2023
|
Aarifa Begum.
|
Aarifa Begum.
|
1402007WL019029
|
00184
|
JAKA0GRAMEN
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
JK1402007022_200323APB_FTO_378414
|
1402007000NRG23200320230118544
|
A092230288670
|
20/03/2023
|
Mohd Akbar Baht
|
Mohd Akbar Baht
|
1402007WL019853
|
00184
|
JAKA0GRAMEN
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
JK1402007013_240822FTO_86680
|
1402007000NRG23230820220019053
|
N08220182FFBD
|
24/08/2022
|
fehmida
|
fehmida
|
1402007WL003926
|
00200
|
JAKA0SEELOO
|
2270
|
30/08/2022
|
No Such Account
|
1336
|
JK1402007022_270822APB_FTO_90055
|
1402007000NRG23270820220019965
|
A246220003259
|
27/08/2022
|
Mohd Hussain War
|
Mohd Hussain War
|
1402007WL004085
|
00200
|
JAKA0SEELOO
|
3178
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
JK1402007007_300323APB_FTO_405455
|
1402007000NRG23290320230136229
|
A094230188983
|
30/03/2023
|
JAVID JABBAR LONE
|
JAVID JABBAR LONE
|
1402007WL021842
|
00200
|
JAKA0TRUSTE
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
JK1402007007_300323APB_FTO_405455
|
1402007000NRG23290320230136237
|
A094230189002
|
30/03/2023
|
Gh Hassan Lone
|
Gh Hassan Lone
|
1402007WL021842
|
00184
|
JAKA0GRAMEN
|
3178
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1339
|
JK1402007013_300323APB_FTO_406789
|
1402007000NRG23290320230136666
|
A124230006269
|
30/03/2023
|
Nisar Ah Khawaja
|
Nisar Ah Khawaja
|
1402007WL021890
|
00200
|
JAKA0COLONY
|
2270
|
04/05/2023
|
Account closed
|
1340
|
JK1402007013_300323APB_FTO_406789
|
1402007000NRG23290320230136670
|
A124230006270
|
30/03/2023
|
Nisar Ah Khawaja
|
Nisar Ah Khawaja
|
1402007WL021890
|
00200
|
JAKA0COLONY
|
454
|
04/05/2023
|
Account closed
|
1341
|
JK1402008003_040123APB_FTO_290026
|
1402008000NRG23040120230084638
|
A035230009997
|
04/01/2023
|
Irshad Ah Sofi
|
Irshad Ah Sofi
|
1402008WL015410
|
00200
|
JAKA0CNDOSA
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
JK1402008021_060822FTO_70732
|
1402008000NRG23040820220014410
|
N082200762C8D
|
06/08/2022
|
Mohd. Ashraf Bhat
|
Mohd. Ashraf Bhat
|
1402008WL003015
|
00200
|
JAKA0KREERI
|
908
|
16/08/2022
|
No Such Account
|
1343
|
JK1402008032_060123FTO_295496
|
1402008000NRG23060120230086711
|
N012300584138
|
06/01/2023
|
FAYAZ AH GANIE
|
FAYAZ AH GANIE
|
1402008WL015659
|
00200
|
JAKA0WAGORA
|
3178
|
05/02/2023
|
Account closed
|
1344
|
JK1402008024_081022APB_FTO_150155
|
1402008000NRG23081020220041771
|
A287220346107
|
08/10/2022
|
Manzoor Ahmad Mir
|
Manzoor Ahmad Mir
|
1402008WL008090
|
00200
|
JAKA0CHOORA
|
3178
|
14/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1345
|
JK1402007008_220323APB_FTO_383784
|
1402007000NRG23220320230121580
|
A092230379019
|
22/03/2023
|
GH NABI LONE
|
GH NABI LONE
|
1402007WL020204
|
00200
|
JAKA0TRUSTE
|
2951
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1346
|
JK1402007008_220323APB_FTO_383784
|
1402007000NRG23220320230121584
|
A092230379020
|
22/03/2023
|
Nazir Ahmad Mir
|
Nazir Ahmad Mir
|
1402007WL020204
|
00200
|
JAKA0TRUSTE
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
JK1402007025_250323APB_FTO_390632
|
1402007000NRG23240320230124999
|
A092230542298
|
25/03/2023
|
Mohd Ramzan Mir
|
Mohd Ramzan Mir
|
1402007WL020603
|
00184
|
JAKA0GRAMEN
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
JK1402007025_250323APB_FTO_390632
|
1402007000NRG23240320230125006
|
A092230542294
|
25/03/2023
|
HABIBULLAH MIR
|
HABIBULLAH MIR
|
1402007WL020606
|
00184
|
JAKA0GRAMEN
|
2270
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1349
|
JK1402007012_240922FTO_124512
|
1402007000NRG23240920220031971
|
N0922014A84BD
|
24/09/2022
|
INNAM UL HAQ BHAT
|
INNAM UL HAQ BHAT
|
1402007WL006224
|
00200
|
JAKA0SEELOO
|
2270
|
29/09/2022
|
No Such Account
|
1350
|
JK1402007038_270123APB_FTO_325633
|
1402007000NRG23250120230096814
|
A036230075260
|
27/01/2023
|
Sajad Ahmad Mir
|
Sajad Ahmad Mir
|
1402007WL016936
|
00184
|
JAKA0GRAMEN
|
2951
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1351
|
JK1402007002_311222APB_FTO_282737
|
1402007000NRG23281220220079939
|
A035230003448
|
31/12/2022
|
Gh Rasool Gojeri
|
Gh Rasool Gojeri
|
1402007WL014703
|
00200
|
JAKA0SEELOO
|
2270
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1352
|
JK1402007020_300922APB_FTO_137240
|
1402007000NRG23300920220035804
|
A284220002284
|
30/09/2022
|
Tariq Ahmad Khan
|
Tariq Ahmad Khan
|
1402007WL006933
|
00200
|
JAKA0YOUNUS
|
2270
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
JK1402008008_040323APB_FTO_349701
|
1402008000NRG23030320230104472
|
A081230072362
|
04/03/2023
|
AB MAJID MIR
|
AB MAJID MIR
|
1402008WL018080
|
00200
|
JAKA0KALANT
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
JK1402008008_040323APB_FTO_349701
|
1402008000NRG23030320230104474
|
A081230069095
|
04/03/2023
|
MUDSIR AHMAD SOFI
|
MUDSIR AHMAD SOFI
|
1402008WL018080
|
00200
|
JAKA0CNDOSA
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
JK1402008008_060323APB_FTO_352483
|
1402008000NRG23060320230106222
|
A081230212318
|
06/03/2023
|
Ab majeed lone
|
Ab majeed lone
|
1402008WL018338
|
00200
|
JAKA0CNDOSA
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
JK1402008009_140722APB_FTO_52622
|
1402008000NRG23120720220010509
|
A200220001046
|
14/07/2022
|
Gulzar Ahmad Thoker
|
Gulzar Ahmad Thoker
|
1402008WL002070
|
00200
|
JAKA0TANGAN
|
2270
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
JK1402008031_210123FTO_319341
|
1402008000NRG23140120230092975
|
N0123017B8176
|
21/01/2023
|
RAMEEZ AHMAD CHOPAN
|
RAMEEZ AHMAD CHOPAN
|
1402008WL016409
|
00200
|
JAKA0WAGORA
|
2951
|
06/02/2023
|
Account closed
|
1358
|
JK1402008009_171022FTO_159360
|
1402008000NRG23151020220045492
|
N102200FD39F2
|
17/10/2022
|
ASIYA BEGUM
|
ASIYA BEGUM
|
1402008WL008912
|
00200
|
JAKA0TEHSIL
|
1135
|
25/10/2022
|
No Such Account
|
1359
|
JK1402008024_240323FTO_387501
|
1402008000NRG23240320230123943
|
N0323025C622F
|
24/03/2023
|
Nazir Ahmad Lone
|
Nazir Ahmad Lone
|
1402008WL020481
|
00200
|
JAKA0KREERI
|
2270
|
02/04/2023
|
Account closed
|
1360
|
JK1402008024_310323APB_FTO_415777
|
1402008000NRG23310320230143430
|
A125230046077
|
31/03/2023
|
JAVID AHMAD BHAT
|
JAVID AHMAD BHAT
|
1402008WL022725
|
00200
|
JAKA0CHOORA
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
JK1402008021_050123APB_FTO_293161
|
1402008000NRG23311220220081807
|
A038230042945
|
05/01/2023
|
Shabir Ahmad Lone
|
Shabir Ahmad Lone
|
1402008WL014984
|
00200
|
JAKA0KREERI
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
JK1402009037_200223FTO_340385
|
1402009000NRG23060120230086699
|
N022300CC45B1
|
20/02/2023
|
Mehraj Ud Din Dar
|
Mehraj Ud Din Dar
|
1402009WL015658
|
00200
|
JAKA0EGOUSH
|
3405
|
02/03/2023
|
No Such Account
|
1363
|
JK1402009027_130922FTO_106812
|
1402009000NRG23080920220024446
|
N0922009FF503
|
13/09/2022
|
Nazir Ahmad SHEIKH
|
Nazir Ahmad SHEIKH
|
1402009WL004897
|
00200
|
JAKA0EGOUSH
|
1816
|
17/09/2022
|
Account closed
|
1364
|
JK1402009015_190323APB_FTO_377053
|
1402009000NRG23170320230115846
|
A092230496938
|
19/03/2023
|
BILAL AHMAD CHOPAN
|
BILAL AHMAD CHOPAN
|
1402009WL019555
|
00184
|
JAKA0GRAMEN
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
JK1402007033_250323APB_FTO_391319
|
1402007000NRG23250320230127420
|
A092230403860
|
25/03/2023
|
Mohd Abdullah Mir
|
Mohd Abdullah Mir
|
1402007WL020857
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
JK1402007013_260822APB_FTO_88908
|
1402007000NRG23260820220019731
|
A246220002489
|
26/08/2022
|
Shakeela Begum
|
Shakeela Begum
|
1402007WL004048
|
00200
|
JAKA0SEELOO
|
2043
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
JK1402007010_311222FTO_282541
|
1402007000NRG23291220220080600
|
N1222023847F7
|
31/12/2022
|
FEROZ AHMAD RATHER
|
FEROZ AHMAD RATHER
|
1402007WL014798
|
00200
|
JAKA0TRUSTE
|
3178
|
04/02/2023
|
Account closed
|
1368
|
JK1402007038_310323APB_FTO_411366
|
1402007000NRG23300320230138150
|
A124230037914
|
31/03/2023
|
Mohd Sultan Dar
|
Mohd Sultan Dar
|
1402007WL022091
|
00184
|
JAKA0GRAMEN
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
JK1402007038_310323APB_FTO_411366
|
1402007000NRG23300320230138168
|
A124230037896
|
31/03/2023
|
Zakir Aba
|
Zakir Aba
|
1402007WL022091
|
00200
|
JAKA0COLONY
|
1135
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
JK1402007023_300323APB_FTO_409128
|
1402007000NRG23300320230139033
|
A132230005203
|
30/03/2023
|
Showket Ahmad Lone
|
Showket Ahmad Lone
|
1402007WL022221
|
00184
|
JAKA0GRAMEN
|
908
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
JK1402007022_011222APB_FTO_215452
|
1402007000NRG23301120220061521
|
A345220004046
|
01/12/2022
|
Mohd.Akabar Chopan
|
Mohd.Akabar Chopan
|
1402007WL011705
|
00184
|
JAKA0GRAMEN
|
2270
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
JK1402008036_040323APB_FTO_349429
|
1402008000NRG23040320230105044
|
A081230058021
|
04/03/2023
|
Sara Begum
|
Sara Begum
|
1402008WL018164
|
00200
|
JAKA0CNDOSA
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
JK1402008005_070622FTO_31811
|
1402008000NRG23070620220003523
|
N06220089810D
|
07/06/2022
|
Shafiq Ah Bajad
|
Shafiq Ah Bajad
|
1402008WL000724
|
00200
|
JAKA0CNDOSA
|
3405
|
14/06/2022
|
No Such Account
|
1374
|
JK1402008009_121222FTO_234820
|
1402008000NRG23101220220067049
|
N122200B0F72F
|
12/12/2022
|
SHABIR AHMAD RATHER
|
SHABIR AHMAD RATHER
|
1402008WL012682
|
00200
|
JAKA0TANGAN
|
908
|
02/02/2023
|
A/c Blocked or Frozen
|
1375
|
JK1402008021_170323APB_FTO_371793
|
1402008000NRG23160320230114626
|
A092230528506
|
17/03/2023
|
Gh. Mohd. Mir
|
Gh. Mohd. Mir
|
1402008WL019422
|
00200
|
JAKA0KREERI
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
JK1402008031_070922APB_FTO_100837
|
1402008000NRG23310820220021301
|
A255220004336
|
07/09/2022
|
Mohd. Rafiq sheikh
|
Mohd. Rafiq sheikh
|
1402008WL004320
|
00200
|
JAKA0WAGORA
|
3405
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
JK1402009001_090622APB_FTO_32841
|
1402009000NRG23090620220003947
|
A169220010093
|
09/06/2022
|
AJAZ AHMAD SHAH
|
AJAZ AHMAD SHAH
|
1402009WL000779
|
00200
|
JAKA0HBEIGH
|
3178
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
JK1402009019_121022APB_FTO_154493
|
1402009000NRG23101020220043118
|
A288220002078
|
12/10/2022
|
GH QADIR BHAT
|
GH QADIR BHAT
|
1402009WL008377
|
00200
|
JAKA0PATTAN
|
1816
|
15/10/2022
|
KYC Documents Pending
|
1379
|
JK1402009015_170922FTO_112775
|
1402009000NRG23170920220027944
|
N092200D89DBB
|
17/09/2022
|
SHAHZADA BANO
|
SHAHZADA BANO
|
1402009WL005494
|
00184
|
JAKA0GRAMEN
|
2270
|
22/09/2022
|
Account closed
|
1380
|
JK1402009015_170922FTO_112775
|
1402009000NRG23170920220027952
|
N092200D89DBD
|
17/09/2022
|
MANZOOR AHMAD WANI
|
MANZOOR AHMAD WANI
|
1402009WL005494
|
00184
|
JAKA0GRAMEN
|
2270
|
22/09/2022
|
Account closed
|
1381
|
JK1402009027_211222APB_FTO_254367
|
1402009000NRG23191220220072988
|
A035230083672
|
21/12/2022
|
MOHD SHAFI LONE
|
MOHD SHAFI LONE
|
1402009WL013641
|
00200
|
JAKA0EGOUSH
|
3178
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1382
|
JK1402009030_220323APB_FTO_382683
|
1402009000NRG23200320230119245
|
A092230339354
|
22/03/2023
|
PARVEEZ AHMAD
|
PARVEEZ AHMAD
|
1402009WL019938
|
00200
|
JAKA0HBEIGH
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
JK1402009034_260323APB_FTO_393306
|
1402009000NRG23230320230122394
|
A094230088577
|
26/03/2023
|
FAYAZ AHMAD LONE
|
FAYAZ AHMAD LONE
|
1402009WL020300
|
00200
|
JAKA0HBEIGH
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
JK1402009015_190323APB_FTO_377053
|
1402009000NRG23170320230115853
|
A092230496922
|
19/03/2023
|
BILAL AHMAD GANIE
|
BILAL AHMAD GANIE
|
1402009WL019555
|
00200
|
JAKA0AHMSHA
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
JK1402009031_281122FTO_210096
|
1402009000NRG23221120220057414
|
N112201AAE704
|
28/11/2022
|
Gulshana Begum
|
Gulshana Begum
|
1402009WL010973
|
00184
|
JAKA0GRAMEN
|
3178
|
01/12/2022
|
No Such Account
|
1386
|
JK1402009023_251122FTO_204917
|
1402009000NRG23231120220058014
|
N11220184348E
|
25/11/2022
|
Afroza Begum
|
Afroza Begum
|
1402009WL011097
|
00200
|
JAKA0EGOUSH
|
3405
|
01/12/2022
|
No Such Account
|
1387
|
JK1402009031_290323FTO_403605
|
1402009000NRG23280320230133336
|
N0323030B532C
|
29/03/2023
|
JAMEEL KHAN
|
JAMEEL KHAN
|
1402009WL021503
|
00184
|
JAKA0GRAMEN
|
908
|
04/04/2023
|
No Such Account
|
1388
|
JK1402009019_021022APB_FTO_139092
|
1402009000NRG23290920220035448
|
A284220016911
|
02/10/2022
|
GH QADIR BHAT
|
GH QADIR BHAT
|
1402009WL006867
|
00200
|
JAKA0PATTAN
|
2043
|
11/10/2022
|
KYC Documents Pending
|
1389
|
JK1402010032_020223FTO_332222
|
1402010000NRG23010220230099016
|
N0223000D7F52
|
02/02/2023
|
Gh Mohd Sheera
|
Gh Mohd Sheera
|
1402010WL017233
|
00200
|
JAKA0MAGGAM
|
2497
|
08/02/2023
|
No Such Account
|
1390
|
JK1402010032_020223FTO_332222
|
1402010000NRG23010220230099050
|
N0223000D7F6D
|
02/02/2023
|
Ali Mohammad dar
|
Ali Mohammad dar
|
1402010WL017233
|
00200
|
JAKA0SINGPO
|
2497
|
08/02/2023
|
A/c Blocked or Frozen
|
1391
|
JK1402010032_020223FTO_332222
|
1402010000NRG23010220230099051
|
N0223000D7F64
|
02/02/2023
|
Zehra begum
|
Zehra begum
|
1402010WL017233
|
00200
|
JAKA0SINGPO
|
2270
|
08/02/2023
|
No Such Account
|
1392
|
JK1402010029_050123FTO_291734
|
1402010000NRG23040120230084534
|
N012300750BB7
|
05/01/2023
|
Haleema begum
|
Haleema begum
|
1402010WL015402
|
00200
|
JAKA0PATTAN
|
3178
|
05/02/2023
|
Account closed
|
1393
|
JK1402010031_060123APB_FTO_294593
|
1402010000NRG23050120230086501
|
A036230010486
|
06/01/2023
|
tariq ah khan
|
tariq ah khan
|
1402010WL015632
|
00200
|
JAKA0SINGPO
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
JK1402010013_060323APB_FTO_353127
|
1402010000NRG23060320230106339
|
A081230158647
|
06/03/2023
|
Syed Asif Shah
|
Syed Asif Shah
|
1402010WL018358
|
00200
|
JAKA0ESINGH
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
JK1402010011_060622APB_FTO_31132
|
1402010000NRG23060620220003350
|
A165220000497
|
06/06/2022
|
Gh Qadir Waza
|
Gh Qadir Waza
|
1402010WL000696
|
00200
|
JAKA0SINGPO
|
3178
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
JK1402010016_070722APB_FTO_48682
|
1402010000NRG23070720220009887
|
A194220000211
|
07/07/2022
|
Mohd Qasim Dar
|
Mohd Qasim Dar
|
1402010WL001917
|
00200
|
JAKA0PATTAN
|
2724
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
JK1402010022_130123FTO_308191
|
1402010000NRG23110120230091298
|
N012300E2F873
|
13/01/2023
|
Mushtaq Ahmad Chopan
|
Mushtaq Ahmad Chopan
|
1402010WL016208
|
00200
|
JAKA0SHERRA
|
3405
|
05/02/2023
|
Account closed
|
1398
|
JK1402010002_130323APB_FTO_360496
|
1402010000NRG23110320230109275
|
A092230003312
|
13/03/2023
|
Gh Rasool Parray
|
Gh Rasool Parray
|
1402010WL018739
|
00200
|
JAKA0MAGGAM
|
2270
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1399
|
JK1402010002_130323APB_FTO_360496
|
1402010000NRG23110320230109298
|
A092230003285
|
13/03/2023
|
Javid Ahmad Bhat
|
Javid Ahmad Bhat
|
1402010WL018739
|
00200
|
JAKA0SHERRA
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
JK1402010011_180123APB_FTO_315673
|
1402010000NRG23130120230092368
|
A037230036453
|
18/01/2023
|
Rafiqa Begum
|
Rafiqa Begum
|
1402010WL016335
|
00200
|
JAKA0SINGPO
|
2951
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1401
|
JK1402010033_160323APB_FTO_366457
|
1402010000NRG23140320230112010
|
A092230250856
|
16/03/2023
|
Manzoor ul Hassan Bhat
|
Manzoor ul Hassan Bhat
|
1402010WL019087
|
00200
|
JAKA0GAMUDD
|
681
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1402
|
JK1402010033_160323APB_FTO_366457
|
1402010000NRG23140320230112053
|
A092230250867
|
16/03/2023
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1402010WL019087
|
00200
|
JAKA0GAMUDD
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
JK1402010013_160323FTO_366644
|
1402010000NRG23150320230112577
|
N032300CEFFF5
|
16/03/2023
|
Ashiq Hussain Dar
|
Ashiq Hussain Dar
|
1402010WL019161
|
00200
|
JAKA0ESINGH
|
2951
|
02/04/2023
|
Account closed
|
1404
|
JK1402010031_170323APB_FTO_370245
|
1402010000NRG23150320230113248
|
A092230151892
|
17/03/2023
|
Bilal Ahmad Shiekh
|
Bilal Ahmad Shiekh
|
1402010WL019256
|
00200
|
JAKA0SINGPO
|
2270
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1405
|
JK1402007022_290922APB_FTO_134230
|
1402007000NRG23290920220035231
|
A284220023755
|
29/09/2022
|
Muneer Ahmad Bhat
|
Muneer Ahmad Bhat
|
1402007WL006834
|
00184
|
JAKA0GRAMEN
|
1135
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
JK1402008014_010223APB_FTO_331012
|
1402008000NRG23010220230098822
|
A039230003130
|
01/02/2023
|
Fayaz Ahmad Mir
|
Fayaz Ahmad Mir
|
1402008WL017207
|
00200
|
JAKA0WAGORA
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
JK1402008008_071022APB_FTO_149631
|
1402008000NRG23061020220039802
|
A286220006617
|
07/10/2022
|
Ali Mohd. Dar
|
Ali Mohd. Dar
|
1402008WL007710
|
00200
|
JAKA0CNDOSA
|
2043
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
JK1402008003_081022FTO_151009
|
1402008000NRG23071020220041139
|
N102200856C6F
|
08/10/2022
|
Bilal ahmad rather
|
Bilal ahmad rather
|
1402008WL007978
|
00200
|
JAKA0KALANT
|
2043
|
13/10/2022
|
Account closed
|
1409
|
JK1402008023_200722APB_FTO_57140
|
1402008000NRG23080720220010171
|
A208220001601
|
20/07/2022
|
Mohd. Maqbool Khan
|
Mohd. Maqbool Khan
|
1402008WL001993
|
00200
|
JAKA0KREERI
|
3405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
JK1402008009_141222FTO_241657
|
1402008000NRG23141220220070034
|
N122200EBFB6D
|
14/12/2022
|
ASIYA BEGUM
|
ASIYA BEGUM
|
1402008WL013193
|
00200
|
JAKA0TEHSIL
|
908
|
02/02/2023
|
No Such Account
|
1411
|
JK1402008032_160822FTO_78335
|
1402008000NRG23160820220017047
|
N082200F54ABB
|
16/08/2022
|
TANVEER AHMAD LONE
|
TANVEER AHMAD LONE
|
1402008WL003554
|
00200
|
JAKA0WAGORA
|
681
|
25/08/2022
|
No Such Account
|
1412
|
JK1402008001_171222APB_FTO_247297
|
1402008000NRG23171220220071790
|
A034230053997
|
17/12/2022
|
Irshad Ahmad Parray
|
Irshad Ahmad Parray
|
1402008WL013451
|
00200
|
JAKA0KALANT
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
JK1402008018_201222APB_FTO_253251
|
1402008000NRG23201220220073971
|
A034230103927
|
20/12/2022
|
Mohd.Ismail War
|
Mohd.Ismail War
|
1402008WL013779
|
00200
|
JAKA0KREERI
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
JK1402008026_230323FTO_385809
|
1402008000NRG23230320230122004
|
N03230242E3D8
|
23/03/2023
|
Mohd. Amin
|
Mohd. Amin
|
1402008WL020244
|
00200
|
JAKA0KREERI
|
1362
|
02/04/2023
|
No Such Account
|
1415
|
JK1402008014_280323APB_FTO_400257
|
1402008000NRG23280320230133423
|
A094230084325
|
28/03/2023
|
Fayaz Ahmad Mir
|
Fayaz Ahmad Mir
|
1402008WL021509
|
00200
|
JAKA0WAGORA
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
JK1402008001_030123APB_FTO_287802
|
1402008000NRG23311220220081838
|
A036230028864
|
03/01/2023
|
Irshad Ahmad Parray
|
Irshad Ahmad Parray
|
1402008WL014987
|
00200
|
JAKA0KALANT
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
JK1402009039_131022FTO_156113
|
1402009000NRG23101020220043557
|
N102200CF03F5
|
13/10/2022
|
Mohammad Rafiq khuroo
|
Mohammad Rafiq khuroo
|
1402009WL008450
|
00200
|
JAKA0PALHAL
|
2724
|
20/10/2022
|
Account closed
|
1418
|
JK1402009009_150323APB_FTO_366016
|
1402009000NRG23140320230111402
|
A092230384471
|
15/03/2023
|
Mohd Abdullah Ganie
|
Mohd Abdullah Ganie
|
1402009WL019028
|
00200
|
JAKA0HBEIGH
|
2951
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1419
|
JK1402009022_160822APB_FTO_78580
|
1402009000NRG23160820220017050
|
A237220004569
|
16/08/2022
|
Gh Nabi Bhat
|
Gh Nabi Bhat
|
1402009WL003555
|
00200
|
JAKA0NEHAAL
|
1135
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
JK1402009031_220323APB_FTO_383030
|
1402009000NRG23200320230119124
|
A092230361057
|
22/03/2023
|
MOHD AKBAR WAZA
|
MOHD AKBAR WAZA
|
1402009WL019928
|
00200
|
JAKA0PALHAL
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
JK1402009019_260622FTO_39933
|
1402009000NRG23250620220008200
|
N06220340354A
|
26/06/2022
|
GH MOHD SHAH
|
GH MOHD SHAH
|
1402009WL001521
|
00184
|
JAKA0GRAMEN
|
1816
|
02/07/2022
|
No Such Account
|
1422
|
JK1402009042_010323APB_FTO_347118
|
1402009000NRG23280220230103321
|
A081230142591
|
01/03/2023
|
AB REHMAN BHAT
|
AB REHMAN BHAT
|
1402009WL017919
|
00200
|
JAKA0EGOUSH
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
JK1402010021_010223APB_FTO_331231
|
1402010000NRG23010220230098763
|
A039230006640
|
01/02/2023
|
Nisar Ah bhat
|
Nisar Ah bhat
|
1402010WL017204
|
00200
|
JAKA0MIRGUD
|
1362
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
JK1402008021_280323APB_FTO_400896
|
1402008000NRG23280320230132968
|
A094230113353
|
28/03/2023
|
Gh. Mohd. Mir
|
Gh. Mohd. Mir
|
1402008WL021455
|
00200
|
JAKA0KREERI
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
JK1402008015_300822APB_FTO_93281
|
1402008000NRG23290820220020508
|
A246220004466
|
30/08/2022
|
Gh. Mohiuddin Mir
|
Gh. Mohiuddin Mir
|
1402008WL004167
|
00200
|
JAKA0KALANT
|
908
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
JK1402008017_011222FTO_214941
|
1402008000NRG23291120220060455
|
N122200038540
|
01/12/2022
|
Sareer Ahmad Bhat
|
Sareer Ahmad Bhat
|
1402008WL011512
|
00200
|
JAKA0WAGORA
|
1135
|
11/12/2022
|
No Such Account
|
1427
|
JK1402009022_121022FTO_154558
|
1402009000NRG23101020220043154
|
N102200BEDF6C
|
12/10/2022
|
YASEEN PANDIT
|
YASEEN PANDIT
|
1402009WL008383
|
00200
|
JAKA0NEHAAL
|
2497
|
15/10/2022
|
Account closed
|
1428
|
JK1402009031_171122FTO_190618
|
1402009000NRG23141120220054237
|
N112200E89958
|
17/11/2022
|
Gulshana Begum
|
Gulshana Begum
|
1402009WL010449
|
00184
|
JAKA0GRAMEN
|
2497
|
24/11/2022
|
No Such Account
|
1429
|
JK1402009019_180722APB_FTO_55835
|
1402009000NRG23160720220011226
|
A206220003695
|
18/07/2022
|
NISAR AHMAD RATHER
|
NISAR AHMAD RATHER
|
1402009WL002254
|
00200
|
JAKA0NEHAAL
|
2497
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
JK1402009023_191222FTO_250094
|
1402009000NRG23191220220072898
|
N122201590200
|
19/12/2022
|
Afroza Begum
|
Afroza Begum
|
1402009WL013627
|
00200
|
JAKA0EGOUSH
|
3178
|
04/02/2023
|
No Such Account
|
1431
|
JK1402009024_260323APB_FTO_394386
|
1402009000NRG23250320230127766
|
A094230102515
|
26/03/2023
|
Rubeena Begum
|
Rubeena Begum
|
1402009WL020901
|
00200
|
JAKA0EGOUSH
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
JK1402009002_020323APB_FTO_347590
|
1402009000NRG23270220230102938
|
A081230087762
|
02/03/2023
|
GULZAR AHMAD PARA
|
GULZAR AHMAD PARA
|
1402009WL017872
|
00200
|
JAKA0HBEIGH
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
JK1402010031_070223APB_FTO_333707
|
1402010000NRG23010220230099074
|
A046230008157
|
07/02/2023
|
Bilal Ahmad Waza
|
Bilal Ahmad Waza
|
1402010WL017236
|
00200
|
JAKA0SINGPO
|
2497
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
JK1402010031_070223APB_FTO_333707
|
1402010000NRG23010220230099081
|
A046230008156
|
07/02/2023
|
Sayed Mohd Sheikh
|
Sayed Mohd Sheikh
|
1402010WL017236
|
00200
|
JAKA0SINGPO
|
2724
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
JK1402010013_010323APB_FTO_346374
|
1402010000NRG23010320230103520
|
A081230177989
|
01/03/2023
|
Gh mohi ud din
|
Gh mohi ud din
|
1402010WL017947
|
00200
|
JAKA0ESINGH
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
JK1402010012_030323APB_FTO_348380
|
1402010000NRG23020320230104108
|
A081230057245
|
03/03/2023
|
Altaf Ahmad Dar
|
Altaf Ahmad Dar
|
1402010WL018035
|
00200
|
JAKA0SINGPO
|
2951
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1437
|
JK1402010024_030922APB_FTO_96764
|
1402010000NRG23030920220022287
|
A252220003445
|
03/09/2022
|
Nazir Ahmad Waza
|
Nazir Ahmad Waza
|
1402010WL004503
|
00200
|
JAKA0PATTAN
|
2724
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
JK1402010015_211122APB_FTO_197094
|
1402010000NRG23071120220051648
|
A330220000585
|
21/11/2022
|
ajaz ah guroo
|
ajaz ah guroo
|
1402010WL010058
|
00200
|
JAKA0SINGPO
|
3178
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
JK1402010033_130323APB_FTO_360826
|
1402010000NRG23080320230107523
|
A092230309188
|
13/03/2023
|
Manzoor ul Hassan Bhat
|
Manzoor ul Hassan Bhat
|
1402010WL018519
|
00200
|
JAKA0GAMUDD
|
1816
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1440
|
JK1402010033_130323APB_FTO_360826
|
1402010000NRG23080320230107553
|
A092230309201
|
13/03/2023
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1402010WL018519
|
00200
|
JAKA0GAMUDD
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
JK1402010024_131022FTO_156059
|
1402010000NRG23131020220044780
|
N102200CD7309
|
13/10/2022
|
Ghulam Mohammad dar
|
Ghulam Mohammad dar
|
1402010WL008722
|
00200
|
JAKA0PATTAN
|
3178
|
20/10/2022
|
No Such Account
|
1442
|
JK1402010017_150323APB_FTO_365980
|
1402010000NRG23140320230111791
|
A092230212979
|
15/03/2023
|
Ashiq Hussain Dar
|
Ashiq Hussain Dar
|
1402010WL019067
|
00200
|
JAKA0CHINAR
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
JK1402007016_280323APB_FTO_400902
|
1402007000NRG23280320230132699
|
A094230182528
|
28/03/2023
|
Mohd Ashraf Dar
|
Mohd Ashraf Dar
|
1402007WL021421
|
00200
|
JAKA0TRUSTE
|
2043
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1444
|
JK1402007016_280323APB_FTO_400902
|
1402007000NRG23280320230132700
|
A094230182535
|
28/03/2023
|
BASHIR AHMAD LONE
|
BASHIR AHMAD LONE
|
1402007WL021421
|
00200
|
JAKA0TRUSTE
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
JK1402008025_071022FTO_148107
|
1402008000NRG19011020220202337
|
|
07/10/2022
|
Ab Majid Ahanger
|
Ab Majid Ahanger
|
1402008WL0007255
|
00200
|
JAKA0CHOORA
|
2790
|
11/10/2022
|
CMNE002,
|
1446
|
JK1402008025_071022FTO_148107
|
1402008000NRG19011020220202338
|
|
07/10/2022
|
Ab Majid Ahanger
|
Ab Majid Ahanger
|
1402008WL0007255
|
00200
|
JAKA0CHOORA
|
2790
|
11/10/2022
|
CMNE002,
|
1447
|
JK1402008005_031022FTO_141603
|
1402008000NRG23011020220036512
|
N1022001B4DE0
|
03/10/2022
|
Ab.Qayoom Khan
|
Ab.Qayoom Khan
|
1402008WL007073
|
00200
|
JAKA0TEHSIL
|
2043
|
11/10/2022
|
No Such Account
|
1448
|
JK1402008037_070123APB_FTO_296815
|
1402008000NRG23060120230086677
|
A036230037462
|
07/01/2023
|
Manzoor Ahmad Ganie
|
Manzoor Ahmad Ganie
|
1402008WL015656
|
00200
|
JAKA0KALANT
|
2043
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
JK1402008032_060123FTO_295507
|
1402008000NRG23060120230086736
|
N012300584186
|
06/01/2023
|
BASHIR AHMED LONE
|
BASHIR AHMED LONE
|
1402008WL015661
|
00184
|
JAKA0GRAMEN
|
3178
|
05/02/2023
|
No Such Account
|
1450
|
JK1402008036_080323APB_FTO_354810
|
1402008000NRG23070320230106868
|
A081230226320
|
08/03/2023
|
Ab. Hamid Khan
|
Ab. Hamid Khan
|
1402008WL018419
|
00200
|
JAKA0CNDOSA
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
JK1402008026_101022APB_FTO_152296
|
1402008000NRG23081020220041762
|
A287220347244
|
10/10/2022
|
Adil Lateef Bhat
|
Adil Lateef Bhat
|
1402008WL008088
|
00200
|
JAKA0CHOORA
|
1816
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
JK1402008010_130922FTO_107640
|
1402008000NRG23110920220025159
|
N092200A7D72A
|
13/09/2022
|
ABDUL RASHID BHAT
|
ABDUL RASHID BHAT
|
1402008WL005036
|
00200
|
JAKA0TANGAN
|
3178
|
17/09/2022
|
No Such Account
|
1453
|
JK1402008019_180722APB_FTO_55493
|
1402008000NRG23180720220011366
|
A206220004653
|
18/07/2022
|
Ishfaq Ahmad Rather
|
Ishfaq Ahmad Rather
|
1402008WL002300
|
00200
|
JAKA0KREERI
|
2951
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
JK1402008038_011022FTO_138864
|
1402008000NRG23290920220034941
|
N1022001BCCBA
|
01/10/2022
|
Farooq Ahmad Najar
|
Farooq Ahmad Najar
|
1402008WL006787
|
00200
|
JAKA0CNDOSA
|
227
|
11/10/2022
|
No Such Account
|
1455
|
JK1402009032_300722APB_FTO_64857
|
1402009000NRG21011220200108323
|
A217220001041
|
30/07/2022
|
GH RASOOL
|
GH RASOOL
|
1402009WL008779
|
00200
|
JAKA0PALHAL
|
1020
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
JK1402009032_300722APB_FTO_64857
|
1402009000NRG21050120210126300
|
A217220001042
|
30/07/2022
|
GH RASOOL
|
GH RASOOL
|
1402009WL010636
|
00200
|
JAKA0PALHAL
|
1836
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
JK1402009013_040123APB_FTO_291468
|
1402009000NRG23030120230084371
|
A034230105226
|
04/01/2023
|
NAZIR AHMAD BHAT
|
NAZIR AHMAD BHAT
|
1402009WL015387
|
00200
|
JAKA0PATTAN
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
JK1402009016_060922APB_FTO_100245
|
1402009000NRG23040920220022857
|
A255220004299
|
06/09/2022
|
AB MAJID GANAIE
|
AB MAJID GANAIE
|
1402009WL004611
|
00200
|
JAKA0AHMSHA
|
908
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1459
|
JK1402009010_051022APB_FTO_144224
|
1402009000NRG23041020220038948
|
A284220003906
|
05/10/2022
|
AB KHALIQ RATHER
|
AB KHALIQ RATHER
|
1402009WL007553
|
00200
|
JAKA0HBEIGH
|
3178
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
JK1402009014_140323APB_FTO_362315
|
1402009000NRG23100320230108853
|
A092230185181
|
14/03/2023
|
MEHRAJ DIN MIR
|
MEHRAJ DIN MIR
|
1402009WL018694
|
00184
|
JAKA0GRAMEN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
JK1402009030_220323APB_FTO_382666
|
1402009000NRG23200320230119278
|
A092230422012
|
22/03/2023
|
Ghulam Nabi Para
|
Ghulam Nabi Para
|
1402009WL019941
|
00200
|
JAKA0HBEIGH
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
JK1402009025_231222APB_FTO_263096
|
1402009000NRG23231220220076318
|
A034230003324
|
23/12/2022
|
SONAULLAH MALIK
|
SONAULLAH MALIK
|
1402009WL014104
|
00200
|
JAKA0EGOUSH
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
JK1402007022_291222APB_FTO_277890
|
1402007000NRG23281220220079841
|
A035230023146
|
29/12/2022
|
Mohd Akbar Baht
|
Mohd Akbar Baht
|
1402007WL014684
|
00184
|
JAKA0GRAMEN
|
1135
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
JK1402007039_211022APB_FTO_162889
|
1402007000NRG23290920220035218
|
A307220002463
|
21/10/2022
|
MUSHTAQ AHMAD MIR
|
MUSHTAQ AHMAD MIR
|
1402007WL006833
|
00200
|
JAKA0SEELOO
|
227
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
JK1402007032_300323APB_FTO_407618
|
1402007000NRG23300320230138005
|
A094230169002
|
30/03/2023
|
Mushtaq Ahmad
|
Mushtaq Ahmad
|
1402007WL022079
|
00200
|
JAKA0SEELOO
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
JK1402007032_300323APB_FTO_407618
|
1402007000NRG23300320230138015
|
A094230168981
|
30/03/2023
|
Ab. Rashid
|
Ab. Rashid
|
1402007WL022079
|
00200
|
JAKA0SEELOO
|
2043
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1467
|
JK1402007032_300323APB_FTO_407618
|
1402007000NRG23300320230138026
|
A094230168998
|
30/03/2023
|
Mohd Ashraf Wagay
|
Mohd Ashraf Wagay
|
1402007WL022079
|
00200
|
JAKA0SEELOO
|
2497
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1468
|
JK1402007019_300722APB_FTO_65125
|
1402007000NRG23300720220013553
|
A217220000099
|
30/07/2022
|
Mohd Sadeeq Gojjer
|
Mohd Sadeeq Gojjer
|
1402007WL002832
|
00184
|
JAKA0GRAMEN
|
2951
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
JK1402007012_310323APB_FTO_414002
|
1402007000NRG23310320230142868
|
A146230009164
|
31/03/2023
|
Irshad Ahmad Tantray
|
Irshad Ahmad Tantray
|
1402007WL022673
|
00200
|
JAKA0SEELOO
|
2497
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1470
|
JK1402007012_310323APB_FTO_414002
|
1402007000NRG23310320230142893
|
A146230009165
|
31/03/2023
|
Showkat Ahmad Mir
|
Showkat Ahmad Mir
|
1402007WL022673
|
00200
|
JAKA0SEELOO
|
2724
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
JK1402008017_011222FTO_216510
|
1402008000NRG23011220220062306
|
N122200038543
|
01/12/2022
|
Fayaz Ahmad Bhat
|
Fayaz Ahmad Bhat
|
1402008WL011859
|
00200
|
JAKA0WAGORA
|
1816
|
11/12/2022
|
No Such Account
|
1472
|
JK1402008008_090123APB_FTO_300586
|
1402008000NRG23090120230089529
|
A038230054615
|
09/01/2023
|
javaid ahmad mir
|
javaid ahmad mir
|
1402008WL015952
|
00200
|
JAKA0CNDOSA
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
JK1402008031_101022APB_FTO_152986
|
1402008000NRG23091020220042398
|
A287220345816
|
10/10/2022
|
Mohd. Rafiq sheikh
|
Mohd. Rafiq sheikh
|
1402008WL008234
|
00200
|
JAKA0WAGORA
|
1362
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
JK1402008017_141022APB_FTO_156893
|
1402008000NRG23101020220043208
|
A293220003911
|
14/10/2022
|
Gh. Mohd. Khan
|
Gh. Mohd. Khan
|
1402008WL008389
|
00200
|
JAKA0WAGORA
|
1589
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
JK1402008024_140323APB_FTO_361580
|
1402008000NRG23140320230110862
|
A092230296175
|
14/03/2023
|
JAVID AHMAD BHAT
|
JAVID AHMAD BHAT
|
1402008WL018953
|
00200
|
JAKA0CHOORA
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
JK1402008034_140722APB_FTO_52307
|
1402008000NRG23140720220010780
|
A200220000446
|
14/07/2022
|
Gh Nabi Ganie
|
Gh Nabi Ganie
|
1402008WL002132
|
00200
|
JAKA0WAGORA
|
3178
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
JK1402008034_140722APB_FTO_52307
|
1402008000NRG23140720220010781
|
A200220000447
|
14/07/2022
|
Naveed Ahmad Lone
|
Naveed Ahmad Lone
|
1402008WL002132
|
00200
|
JAKA0TANGAN
|
3178
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
JK1402008034_111122APB_FTO_181865
|
1402008000NRG23211020220047604
|
A321220020941
|
11/11/2022
|
Mohammad Shafi Chopan
|
Mohammad Shafi Chopan
|
1402008WL009359
|
00200
|
JAKA0CHOORA
|
3178
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
JK1402008017_011222FTO_214940
|
1402008000NRG23241120220058141
|
N122200038538
|
01/12/2022
|
Sareer Ahmad Bhat
|
Sareer Ahmad Bhat
|
1402008WL011127
|
00200
|
JAKA0WAGORA
|
1589
|
11/12/2022
|
No Such Account
|
1480
|
JK1402008007_260922FTO_127285
|
1402008000NRG23260920220032474
|
N092201603250
|
26/09/2022
|
Mohd yousf wani
|
Mohd yousf wani
|
1402008WL006329
|
00200
|
JAKA0CNDOSA
|
2270
|
29/09/2022
|
No Such Account
|
1481
|
JK1402008026_290323FTO_402367
|
1402008000NRG23280320230132962
|
N032303043741
|
29/03/2023
|
Mohd. Amin
|
Mohd. Amin
|
1402008WL021454
|
00200
|
JAKA0KREERI
|
681
|
04/04/2023
|
No Such Account
|
1482
|
JK1402007008_300323APB_FTO_405467
|
1402007000NRG23280320230134174
|
A094230193601
|
30/03/2023
|
NISSAR AHMAD DAR
|
NISSAR AHMAD DAR
|
1402007WL021599
|
00200
|
JAKA0TRUSTE
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
JK1402007031_300922FTO_137044
|
1402007000NRG23280920220034339
|
N1022001B20D9
|
30/09/2022
|
Gh Mohammad Lone
|
Gh Mohammad Lone
|
1402007WL006672
|
00200
|
JAKA0ECSOPR
|
2270
|
11/10/2022
|
No Such Account
|
1484
|
JK1402008026_030822APB_FTO_68153
|
1402008000NRG23020820220014082
|
A222220001267
|
03/08/2022
|
Gh. Nabi hajam
|
Gh. Nabi hajam
|
1402008WL002955
|
00200
|
JAKA0CHOORA
|
908
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
JK1402008026_071022FTO_147777
|
1402008000NRG23061020220040023
|
N1022005E8F3F
|
07/10/2022
|
JIKNJ
|
JIKNJ
|
1402008WL007755
|
00200
|
JAKA0CHOORA
|
2043
|
13/10/2022
|
No Such Account
|
1486
|
JK1402008026_071022FTO_147777
|
1402008000NRG23061020220040031
|
N1022005E8F42
|
07/10/2022
|
Mohd. Amin
|
Mohd. Amin
|
1402008WL007755
|
00200
|
JAKA0KREERI
|
2043
|
13/10/2022
|
No Such Account
|
1487
|
JK1402008038_101222FTO_232516
|
1402008000NRG23061220220064693
|
N122200B1E651
|
10/12/2022
|
SHABEENA BEGUM
|
SHABEENA BEGUM
|
1402008WL012254
|
00200
|
JAKA0CNDOSA
|
3405
|
02/02/2023
|
No Such Account
|
1488
|
JK1402008017_141022FTO_156912
|
1402008000NRG23121020220043978
|
N102200DD239E
|
14/10/2022
|
MOHAMMAD ASHRAF BHAT
|
MOHAMMAD ASHRAF BHAT
|
1402008WL008552
|
00184
|
JAKA0GRAMEN
|
1589
|
20/10/2022
|
No Such Account
|
1489
|
JK1402008009_171022APB_FTO_159364
|
1402008000NRG23151020220045490
|
A345220005082
|
17/10/2022
|
Gulzar Ahmad Thoker
|
Gulzar Ahmad Thoker
|
1402008WL008911
|
00200
|
JAKA0TANGAN
|
1135
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
JK1402008018_201222APB_FTO_253287
|
1402008000NRG23201220220073984
|
A034230109333
|
20/12/2022
|
GH MOHD GANIE
|
GH MOHD GANIE
|
1402008WL013781
|
00200
|
JAKA0KREERI
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
JK1402008021_241122FTO_202077
|
1402008000NRG23211120220056803
|
N112201BA67FF
|
24/11/2022
|
FATA BEGUM
|
FATA BEGUM
|
1402008WL010865
|
00200
|
JAKA0KREERI
|
2043
|
03/12/2022
|
No Such Account
|
1492
|
JK1402008010_230922FTO_122296
|
1402008000NRG23220920220030799
|
N092201313804
|
23/09/2022
|
ABDUL RASHID BHAT
|
ABDUL RASHID BHAT
|
1402008WL006020
|
00200
|
JAKA0TANGAN
|
2043
|
29/09/2022
|
No Such Account
|
1493
|
JK1402008035_251022FTO_165852
|
1402008000NRG23251020220048281
|
N1022016F88C1
|
25/10/2022
|
MOHD MAQBOOL WANI
|
MOHD MAQBOOL WANI
|
1402008WL009490
|
00200
|
JAKA0DALINA
|
2043
|
29/10/2022
|
No Such Account
|
1494
|
JK1402009014_051222APB_FTO_221172
|
1402009000NRG23051220220064544
|
A345220011145
|
05/12/2022
|
REYAZ AHMAD DAR
|
REYAZ AHMAD DAR
|
1402009WL012220
|
00184
|
JAKA0GRAMEN
|
2270
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
JK1402009013_101222APB_FTO_232249
|
1402009000NRG23101220220067260
|
A033230026718
|
10/12/2022
|
NAZIR AHMAD BHAT
|
NAZIR AHMAD BHAT
|
1402009WL012721
|
00200
|
JAKA0PATTAN
|
3405
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
JK1402009029_150922FTO_109466
|
1402009000NRG23140920220026545
|
N092200BD2EA7
|
15/09/2022
|
NAYEEM AH GANIE
|
NAYEEM AH GANIE
|
1402009WL005268
|
00200
|
JAKA0EGOUSH
|
908
|
20/09/2022
|
Account closed
|
1497
|
JK1402009002_180123FTO_314534
|
1402009000NRG23160120230093481
|
N0123012E73F8
|
18/01/2023
|
RIYAZ AHMAD BHAT
|
RIYAZ AHMAD BHAT
|
1402009WL016469
|
00200
|
JAKA0HBEIGH
|
1816
|
07/02/2023
|
Account closed
|
1498
|
JK1402009029_241222APB_FTO_263317
|
1402009000NRG23221220220075912
|
A034230024631
|
24/12/2022
|
Mushtaq ahmad
|
Mushtaq ahmad
|
1402009WL014052
|
00200
|
JAKA0HBEIGH
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
JK1402009023_260123FTO_324894
|
1402009000NRG23240120230096687
|
N012301D37305
|
26/01/2023
|
Afroza Begum
|
Afroza Begum
|
1402009WL016919
|
00200
|
JAKA0EGOUSH
|
2951
|
06/02/2023
|
No Such Account
|
1500
|
JK1402009002_281222FTO_276267
|
1402009000NRG23281220220079930
|
N122201FBE028
|
28/12/2022
|
RIYAZ AHMAD BHAT
|
RIYAZ AHMAD BHAT
|
1402009WL014702
|
00200
|
JAKA0HBEIGH
|
3178
|
03/02/2023
|
Account closed
|
1501
|
JK1402009043_031222FTO_218481
|
1402009000NRG23301120220061513
|
N1222001AB3D6
|
03/12/2022
|
Shabir Ahmad Wani
|
Shabir Ahmad Wani
|
1402009WL011703
|
00200
|
JAKA0EGOUSH
|
227
|
11/12/2022
|
Account closed
|
1502
|
JK1402009017_310323APB_FTO_414914
|
1402009000NRG23310320230144280
|
A125230107522
|
31/03/2023
|
AB HAMID MIR
|
AB HAMID MIR
|
1402009WL022795
|
00200
|
JAKA0AHMSHA
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
JK1402010008_060123APB_FTO_294455
|
1402010000NRG23060120230086674
|
A036230032163
|
06/01/2023
|
Mohd Ibrahim Shiekh
|
Mohd Ibrahim Shiekh
|
1402010WL015654
|
00200
|
JAKA0SHERRA
|
2724
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
JK1402007033_250822APB_FTO_87883
|
1402007000NRG23250820220019439
|
A243220003276
|
25/08/2022
|
Sonawalla Lone
|
Sonawalla Lone
|
1402007WL003997
|
00200
|
JAKA0SEELOO
|
1135
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
JK1402007038_281122APB_FTO_210088
|
1402007000NRG23281120220060092
|
A337220002262
|
28/11/2022
|
Ali MOhd Mir
|
Ali MOhd Mir
|
1402007WL011439
|
00200
|
JAKA0TUJJAR
|
3405
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
JK1402007013_300323FTO_406782
|
1402007000NRG23300320230137702
|
N0323035E868F
|
30/03/2023
|
Jaladin
|
Jaladin
|
1402007WL022031
|
00200
|
JAKA0SEELOO
|
3178
|
04/05/2023
|
Account closed
|
1507
|
JK1402008026_101022FTO_152294
|
1402008000NRG23081020220041759
|
N1022009173F4
|
10/10/2022
|
Tariq Ahmad Chopan
|
Tariq Ahmad Chopan
|
1402008WL008088
|
00200
|
JAKA0KREERI
|
1816
|
14/10/2022
|
No Such Account
|
1508
|
JK1402008024_081222APB_FTO_227253
|
1402008000NRG23081220220066039
|
A035230010897
|
08/12/2022
|
Manzoor Ahmad Mir
|
Manzoor Ahmad Mir
|
1402008WL012501
|
00200
|
JAKA0CHOORA
|
454
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
JK1402008034_111122APB_FTO_181868
|
1402008000NRG23111120220052825
|
A321220020351
|
11/11/2022
|
Mohammad Shafi Chopan
|
Mohammad Shafi Chopan
|
1402008WL010248
|
00200
|
JAKA0CHOORA
|
3405
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
JK1402008019_141222FTO_239995
|
1402008000NRG23131220220069131
|
N122200E21738
|
14/12/2022
|
Mohd Altaf Waza
|
Mohd Altaf Waza
|
1402008WL013036
|
00200
|
JAKA0KREERI
|
2043
|
02/02/2023
|
No Such Account
|
1511
|
JK1402008026_200323APB_FTO_378439
|
1402008000NRG23200320230118521
|
A092230522258
|
20/03/2023
|
Ishfaq Ahmad Chopan
|
Ishfaq Ahmad Chopan
|
1402008WL019851
|
00200
|
JAKA0CHOORA
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
JK1402008021_270323APB_FTO_397195
|
1402008000NRG23250320230127528
|
A094230114658
|
27/03/2023
|
Gh. Mohd. Mir
|
Gh. Mohd. Mir
|
1402008WL020876
|
00200
|
JAKA0KREERI
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
JK1402008024_271222APB_FTO_273826
|
1402008000NRG23271220220079224
|
A035230056087
|
27/12/2022
|
Manzoor Ahmad Mir
|
Manzoor Ahmad Mir
|
1402008WL014597
|
00200
|
JAKA0CHOORA
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
JK1402009030_030622APB_FTO_30130
|
1402009000NRG23020620220002724
|
A160220000016
|
03/06/2022
|
Mushtaq Ahmad Hajam
|
Mushtaq Ahmad Hajam
|
1402009WL000590
|
00200
|
JAKA0HBEIGH
|
3178
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1515
|
JK1402009029_101022APB_FTO_152954
|
1402009000NRG23101020220042784
|
A287220345755
|
10/10/2022
|
Ab Majid Wani
|
Ab Majid Wani
|
1402009WL008314
|
00200
|
JAKA0HBEIGH
|
454
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1516
|
JK1402009031_180123FTO_314508
|
1402009000NRG23160120230093447
|
N01230137A592
|
18/01/2023
|
Meema
|
Meema
|
1402009WL016465
|
00200
|
JAKA0PALHAL
|
2043
|
07/02/2023
|
No Such Account
|
1517
|
JK1402009031_180123FTO_314508
|
1402009000NRG23160120230093456
|
N01230137A58F
|
18/01/2023
|
Mohammad Yousuf war
|
Mohammad Yousuf war
|
1402009WL016465
|
00184
|
JAKA0GRAMEN
|
2043
|
07/02/2023
|
No Such Account
|
1518
|
JK1402009014_260323APB_FTO_394437
|
1402009000NRG23230320230123158
|
A094230047802
|
26/03/2023
|
AB RAHIM DAR
|
AB RAHIM DAR
|
1402009WL020372
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
JK1402009014_260323APB_FTO_394437
|
1402009000NRG23260320230128574
|
A094230047803
|
26/03/2023
|
AB RAHIM DAR
|
AB RAHIM DAR
|
1402009WL020973
|
00184
|
JAKA0GRAMEN
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
JK1402009013_270622APB_FTO_40807
|
1402009000NRG23260620220008262
|
A183220019332
|
27/06/2022
|
Ab. Qayoom Lone
|
Ab. Qayoom Lone
|
1402009WL001530
|
00200
|
JAKA0PATTAN
|
3405
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
JK1402009027_270922FTO_128801
|
1402009000NRG23260920220032703
|
N09220173BC9F
|
27/09/2022
|
Nazir Ahmad SHEIKH
|
Nazir Ahmad SHEIKH
|
1402009WL006373
|
00200
|
JAKA0EGOUSH
|
2043
|
01/10/2022
|
Account closed
|
1522
|
JK1402009037_261222FTO_270873
|
1402009000NRG23261220220077829
|
N122201CE7C40
|
26/12/2022
|
Mehraj Ud Din Dar
|
Mehraj Ud Din Dar
|
1402009WL014358
|
00200
|
JAKA0EGOUSH
|
1589
|
05/02/2023
|
No Such Account
|
1523
|
JK1402009017_300323APB_FTO_409356
|
1402009000NRG23290320230136881
|
A125230065976
|
30/03/2023
|
AB HAMID MIR
|
AB HAMID MIR
|
1402009WL021912
|
00200
|
JAKA0AHMSHA
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
JK1402010026_011222APB_FTO_215968
|
1402010000NRG23011220220062465
|
A345220009665
|
01/12/2022
|
Mohd Ishaq Wani
|
Mohd Ishaq Wani
|
1402010WL011888
|
00200
|
JAKA0SINGPO
|
2270
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
JK1402010019_080822APB_FTO_71908
|
1402010000NRG23060820220015030
|
A242220000644
|
08/08/2022
|
Javeed Hussain Parray
|
Javeed Hussain Parray
|
1402010WL003134
|
00200
|
JAKA0SINGPO
|
3405
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
JK1402010020_160323APB_FTO_367497
|
1402010000NRG23080320230107733
|
A092230497548
|
16/03/2023
|
Bashir Ah Dar
|
Bashir Ah Dar
|
1402010WL018541
|
00200
|
JAKA0SINGPO
|
681
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1527
|
JK1402010010_100123APB_FTO_302743
|
1402010000NRG23090120230089871
|
A038230021947
|
10/01/2023
|
Haseena Begum
|
Haseena Begum
|
1402010WL016002
|
00200
|
JAKA0SINGPO
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
JK1402010030_101022FTO_152398
|
1402010000NRG23101020220042733
|
N102200957D92
|
10/10/2022
|
MUDASIR
|
MUDASIR
|
1402010WL008300
|
00184
|
JAKA0GRAMEN
|
3405
|
14/10/2022
|
No Such Account
|
1529
|
JK1402010014_130323APB_FTO_360801
|
1402010000NRG23110320230109057
|
A092230254364
|
13/03/2023
|
zahoor ah dar
|
zahoor ah dar
|
1402010WL018717
|
00200
|
JAKA0SINGPO
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
JK1402010020_160323APB_FTO_367497
|
1402010000NRG23130320230110753
|
A092230497559
|
16/03/2023
|
MASRAT JAN
|
MASRAT JAN
|
1402010WL018934
|
00200
|
JAKA0SINGPO
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
JK1402010005_131022APB_FTO_156190
|
1402010000NRG23131020220044920
|
A293220002702
|
13/10/2022
|
Mohammad Yousuf Bhat
|
Mohammad Yousuf Bhat
|
1402010WL008759
|
00200
|
JAKA0SINGPO
|
3632
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
JK1402010035_170323APB_FTO_372047
|
1402010000NRG23140320230112005
|
A092230467356
|
17/03/2023
|
Begum Ali
|
Begum Ali
|
1402010WL019086
|
00200
|
JAKA0SINGPO
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
JK1402010021_170323APB_FTO_371628
|
1402010000NRG23160320230113683
|
A092230368990
|
17/03/2023
|
GULSHAN BANO
|
GULSHAN BANO
|
1402010WL019300
|
00200
|
JAKA0SINGPO
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
JK1402010008_170123APB_FTO_313578
|
1402010000NRG23170120230094103
|
A038230006263
|
17/01/2023
|
Barkat Ali Banka
|
Barkat Ali Banka
|
1402010WL016556
|
00200
|
JAKA0MAGGAM
|
3632
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1535
|
JK1402010032_170123FTO_314084
|
1402010000NRG23170120230094415
|
N0123012A44C8
|
17/01/2023
|
Raja
|
Raja
|
1402010WL016590
|
00184
|
JAKA0GRAMEN
|
3405
|
07/02/2023
|
No Such Account
|
1536
|
JK1402010032_170123FTO_314084
|
1402010000NRG23170120230094418
|
N0123012A44CA
|
17/01/2023
|
Mukhtar
|
Mukhtar
|
1402010WL016590
|
00200
|
JAKA0PATTAN
|
3405
|
07/02/2023
|
No Such Account
|
1537
|
JK1402010018_180323APB_FTO_374574
|
1402010000NRG23170320230115912
|
A092230302658
|
18/03/2023
|
Mohd Yousuf Malik
|
Mohd Yousuf Malik
|
1402010WL019561
|
00200
|
JAKA0MIRGUD
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1538
|
JK1402010018_180323APB_FTO_374574
|
1402010000NRG23170320230115931
|
A092230302715
|
18/03/2023
|
Owais Ahmad Dar
|
Owais Ahmad Dar
|
1402010WL019561
|
00200
|
JAKA0MIRGUD
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1539
|
JK1402010018_180323APB_FTO_374574
|
1402010000NRG23170320230115975
|
A092230302657
|
18/03/2023
|
Mohd Yousuf Malik
|
Mohd Yousuf Malik
|
1402010WL019564
|
00200
|
JAKA0MIRGUD
|
2497
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1540
|
JK1402010018_180323APB_FTO_374574
|
1402010000NRG23170320230115989
|
A092230302716
|
18/03/2023
|
Owais Ahmad Dar
|
Owais Ahmad Dar
|
1402010WL019564
|
00200
|
JAKA0MIRGUD
|
2497
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1541
|
JK1402010018_180323APB_FTO_374574
|
1402010000NRG23170320230116028
|
A092230302709
|
18/03/2023
|
bilal ah dar
|
bilal ah dar
|
1402010WL019564
|
00200
|
JAKA0MIRGUD
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
JK1402010018_180323APB_FTO_374574
|
1402010000NRG23170320230116029
|
A092230302710
|
18/03/2023
|
bilal ah dar
|
bilal ah dar
|
1402010WL019564
|
00200
|
JAKA0MIRGUD
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
JK1402010035_200223APB_FTO_340382
|
1402010000NRG23180220230100322
|
A055230819552
|
20/02/2023
|
Nissar Hussain
|
Nissar Hussain
|
1402010WL017523
|
00200
|
JAKA0SINGPO
|
2724
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1544
|
JK1402007017_310323APB_FTO_412561
|
1402007000NRG23310320230141228
|
A124230039348
|
31/03/2023
|
Aarifa Begum.
|
Aarifa Begum.
|
1402007WL022504
|
00184
|
JAKA0GRAMEN
|
1362
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
JK1402008013_011022FTO_138426
|
1402008000NRG20011020220073489
|
|
01/10/2022
|
Shakeela Bano
|
Shakeela Bano
|
1402008WL0004204
|
00184
|
JAKA0GRAMEN
|
2268
|
12/12/2022
|
CMNE002,
|
1546
|
JK1402008013_011022FTO_138426
|
1402008000NRG20011020220073490
|
|
01/10/2022
|
AB GANI BHAT
|
AB GANI BHAT
|
1402008WL0004204
|
00200
|
JAKA0KALANT
|
1323
|
12/12/2022
|
CMNE002,
|
1547
|
JK1402008013_011022FTO_138426
|
1402008000NRG20011020220073491
|
|
01/10/2022
|
AB GANI BHAT
|
AB GANI BHAT
|
1402008WL0004204
|
00200
|
JAKA0KALANT
|
2457
|
12/12/2022
|
CMNE002,
|
1548
|
JK1402008013_011022FTO_138426
|
1402008000NRG20260720200072500
|
|
01/10/2022
|
Gh Mohidin Hajam
|
Gh Mohidin Hajam
|
1402008WL003915
|
00200
|
JAKA0KALANT
|
2079
|
12/12/2022
|
CMNE002,
|
1549
|
JK1402008028_070123FTO_296293
|
1402008000NRG23050120230085833
|
N01230056D8D4
|
07/01/2023
|
Ab Hamid Parray
|
Ab Hamid Parray
|
1402008WL015559
|
00200
|
JAKA0KREERI
|
3405
|
05/02/2023
|
No Such Account
|
1550
|
JK1402008031_090522APB_FTO_21119
|
1402008000NRG23060520220000770
|
A137220000525
|
09/05/2022
|
Mohd. Rafiq sheikh
|
Mohd. Rafiq sheikh
|
1402008WL000207
|
00200
|
JAKA0WAGORA
|
227
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
JK1402008021_091222APB_FTO_230241
|
1402008000NRG23091220220066535
|
A033230023413
|
09/12/2022
|
Fayaz Ahmad Sofi
|
Fayaz Ahmad Sofi
|
1402008WL012602
|
00200
|
JAKA0KREERI
|
227
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
JK1402008021_091222APB_FTO_230241
|
1402008000NRG23091220220066536
|
A033230023412
|
09/12/2022
|
Fayaz Ahmad Sofi
|
Fayaz Ahmad Sofi
|
1402008WL012602
|
00200
|
JAKA0KREERI
|
2951
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
JK1402008024_180323APB_FTO_374259
|
1402008000NRG23180320230116971
|
A092230394583
|
18/03/2023
|
Bashir Ahmad Lone
|
Bashir Ahmad Lone
|
1402008WL019678
|
00200
|
JAKA0CHOORA
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
JK1402008030_200822APB_FTO_82249
|
1402008000NRG23190820220018035
|
A237220002647
|
20/08/2022
|
Shabir Ahmad Rather
|
Shabir Ahmad Rather
|
1402008WL003720
|
00200
|
JAKA0WAGORA
|
3178
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
JK1402008016_200922FTO_117356
|
1402008000NRG23190920220028932
|
N09220170D819
|
20/09/2022
|
DILSHADA BEGUM
|
DILSHADA BEGUM
|
1402008WL005680
|
00200
|
JAKA0KALANT
|
2043
|
01/10/2022
|
No Such Account
|
1556
|
JK1402008025_191222APB_FTO_249795
|
1402008000NRG23191220220073036
|
A034230093156
|
19/12/2022
|
Shabir Ahmad Yatoo
|
Shabir Ahmad Yatoo
|
1402008WL013652
|
00200
|
JAKA0KREERI
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
JK1402008018_250323APB_FTO_389533
|
1402008000NRG23240320230124399
|
A092230305488
|
25/03/2023
|
Mohd.Ismail War
|
Mohd.Ismail War
|
1402008WL020532
|
00200
|
JAKA0KREERI
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
JK1402008015_260922FTO_128657
|
1402008000NRG23240920220031856
|
N0922017186DB
|
26/09/2022
|
GHULAM RASOOL MALIK
|
GHULAM RASOOL MALIK
|
1402008WL006209
|
00200
|
JAKA0KALANT
|
2043
|
01/10/2022
|
No Such Account
|
1559
|
JK1402008024_271222FTO_273815
|
1402008000NRG23271220220079223
|
N1222024B31FA
|
27/12/2022
|
MAQSOOD AHMAD NAJJAR
|
MAQSOOD AHMAD NAJJAR
|
1402008WL014597
|
00184
|
JAKA0GRAMEN
|
3178
|
04/02/2023
|
No Such Account
|
1560
|
JK1402008025_280323APB_FTO_398423
|
1402008000NRG23280320230132299
|
A094230029245
|
28/03/2023
|
Mohd Sadiq Mir
|
Mohd Sadiq Mir
|
1402008WL021364
|
00200
|
JAKA0WAGORA
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
JK1402008022_020822APB_FTO_67150
|
1402008000NRG23300720220013648
|
A218220001515
|
02/08/2022
|
Nisar Ahmad
|
Nisar Ahmad
|
1402008WL002857
|
00200
|
JAKA0KREERI
|
3178
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
JK1402009032_071022APB_FTO_148941
|
1402009000NRG23061020220040439
|
A286220000031
|
07/10/2022
|
GH RASOOL
|
GH RASOOL
|
1402009WL007832
|
00200
|
JAKA0PALHAL
|
2724
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
JK1402009014_071022APB_FTO_148730
|
1402009000NRG23071020220040708
|
A286220002528
|
07/10/2022
|
ALI MOHD DAR
|
ALI MOHD DAR
|
1402009WL007897
|
00184
|
JAKA0GRAMEN
|
2270
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
JK1402009017_101222APB_FTO_232641
|
1402009000NRG23101220220067491
|
A033230017447
|
10/12/2022
|
Hamida begum
|
Hamida begum
|
1402009WL012751
|
00200
|
JAKA0AHMSHA
|
908
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
JK1402009012_151222FTO_241924
|
1402009000NRG23141220220069654
|
N122200FE7187
|
15/12/2022
|
FAYAZ AHMAD BHAT
|
FAYAZ AHMAD BHAT
|
1402009WL013134
|
00200
|
JAKA0PATTAN
|
2951
|
04/02/2023
|
Account closed
|
1566
|
JK1402009014_240922APB_FTO_124091
|
1402009000NRG23240920220031679
|
A272220008811
|
24/09/2022
|
GH HASSAN BHAT
|
GH HASSAN BHAT
|
1402009WL006181
|
00184
|
JAKA0GRAMEN
|
2270
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
JK1402009034_010323APB_FTO_346875
|
1402009000NRG23250220230102502
|
A081230163739
|
01/03/2023
|
FAYAZ AHMAD LONE
|
FAYAZ AHMAD LONE
|
1402009WL017810
|
00200
|
JAKA0HBEIGH
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
JK1402009034_010323APB_FTO_346875
|
1402009000NRG23250220230102513
|
A081230169302
|
01/03/2023
|
FAYAZ AHMAD WANI
|
FAYAZ AHMAD WANI
|
1402009WL017810
|
00200
|
JAKA0HBEIGH
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
JK1402010031_030123FTO_288785
|
1402010000NRG23020120230083515
|
N01230019FBA4
|
03/01/2023
|
Fatima Akhter
|
Fatima Akhter
|
1402010WL015262
|
00200
|
JAKA0SINGPO
|
3178
|
05/02/2023
|
No Such Account
|
1570
|
JK1402010011_051122APB_FTO_175267
|
1402010000NRG23041120220050490
|
A316220000139
|
05/11/2022
|
Ishfaq Ahmad dar
|
Ishfaq Ahmad dar
|
1402010WL009906
|
00200
|
JAKA0SINGPO
|
3178
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
JK1402010029_110323APB_FTO_358759
|
1402010000NRG23070320230106751
|
A081230132548
|
11/03/2023
|
Fida Hussain Mir
|
Fida Hussain Mir
|
1402010WL018394
|
00200
|
JAKA0SINGPO
|
2497
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1572
|
JK1402010009_090323APB_FTO_356605
|
1402010000NRG23070320230107059
|
A081230202411
|
09/03/2023
|
Sajad Ahmad Ganie
|
Sajad Ahmad Ganie
|
1402010WL018445
|
00200
|
JAKA0SINGPO
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
JK1402010012_090323APB_FTO_355927
|
1402010000NRG23090320230107870
|
A081230177153
|
09/03/2023
|
Firdous Ahmad
|
Firdous Ahmad
|
1402010WL018564
|
00200
|
JAKA0SINGPO
|
3178
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1574
|
JK1402010031_111022APB_FTO_153275
|
1402010000NRG23101020220043486
|
A288220000782
|
11/10/2022
|
Wali Mohd Mir
|
Wali Mohd Mir
|
1402010WL008441
|
00200
|
JAKA0SINGPO
|
3178
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
JK1402010030_170323APB_FTO_372272
|
1402010000NRG23160320230114649
|
A092230470879
|
17/03/2023
|
Imtiyaz Hussain Mir
|
Imtiyaz Hussain Mir
|
1402010WL019427
|
00200
|
JAKA0SHERRA
|
3405
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1576
|
JK1402010030_170323APB_FTO_372279
|
1402010000NRG23160320230114847
|
A092230465774
|
17/03/2023
|
Mohammad Hussain Mir
|
Mohammad Hussain Mir
|
1402010WL019445
|
00200
|
JAKA0SINGPO
|
3178
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1577
|
JK1402010029_270223APB_FTO_345160
|
1402010000NRG23190220230100605
|
A081230119734
|
27/02/2023
|
Fida Hussain Mir
|
Fida Hussain Mir
|
1402010WL017547
|
00200
|
JAKA0SINGPO
|
908
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1578
|
JK1402010012_200323APB_FTO_377944
|
1402010000NRG23190320230117955
|
A092230179943
|
20/03/2023
|
Hafeeza Begum
|
Hafeeza Begum
|
1402010WL019774
|
00200
|
JAKA0SINGPO
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
JK1402010018_191222FTO_250344
|
1402010000NRG23191220220073227
|
N122201496493
|
19/12/2022
|
Nusrat Bano
|
Nusrat Bano
|
1402010WL013674
|
00200
|
JAKA0MIRGUD
|
3405
|
03/02/2023
|
No Such Account
|
1580
|
JK1402010031_210223APB_FTO_341127
|
1402010000NRG23210220230101092
|
A061230005962
|
21/02/2023
|
Bilal Ahmad Waza
|
Bilal Ahmad Waza
|
1402010WL017627
|
00200
|
JAKA0SINGPO
|
2497
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
JK1402010032_210323APB_FTO_381841
|
1402010000NRG23210320230119728
|
A092230223149
|
21/03/2023
|
Fatima begum
|
Fatima begum
|
1402010WL019982
|
00200
|
JAKA0SINGPO
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
JK1402010035_230323APB_FTO_384777
|
1402010000NRG23210320230120378
|
A092230455475
|
23/03/2023
|
Posha Bano
|
Posha Bano
|
1402010WL020062
|
00200
|
JAKA0SINGPO
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
JK1402009017_201222APB_FTO_251451
|
1402009000NRG23191220220073403
|
A034230099168
|
20/12/2022
|
IMTIYAZ HUSSAIN
|
IMTIYAZ HUSSAIN
|
1402009WL013700
|
00200
|
JAKA0AHMSHA
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
JK1402009025_240323APB_FTO_388155
|
1402009000NRG23230320230123447
|
A092230385912
|
24/03/2023
|
AB MAJEED DAR
|
AB MAJEED DAR
|
1402009WL020404
|
00200
|
JAKA0EGOUSH
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
JK1402009007_240323APB_FTO_388138
|
1402009000NRG23240320230125147
|
A092230113153
|
24/03/2023
|
SHABIR AHMAD LONE
|
SHABIR AHMAD LONE
|
1402009WL020626
|
00200
|
JAKA0HBEIGH
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
JK1402009007_240323APB_FTO_388138
|
1402009000NRG23240320230125155
|
A092230113146
|
24/03/2023
|
ABDUL WAHEED KHAN
|
ABDUL WAHEED KHAN
|
1402009WL020626
|
00200
|
JAKA0HBEIGH
|
2043
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1587
|
JK1402009030_270323APB_FTO_396119
|
1402009000NRG23250320230127391
|
A094230089158
|
27/03/2023
|
Ghulam Nabi Para
|
Ghulam Nabi Para
|
1402009WL020854
|
00200
|
JAKA0HBEIGH
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
JK1402009009_310323APB_FTO_413039
|
1402009000NRG23310320230140766
|
A125230014157
|
31/03/2023
|
GH MOHIUDIN RATHER
|
GH MOHIUDIN RATHER
|
1402009WL022445
|
00184
|
JAKA0GRAMEN
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
JK1402009025_030123APB_FTO_288488
|
1402009000NRG23311220220081731
|
A036230028545
|
03/01/2023
|
SONAULLAH MALIK
|
SONAULLAH MALIK
|
1402009WL014970
|
00200
|
JAKA0EGOUSH
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
JK1402010031_081222APB_FTO_228446
|
1402010000NRG23021220220062933
|
A035230002403
|
08/12/2022
|
tariq ah khan
|
tariq ah khan
|
1402010WL011967
|
00200
|
JAKA0SINGPO
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
JK1402010018_050123FTO_291554
|
1402010000NRG23030120230083581
|
N012300CDCD4D
|
05/01/2023
|
Nusrat Bano
|
Nusrat Bano
|
1402010WL015273
|
00200
|
JAKA0MIRGUD
|
3405
|
07/02/2023
|
No Such Account
|
1592
|
JK1402010012_090123APB_FTO_301471
|
1402010000NRG23080120230088708
|
A037230002871
|
09/01/2023
|
Farooq Ahmad Peer
|
Farooq Ahmad Peer
|
1402010WL015866
|
00200
|
JAKA0SINGPO
|
3405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
JK1402010013_090722APB_FTO_49337
|
1402010000NRG23090720220010230
|
A197220001362
|
09/07/2022
|
Gh Mohd Ahanger
|
Gh Mohd Ahanger
|
1402010WL002006
|
00200
|
JAKA0ESINGH
|
3405
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
JK1402010018_110323APB_FTO_359269
|
1402010000NRG23110320230109438
|
A092230193570
|
11/03/2023
|
Mukhtar Hussain Mir
|
Mukhtar Hussain Mir
|
1402010WL018752
|
00200
|
JAKA0MIRGUD
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
JK1402010018_110323APB_FTO_359269
|
1402010000NRG23110320230109439
|
A092230193574
|
11/03/2023
|
Manzoor Hussain Wani
|
Manzoor Hussain Wani
|
1402010WL018752
|
00200
|
JAKA0MIRGUD
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
JK1402010028_150323APB_FTO_366023
|
1402010000NRG23140320230111849
|
A092230103739
|
15/03/2023
|
Syed Iftikar Hussain
|
Syed Iftikar Hussain
|
1402010WL019069
|
00200
|
JAKA0SINGPO
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
JK1402010028_150323APB_FTO_366023
|
1402010000NRG23140320230111850
|
A092230103738
|
15/03/2023
|
Syed Iftikar Hussain
|
Syed Iftikar Hussain
|
1402010WL019069
|
00200
|
JAKA0SINGPO
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
JK1402010020_160323FTO_367517
|
1402010000NRG23150320230113051
|
N032301101848
|
16/03/2023
|
Meema Begum
|
Meema Begum
|
1402010WL019228
|
00200
|
JAKA0SINGPO
|
1816
|
02/04/2023
|
No Such Account
|
1599
|
JK1402010013_160822APB_FTO_77994
|
1402010000NRG23160820220016908
|
A237220000393
|
16/08/2022
|
Mohd Qasim Sofi
|
Mohd Qasim Sofi
|
1402010WL003522
|
00200
|
JAKA0ESINGH
|
2043
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
JK1402010018_170323APB_FTO_371728
|
1402010000NRG23170320230115540
|
A092230218466
|
17/03/2023
|
Gh Mohd Dar
|
Gh Mohd Dar
|
1402010WL019525
|
00200
|
JAKA0SINGPO
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
JK1402008021_110822FTO_74413
|
1402008000NRG23100820220015856
|
N082200CD941F
|
11/08/2022
|
Mohd. Ashraf Bhat
|
Mohd. Ashraf Bhat
|
1402008WL003311
|
00200
|
JAKA0KREERI
|
908
|
23/08/2022
|
No Such Account
|
1602
|
JK1402008005_130123APB_FTO_307961
|
1402008000NRG23110120230091055
|
A036230056226
|
13/01/2023
|
Nadeem Ahmad Pode
|
Nadeem Ahmad Pode
|
1402008WL016169
|
00200
|
JAKA0CNDOSA
|
2043
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
JK1402008015_120123FTO_306818
|
1402008000NRG23120120230091844
|
N012300D11EAC
|
12/01/2023
|
Gh Rasool Mochi
|
Gh Rasool Mochi
|
1402008WL016263
|
00200
|
JAKA0KALANT
|
1816
|
07/02/2023
|
No Such Account
|
1604
|
JK1402008001_171222APB_FTO_247300
|
1402008000NRG23171220220071652
|
A034230048986
|
17/12/2022
|
MANZOOR AHMAD SHEIKH
|
MANZOOR AHMAD SHEIKH
|
1402008WL013430
|
00200
|
JAKA0EGMARG
|
2270
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
JK1402008025_191222APB_FTO_251090
|
1402008000NRG23191220220073484
|
A035230092943
|
19/12/2022
|
Hilal Ahmad malik
|
Hilal Ahmad malik
|
1402008WL013710
|
00200
|
JAKA0KREERI
|
2043
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
JK1402008026_210722APB_FTO_58486
|
1402008000NRG23210720220011906
|
A208220002882
|
21/07/2022
|
Gh. Nabi hajam
|
Gh. Nabi hajam
|
1402008WL002442
|
00200
|
JAKA0CHOORA
|
1816
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
JK1402008036_250323APB_FTO_390187
|
1402008000NRG23250320230126709
|
A092230454145
|
25/03/2023
|
Ab. Hamid Khan
|
Ab. Hamid Khan
|
1402008WL020780
|
00200
|
JAKA0CNDOSA
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
JK1402008036_250323APB_FTO_390187
|
1402008000NRG23250320230126739
|
A092230454150
|
25/03/2023
|
Sara Begum
|
Sara Begum
|
1402008WL020780
|
00200
|
JAKA0CNDOSA
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
JK1402008008_250323APB_FTO_390467
|
1402008000NRG23250320230126974
|
A094230108277
|
25/03/2023
|
AB MAJID MIR
|
AB MAJID MIR
|
1402008WL020806
|
00200
|
JAKA0KALANT
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
JK1402008008_250323APB_FTO_390467
|
1402008000NRG23250320230126975
|
A094230108269
|
25/03/2023
|
MUDSIR AHMAD SOFI
|
MUDSIR AHMAD SOFI
|
1402008WL020806
|
00200
|
JAKA0CNDOSA
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
JK1402008011_281222FTO_275831
|
1402008000NRG23251220220077450
|
N122201F33CC2
|
28/12/2022
|
Riyaz Ahmad Dar
|
Riyaz Ahmad Dar
|
1402008WL014292
|
00200
|
JAKA0CNDOSA
|
2043
|
03/02/2023
|
No Such Account
|
1612
|
JK1402008038_281222APB_FTO_275911
|
1402008000NRG23261220220077897
|
A034230093334
|
28/12/2022
|
Manzoor Ahmad Mir
|
Manzoor Ahmad Mir
|
1402008WL014371
|
00200
|
JAKA0CNDOSA
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
JK1402008004_290323FTO_402963
|
1402008000NRG23290320230134831
|
N032303071A03
|
29/03/2023
|
RUBINA BEGUM
|
RUBINA BEGUM
|
1402008WL021680
|
00200
|
JAKA0CNDOSA
|
1816
|
04/04/2023
|
Account closed
|
1614
|
JK1402009017_070822APB_FTO_71706
|
1402009000NRG23060820220015211
|
A230220002947
|
07/08/2022
|
M SHAFI
|
M SHAFI
|
1402009WL003169
|
00200
|
JAKA0PATTAN
|
908
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
JK1402009014_160822APB_FTO_78620
|
1402009000NRG23160820220016919
|
A237220001353
|
16/08/2022
|
REYAZ AHMAD DAR
|
REYAZ AHMAD DAR
|
1402009WL003526
|
00200
|
JAKA0PATTAN
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
JK1402009014_190323APB_FTO_377024
|
1402009000NRG23170320230115048
|
A092230451011
|
19/03/2023
|
AB RAHIM DAR
|
AB RAHIM DAR
|
1402009WL019465
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
JK1402009007_270323APB_FTO_397583
|
1402009000NRG23270320230131352
|
A094230140707
|
27/03/2023
|
SHABIR AHMAD LONE
|
SHABIR AHMAD LONE
|
1402009WL021230
|
00200
|
JAKA0HBEIGH
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
JK1402009025_290323APB_FTO_404996
|
1402009000NRG23270320230132112
|
A094230172177
|
29/03/2023
|
AB MAJEED DAR
|
AB MAJEED DAR
|
1402009WL021325
|
00200
|
JAKA0EGOUSH
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
JK1402009037_301122FTO_213908
|
1402009000NRG23291120220060734
|
N1222004B458B
|
30/11/2022
|
Lateef Ahmad Dar
|
Lateef Ahmad Dar
|
1402009WL011567
|
00200
|
JAKA0EGOUSH
|
2724
|
11/12/2022
|
No Such Account
|
1620
|
JK1402009012_020123FTO_286969
|
1402009000NRG23311220220082222
|
N0123000FF699
|
02/01/2023
|
FAYAZ AHMAD BHAT
|
FAYAZ AHMAD BHAT
|
1402009WL015031
|
00200
|
JAKA0PATTAN
|
3178
|
05/02/2023
|
Account closed
|
1621
|
JK1402010010_030822APB_FTO_68469
|
1402010000NRG23030820220014343
|
A228220002571
|
03/08/2022
|
Mugli Begum
|
Mugli Begum
|
1402010WL003008
|
00200
|
JAKA0SINGPO
|
681
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
JK1402010009_050323APB_FTO_351459
|
1402010000NRG23050320230105516
|
A081230145068
|
05/03/2023
|
Sajad Ahmad Ganie
|
Sajad Ahmad Ganie
|
1402010WL018231
|
00200
|
JAKA0SINGPO
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
JK1402010012_081022APB_FTO_150765
|
1402010000NRG23061020220040041
|
A286220005440
|
08/10/2022
|
Shabir Ahmad Shiekh
|
Shabir Ahmad Shiekh
|
1402010WL007759
|
00200
|
JAKA0SINGPO
|
681
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
JK1402010023_090323APB_FTO_356908
|
1402010000NRG23070320230106602
|
A081230134100
|
09/03/2023
|
Abdul Aziz Wani
|
Abdul Aziz Wani
|
1402010WL018384
|
00200
|
JAKA0SINGPO
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
JK1402010028_080123APB_FTO_299084
|
1402010000NRG23080120230088587
|
A036230046266
|
08/01/2023
|
Mukhtar Ahmad Dar
|
Mukhtar Ahmad Dar
|
1402010WL015852
|
00200
|
JAKA0MIRGUD
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
JK1402010008_081222FTO_226612
|
1402010000NRG23081220220065579
|
N1222006B35FE
|
08/12/2022
|
Amjid Ali Bhat
|
Amjid Ali Bhat
|
1402010WL012430
|
00200
|
JAKA0MAGGAM
|
3632
|
04/02/2023
|
Account closed
|
1627
|
JK1402010031_170922APB_FTO_113654
|
1402010000NRG23140920220026627
|
A265220006063
|
17/09/2022
|
Wali Mohd Mir
|
Wali Mohd Mir
|
1402010WL005273
|
00200
|
JAKA0SINGPO
|
3405
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
JK1402010029_180323FTO_373447
|
1402010000NRG23160320230114882
|
N03230115672B
|
18/03/2023
|
Mohd Asif Dar
|
Mohd Asif Dar
|
1402010WL019449
|
00200
|
JAKA0PATTAN
|
2951
|
02/04/2023
|
Account closed
|
1629
|
JK1402010029_180323FTO_373447
|
1402010000NRG23180320230116463
|
N032301156728
|
18/03/2023
|
TASLEEMA QASIM
|
TASLEEMA QASIM
|
1402010WL019621
|
00200
|
JAKA0PATTAN
|
3405
|
02/04/2023
|
No Such Account
|
1630
|
JK1402010016_230323FTO_384971
|
1402010000NRG23180320230116502
|
N0323023B6E03
|
23/03/2023
|
Fareeda Begum
|
Fareeda Begum
|
1402010WL019629
|
00200
|
JAKA0SINGPO
|
2724
|
02/04/2023
|
Account closed
|
1631
|
JK1402010012_200323APB_FTO_377947
|
1402010000NRG23190320230117976
|
A092230516616
|
20/03/2023
|
Sakeena Begum
|
Sakeena Begum
|
1402010WL019777
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
JK1402010032_230123FTO_322223
|
1402010000NRG23200120230095445
|
N012301A206C2
|
23/01/2023
|
Gh Mohd Sheera
|
Gh Mohd Sheera
|
1402010WL016741
|
00200
|
JAKA0MAGGAM
|
2497
|
05/02/2023
|
No Such Account
|
1633
|
JK1402010032_230123FTO_322223
|
1402010000NRG23200120230095468
|
N012301A206DD
|
23/01/2023
|
Ali Mohammad dar
|
Ali Mohammad dar
|
1402010WL016741
|
00200
|
JAKA0SINGPO
|
2497
|
05/02/2023
|
A/c Blocked or Frozen
|
1634
|
JK1402010032_230123FTO_322223
|
1402010000NRG23200120230095469
|
N012301A206D6
|
23/01/2023
|
Zehra begum
|
Zehra begum
|
1402010WL016741
|
00200
|
JAKA0SINGPO
|
2497
|
05/02/2023
|
No Such Account
|
1635
|
JK1402010031_220123FTO_320184
|
1402010000NRG23210120230095869
|
N01230188A445
|
22/01/2023
|
Tariq ah bhat
|
Tariq ah bhat
|
1402010WL016800
|
00200
|
JAKA0SINGPO
|
1135
|
06/02/2023
|
Account closed
|
1636
|
JK1402010012_240323APB_FTO_387716
|
1402010000NRG23220320230121597
|
A092230437478
|
24/03/2023
|
Hayat Ahmad Bhat
|
Hayat Ahmad Bhat
|
1402010WL020205
|
00200
|
JAKA0SINGPO
|
908
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1637
|
JK1402010012_240323APB_FTO_387716
|
1402010000NRG23220320230121598
|
A092230437477
|
24/03/2023
|
Altaf Ahmad Dar
|
Altaf Ahmad Dar
|
1402010WL020205
|
00200
|
JAKA0SINGPO
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
JK1402010018_280323FTO_398367
|
1402010000NRG23260320230128648
|
N032302DC1194
|
28/03/2023
|
Waseem Qadir
|
Waseem Qadir
|
1402010WL020976
|
00184
|
JAKA0GRAMEN
|
2043
|
04/04/2023
|
No Such Account
|
1639
|
JK1402010031_290922APB_FTO_134135
|
1402010000NRG23260920220033288
|
A284220007059
|
29/09/2022
|
Wali Mohd Mir
|
Wali Mohd Mir
|
1402010WL006486
|
00200
|
JAKA0SINGPO
|
3178
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
JK1402010004_270323APB_FTO_397906
|
1402010000NRG23270320230130106
|
A094230125437
|
27/03/2023
|
Mohammad Maqbool Thokar
|
Mohammad Maqbool Thokar
|
1402010WL021123
|
00200
|
JAKA0SHERRA
|
3405
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1641
|
JK1402010028_010323APB_FTO_346593
|
1402010000NRG23280220230103423
|
A081230098026
|
01/03/2023
|
Mohd Ramzan Sofi
|
Mohd Ramzan Sofi
|
1402010WL017937
|
00200
|
JAKA0MIRGUD
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
JK1402010028_010323APB_FTO_346593
|
1402010000NRG23280220230103434
|
A081230097087
|
01/03/2023
|
Muzamil Hussain Bhat
|
Muzamil Hussain Bhat
|
1402010WL017937
|
00200
|
JAKA0SINGPO
|
2270
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1643
|
JK1402010028_280323FTO_399195
|
1402010000NRG23280320230132376
|
N032302D4E13F
|
28/03/2023
|
Asif Ali Dar
|
Asif Ali Dar
|
1402010WL021375
|
00200
|
JAKA0MIRGUD
|
2497
|
04/04/2023
|
No Such Account
|
1644
|
JK1402010013_021222APB_FTO_218288
|
1402010000NRG23301120220061624
|
A345220016541
|
02/12/2022
|
Gh Rasool
|
Gh Rasool
|
1402010WL011723
|
00200
|
JAKA0ESINGH
|
3178
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
JK1402010010_010223APB_FTO_331182
|
1402010000NRG23310120230098408
|
A039230008624
|
01/02/2023
|
Javid Ahmad Waza
|
Javid Ahmad Waza
|
1402010WL017171
|
00200
|
JAKA0SINGPO
|
2043
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
JK1402010002_310323APB_FTO_415832
|
1402010000NRG23310320230143011
|
A146230001653
|
31/03/2023
|
Gh Rasool Parray
|
Gh Rasool Parray
|
1402010WL022694
|
00200
|
JAKA0MAGGAM
|
908
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1647
|
JK1402011005_120822APB_FTO_75927
|
1402011000NRG23020820220014157
|
A235220002088
|
12/08/2022
|
Reyaz
|
Reyaz
|
1402011WL002967
|
00200
|
JAKA0HRDABR
|
227
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
JK1402011015_030123APB_FTO_288201
|
1402011000NRG23030120230083824
|
A036230028885
|
03/01/2023
|
YOUNIS AHMAD DAR
|
YOUNIS AHMAD DAR
|
1402011WL015309
|
00200
|
JAKA0HRDABR
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
JK1402011029_050922APB_FTO_98337
|
1402011000NRG23030920220022478
|
A252220003134
|
05/09/2022
|
AB RASHID KHAN
|
AB RASHID KHAN
|
1402011WL004539
|
00184
|
JAKA0GRAMEN
|
3178
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
JK1402011016_070123FTO_296153
|
1402011000NRG23060120230087389
|
N012300580491
|
07/01/2023
|
Farooq ahmad para
|
Farooq ahmad para
|
1402011WL015717
|
00200
|
JAKA0KUNZER
|
2270
|
05/02/2023
|
Account closed
|
1651
|
JK1402011016_070123APB_FTO_296154
|
1402011000NRG23060120230087397
|
A036230030342
|
07/01/2023
|
Tanveer Ahmad
|
Tanveer Ahmad
|
1402011WL015717
|
00200
|
JAKA0KUNZER
|
2270
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
JK1402011026_090323APB_FTO_356734
|
1402011000NRG23080320230107601
|
A081230116433
|
09/03/2023
|
MOHD ASHRAF KARRAY
|
MOHD ASHRAF KARRAY
|
1402011WL018524
|
00184
|
JAKA0GRAMEN
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
JK1402011001_211022FTO_162718
|
1402011000NRG23121020220044122
|
N10220137A0D5
|
21/10/2022
|
Bashir Ahmad Chopan
|
Bashir Ahmad Chopan
|
1402011WL008576
|
00200
|
JAKA0MAGGAM
|
1816
|
29/10/2022
|
No Such Account
|
1654
|
JK1402011023_130323APB_FTO_361217
|
1402011000NRG23130320230110571
|
A092230066865
|
13/03/2023
|
SYED HUSSAIN SHAH
|
SYED HUSSAIN SHAH
|
1402011WL018892
|
00200
|
JAKA0AHMSHA
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
JK1402011023_130323APB_FTO_361217
|
1402011000NRG23130320230110575
|
A092230066870
|
13/03/2023
|
Mohsin Ahmad
|
Mohsin Ahmad
|
1402011WL018892
|
00200
|
JAKA0AHMSHA
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
JK1402011022_171022FTO_158370
|
1402011000NRG23131020220044680
|
N102200F299BA
|
17/10/2022
|
Farooza Begum
|
Farooza Begum
|
1402011WL008705
|
00200
|
JAKA0AHMSHA
|
908
|
21/10/2022
|
Account closed
|
1657
|
JK1402011024_150223APB_FTO_337327
|
1402011000NRG23140220230099736
|
A055230803308
|
15/02/2023
|
Khazir mohammad chopan
|
Khazir mohammad chopan
|
1402011WL017422
|
00200
|
JAKA0KUNZER
|
3405
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
JK1402011031_161022FTO_158141
|
1402011000NRG23141020220045227
|
N102200F3C648
|
16/10/2022
|
Javid Ahmad sofi
|
Javid Ahmad sofi
|
1402011WL008844
|
00184
|
JAKA0GRAMEN
|
2270
|
20/10/2022
|
No Such Account
|
1659
|
JK1402011013_170123APB_FTO_314208
|
1402011000NRG23170120230094302
|
A038230010589
|
17/01/2023
|
Ghulam Mohammad war
|
Ghulam Mohammad war
|
1402011WL016583
|
00200
|
JAKA0KUNZER
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
JK1402010024_131022APB_FTO_156061
|
1402010000NRG23131020220044771
|
A293220003296
|
13/10/2022
|
Mohd Yousf
|
Mohd Yousf
|
1402010WL008721
|
00200
|
JAKA0SINGPO
|
3405
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
JK1402010029_180323APB_FTO_373449
|
1402010000NRG23160320230114890
|
A092230148842
|
18/03/2023
|
Mahmooda Bano
|
Mahmooda Bano
|
1402010WL019449
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
JK1402010031_221222APB_FTO_258098
|
1402010000NRG23211220220074458
|
A034230012938
|
22/12/2022
|
Ishfaq Ah Tabarda
|
Ishfaq Ah Tabarda
|
1402010WL013859
|
00200
|
JAKA0SINGPO
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
JK1402010011_240223APB_FTO_342890
|
1402010000NRG23230220230102029
|
A081230130989
|
24/02/2023
|
Mohammad Ibraheem Dar
|
Mohammad Ibraheem Dar
|
1402010WL017756
|
00200
|
JAKA0SINGPO
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
JK1402010030_250323APB_FTO_391737
|
1402010000NRG23240320230125457
|
A092230195214
|
25/03/2023
|
Fida Hussain Mir
|
Fida Hussain Mir
|
1402010WL020659
|
00200
|
JAKA0SINGPO
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
JK1402010035_260323APB_FTO_394545
|
1402010000NRG23250320230126430
|
A094230065943
|
26/03/2023
|
Gh Hassain Rather
|
Gh Hassain Rather
|
1402010WL020758
|
00200
|
JAKA0SINGPO
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
JK1402010035_260323APB_FTO_394545
|
1402010000NRG23250320230126435
|
A094230065938
|
26/03/2023
|
Fayaz Ahmad Rather
|
Fayaz Ahmad Rather
|
1402010WL020758
|
00200
|
JAKA0SINGPO
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
JK1402010030_250323APB_FTO_391769
|
1402010000NRG23250320230127725
|
A092230375618
|
25/03/2023
|
Imtiyaz Hussain Mir
|
Imtiyaz Hussain Mir
|
1402010WL020896
|
00200
|
JAKA0SHERRA
|
2043
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1668
|
JK1402010023_250323APB_FTO_392407
|
1402010000NRG23250320230127941
|
A094230055419
|
25/03/2023
|
NAZIR AHMAD KHAN
|
NAZIR AHMAD KHAN
|
1402010WL020913
|
00200
|
JAKA0SHERRA
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
JK1402010013_270323APB_FTO_394723
|
1402010000NRG23270320230129688
|
A094230053440
|
27/03/2023
|
Gh mohi ud din
|
Gh mohi ud din
|
1402010WL021077
|
00200
|
JAKA0ESINGH
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
JK1402010005_280922APB_FTO_130980
|
1402010000NRG23270920220034083
|
A279220000776
|
28/09/2022
|
GH Hassan Rather
|
GH Hassan Rather
|
1402010WL006627
|
00200
|
JAKA0SINGPO
|
1816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
JK1402010021_300123FTO_329222
|
1402010000NRG23300120230098003
|
N012302202DE3
|
30/01/2023
|
Gh Mohd Dar
|
Gh Mohd Dar
|
1402010WL017125
|
00200
|
JAKA0SINGPO
|
2951
|
07/02/2023
|
Account closed
|
1672
|
JK1402010028_310323APB_FTO_412216
|
1402010000NRG23300320230137464
|
A146230012050
|
31/03/2023
|
Ghulam Mohammad Dar
|
Ghulam Mohammad Dar
|
1402010WL022010
|
00200
|
JAKA0MIRGUD
|
2043
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
JK1402010001_301122APB_FTO_213297
|
1402010000NRG23301120220061073
|
A343220001261
|
30/11/2022
|
Ghulam Hussain Hurrah
|
Ghulam Hussain Hurrah
|
1402010WL011633
|
00200
|
JAKA0MAGGAM
|
2270
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
JK1402010031_310323APB_FTO_413637
|
1402010000NRG23310320230141615
|
A125230044879
|
31/03/2023
|
Nayeem Ahmad Teli
|
Nayeem Ahmad Teli
|
1402010WL022541
|
00200
|
JAKA0SINGPO
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
JK1402010019_310323APB_FTO_414670
|
1402010000NRG23310320230142432
|
A125230056185
|
31/03/2023
|
Manzoor Ahmad Bhat
|
Manzoor Ahmad Bhat
|
1402010WL022628
|
00200
|
JAKA0MIRGUD
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
JK1402010019_310323APB_FTO_414670
|
1402010000NRG23310320230142447
|
A125230056219
|
31/03/2023
|
Mudasir Hussain dar
|
Mudasir Hussain dar
|
1402010WL022628
|
00200
|
JAKA0MIRGUD
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
JK1402011031_070123APB_FTO_297277
|
1402011000NRG23050120230086091
|
A036230025688
|
07/01/2023
|
NASEER AHMAD BHAT
|
NASEER AHMAD BHAT
|
1402011WL015594
|
00200
|
JAKA0EGMARG
|
2043
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
JK1402009015_260323APB_FTO_394498
|
1402009000NRG23230320230122928
|
A094230050813
|
26/03/2023
|
BILAL AHMAD CHOPAN
|
BILAL AHMAD CHOPAN
|
1402009WL020355
|
00184
|
JAKA0GRAMEN
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
JK1402009015_260323APB_FTO_394498
|
1402009000NRG23230320230122935
|
A094230050796
|
26/03/2023
|
BILAL AHMAD GANIE
|
BILAL AHMAD GANIE
|
1402009WL020355
|
00200
|
JAKA0AHMSHA
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
JK1402009023_260323APB_FTO_394361
|
1402009000NRG23250320230127156
|
A094230101270
|
26/03/2023
|
TANVEER AHMAD RATHER
|
TANVEER AHMAD RATHER
|
1402009WL020824
|
00200
|
JAKA0EGOUSH
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
JK1402009044_260822FTO_88984
|
1402009000NRG23260820220019795
|
N082201A7DA19
|
26/08/2022
|
MUKHTAR AHMAD YATOO
|
MUKHTAR AHMAD YATOO
|
1402009WL004057
|
00200
|
JAKA0NDKHAI
|
3178
|
03/09/2022
|
Account closed
|
1682
|
JK1402009031_010123FTO_284597
|
1402009000NRG23301220220081411
|
N12220246D78D
|
01/01/2023
|
Meema
|
Meema
|
1402009WL014917
|
00200
|
JAKA0PALHAL
|
2497
|
04/02/2023
|
No Such Account
|
1683
|
JK1402010026_201222FTO_254053
|
1402010000NRG21040320210146390
|
N1222014B1583
|
20/12/2022
|
Irshad Ah Dar
|
Irshad Ah Dar
|
1402010WL012727
|
00200
|
JAKA0MIRGUD
|
3060
|
03/02/2023
|
No Such Account
|
1684
|
JK1402010016_070323APB_FTO_353451
|
1402010000NRG23070320230106425
|
A125230093040
|
07/03/2023
|
gh rasool
|
gh rasool
|
1402010WL018373
|
00200
|
JAKA0PATTAN
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
JK1402010024_081022FTO_149784
|
1402010000NRG23081020220041738
|
N10220082970A
|
08/10/2022
|
Fareeda
|
Fareeda
|
1402010WL008084
|
00184
|
JAKA0GRAMEN
|
3632
|
13/10/2022
|
No Such Account
|
1686
|
JK1402010008_081222APB_FTO_226622
|
1402010000NRG23081220220065557
|
A035230020168
|
08/12/2022
|
Naziya Begum
|
Naziya Begum
|
1402010WL012427
|
00200
|
JAKA0CRMAGM
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
JK1402010012_090323APB_FTO_355933
|
1402010000NRG23090320230107844
|
A081230105304
|
09/03/2023
|
Sakeena Begum
|
Sakeena Begum
|
1402010WL018562
|
00200
|
JAKA0SINGPO
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
JK1402010010_180123APB_FTO_314828
|
1402010000NRG23140120230092813
|
A038230010544
|
18/01/2023
|
Gh Ahmad Dar
|
Gh Ahmad Dar
|
1402010WL016395
|
00200
|
JAKA0SINGPO
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
JK1402010026_170922FTO_113567
|
1402010000NRG23140920220026335
|
N092200E0536F
|
17/09/2022
|
Muzaffer
|
Muzaffer
|
1402010WL005218
|
00200
|
JAKA0SINGPO
|
1135
|
22/09/2022
|
No Such Account
|
1690
|
JK1402010005_150323APB_FTO_363118
|
1402010000NRG23150320230112376
|
A092230253091
|
15/03/2023
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1402010WL019129
|
00200
|
JAKA0SINGPO
|
3632
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1691
|
JK1402010013_160323APB_FTO_366649
|
1402010000NRG23150320230112428
|
A092230333048
|
16/03/2023
|
Gh mohi ud din
|
Gh mohi ud din
|
1402010WL019135
|
00200
|
JAKA0ESINGH
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
JK1402010035_200323FTO_379750
|
1402010000NRG23150320230113437
|
N032301E4C5AF
|
20/03/2023
|
Javed Ahmad Khanday
|
Javed Ahmad Khanday
|
1402010WL019277
|
00200
|
JAKA0POLOVW
|
454
|
02/04/2023
|
No Such Account
|
1693
|
JK1402010031_180123APB_FTO_315709
|
1402010000NRG23170120230094365
|
A037230030130
|
18/01/2023
|
Farooq Ahmad Peer
|
Farooq Ahmad Peer
|
1402010WL016588
|
00200
|
JAKA0SINGPO
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
JK1402010017_180223APB_FTO_339179
|
1402010000NRG23180220230100398
|
A055230818337
|
18/02/2023
|
Mukhtar Ahmad Dar
|
Mukhtar Ahmad Dar
|
1402010WL017528
|
00200
|
JAKA0MIRGUD
|
2724
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
JK1402010014_180323FTO_374652
|
1402010000NRG23180320230116205
|
N032302514B8D
|
18/03/2023
|
gh hussain mir
|
gh hussain mir
|
1402010WL019590
|
00200
|
JAKA0SINGPO
|
2043
|
02/04/2023
|
Account closed
|
1696
|
JK1402010025_200223APB_FTO_340196
|
1402010000NRG23200220230100860
|
A061230001109
|
20/02/2023
|
Mudasir Ahmad Wani
|
Mudasir Ahmad Wani
|
1402010WL017592
|
00200
|
JAKA0SHERRA
|
2951
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
JK1402010035_200323FTO_379750
|
1402010000NRG23200320230118359
|
N032301E4C5AE
|
20/03/2023
|
Javed Ahmad Khanday
|
Javed Ahmad Khanday
|
1402010WL019821
|
00200
|
JAKA0POLOVW
|
681
|
02/04/2023
|
No Such Account
|
1698
|
JK1402010031_240223APB_FTO_342910
|
1402010000NRG23220220230101630
|
A081230051356
|
24/02/2023
|
Meena
|
Meena
|
1402010WL017697
|
00200
|
JAKA0SINGPO
|
3178
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1699
|
JK1402010007_230323APB_FTO_386165
|
1402010000NRG23220320230121751
|
A092230489765
|
23/03/2023
|
Firdous ahmad Ganie
|
Firdous ahmad Ganie
|
1402010WL020216
|
00200
|
JAKA0SHERRA
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
JK1402010031_240223APB_FTO_342910
|
1402010000NRG23240220230102204
|
A081230064613
|
24/02/2023
|
Dilshada Begum
|
Dilshada Begum
|
1402010WL017777
|
00200
|
JAKA0SINGPO
|
2
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1701
|
JK1402010032_260622APB_FTO_39661
|
1402010000NRG23240620220007803
|
A183220020962
|
26/06/2022
|
Mohd Ishaq Wani
|
Mohd Ishaq Wani
|
1402010WL001443
|
00200
|
JAKA0SINGPO
|
454
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
JK1402010010_250722APB_FTO_61293
|
1402010000NRG23250720220012494
|
A209220002823
|
25/07/2022
|
Mugli Begum
|
Mugli Begum
|
1402010WL002582
|
00200
|
JAKA0SINGPO
|
1135
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
JK1402010031_270323APB_FTO_398005
|
1402010000NRG23260320230129375
|
A094230165166
|
27/03/2023
|
Nayeem Ahmad Teli
|
Nayeem Ahmad Teli
|
1402010WL021038
|
00200
|
JAKA0SINGPO
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
JK1402010027_280323APB_FTO_399361
|
1402010000NRG23270320230131407
|
A125230104374
|
28/03/2023
|
Sonaullaha Bhat
|
Sonaullaha Bhat
|
1402010WL021235
|
00200
|
JAKA0PATTAN
|
3405
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
JK1402010015_290323APB_FTO_401722
|
1402010000NRG23270320230132006
|
A094230158783
|
29/03/2023
|
Shaista Bano
|
Shaista Bano
|
1402010WL021309
|
00200
|
JAKA0GAMUDD
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
JK1402010014_010323APB_FTO_347022
|
1402010000NRG23280220230103466
|
A081230180401
|
01/03/2023
|
zahoor ah dar
|
zahoor ah dar
|
1402010WL017939
|
00200
|
JAKA0SINGPO
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
JK1402010033_290323APB_FTO_401625
|
1402010000NRG23280320230132743
|
A094230120275
|
29/03/2023
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1402010WL021426
|
00200
|
JAKA0GAMUDD
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
JK1402010001_280922APB_FTO_131895
|
1402010000NRG23280920220034188
|
A279220000704
|
28/09/2022
|
Rafiqa Ahmad Hurra
|
Rafiqa Ahmad Hurra
|
1402010WL006655
|
00200
|
JAKA0MAGGAM
|
2043
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
JK1402010024_300323APB_FTO_407874
|
1402010000NRG23290320230136641
|
A094230197015
|
30/03/2023
|
Mohammad Hussain Mir
|
Mohammad Hussain Mir
|
1402010WL021886
|
00200
|
JAKA0SINGPO
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
JK1402011030_070123APB_FTO_297313
|
1402011000NRG23050120230086130
|
A036230010095
|
07/01/2023
|
JAVED AHMAD DAR
|
JAVED AHMAD DAR
|
1402011WL015597
|
00184
|
JAKA0GRAMEN
|
2724
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
JK1402011017_080123APB_FTO_299528
|
1402011000NRG23070120230088454
|
A036230048593
|
08/01/2023
|
Ahad khan
|
Ahad khan
|
1402011WL015835
|
00200
|
JAKA0KUNZER
|
3178
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1712
|
JK1402011004_090323APB_FTO_356751
|
1402011000NRG23090320230107756
|
A081230213477
|
09/03/2023
|
Bilal Ahmad Reshi
|
Bilal Ahmad Reshi
|
1402011WL018546
|
00200
|
JAKA0KUNZER
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
JK1402011028_181122APB_FTO_192567
|
1402011000NRG23141120220053997
|
A329220000277
|
18/11/2022
|
GH HASSAN BHAT
|
GH HASSAN BHAT
|
1402011WL010407
|
00184
|
JAKA0GRAMEN
|
1589
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
JK1402011032_160922FTO_112211
|
1402011000NRG23160920220027331
|
N092200DC4723
|
16/09/2022
|
Tawseef Ahmad Shiekh
|
Tawseef Ahmad Shiekh
|
1402011WL005398
|
00200
|
JAKA0KUNZER
|
3178
|
22/09/2022
|
Account closed
|
1715
|
JK1402011024_210323FTO_380944
|
1402011000NRG23210320230119885
|
N03230208473C
|
21/03/2023
|
Irshad
|
Irshad
|
1402011WL019999
|
00200
|
JAKA0KUNZER
|
2043
|
02/04/2023
|
Account closed
|
1716
|
JK1402010011_130323APB_FTO_360649
|
1402010000NRG23030320230104936
|
A092230392638
|
13/03/2023
|
Mohammad Ibraheem Dar
|
Mohammad Ibraheem Dar
|
1402010WL018144
|
00200
|
JAKA0SINGPO
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
JK1402010011_130323APB_FTO_360649
|
1402010000NRG23070320230106888
|
A092230392634
|
13/03/2023
|
Mohammad Maqbool Malla
|
Mohammad Maqbool Malla
|
1402010WL018421
|
00200
|
JAKA0SINGPO
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1718
|
JK1402010004_071022APB_FTO_148174
|
1402010000NRG23071020220040950
|
A287220346183
|
07/10/2022
|
Mushtaq Ahmad Dar
|
Mushtaq Ahmad Dar
|
1402010WL007950
|
00200
|
JAKA0SINGPO
|
2270
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
JK1402010028_090323APB_FTO_356760
|
1402010000NRG23080320230107649
|
A081230159074
|
09/03/2023
|
Ghulam Mohammad Dar
|
Ghulam Mohammad Dar
|
1402010WL018531
|
00200
|
JAKA0MIRGUD
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
JK1402010017_110822APB_FTO_74739
|
1402010000NRG23080820220015321
|
A242220000656
|
11/08/2022
|
Syeed Amin Shah
|
Syeed Amin Shah
|
1402010WL003189
|
00200
|
JAKA0SINGPO
|
1135
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
JK1402010017_110822APB_FTO_74739
|
1402010000NRG23080820220015322
|
A242220000655
|
11/08/2022
|
Mohd Yaseen Joo
|
Mohd Yaseen Joo
|
1402010WL003189
|
00200
|
JAKA0SINGPO
|
1135
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
JK1402010032_100323APB_FTO_357130
|
1402010000NRG23090320230108367
|
A081230218342
|
10/03/2023
|
Fatima begum
|
Fatima begum
|
1402010WL018626
|
00200
|
JAKA0SINGPO
|
3405
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1723
|
JK1402010021_110323APB_FTO_359248
|
1402010000NRG23110320230109022
|
A081230221568
|
11/03/2023
|
Shakeela Begum
|
Shakeela Begum
|
1402010WL018714
|
00200
|
JAKA0SINGPO
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
JK1402010021_110323APB_FTO_359248
|
1402010000NRG23110320230109026
|
A081230224141
|
11/03/2023
|
Ruksana
|
Ruksana
|
1402010WL018714
|
00200
|
JAKA0SINGPO
|
2951
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1725
|
JK1402010002_120922APB_FTO_106095
|
1402010000NRG23120920220025230
|
A258220007902
|
12/09/2022
|
Nazir ah bhat
|
Nazir ah bhat
|
1402010WL005051
|
00200
|
JAKA0MAGGAM
|
1589
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
JK1402010011_180123FTO_315669
|
1402010000NRG23130120230092366
|
N01230147FB6D
|
18/01/2023
|
Manzoor Ah Lone
|
Manzoor Ah Lone
|
1402010WL016335
|
00200
|
JAKA0SINGPO
|
3178
|
06/02/2023
|
Account closed
|
1727
|
JK1402010019_181222APB_FTO_247955
|
1402010000NRG23171220220072050
|
A034230064182
|
18/12/2022
|
Imtiyaz Hussain Mlaik
|
Imtiyaz Hussain Mlaik
|
1402010WL013496
|
00200
|
JAKA0MIRGUD
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
JK1402010019_181222APB_FTO_247955
|
1402010000NRG23171220220072051
|
A034230076461
|
18/12/2022
|
Imtiyaz Hussain Mlaik
|
Imtiyaz Hussain Mlaik
|
1402010WL013496
|
00200
|
JAKA0MIRGUD
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
JK1402010032_190223APB_FTO_339517
|
1402010000NRG23190220230100527
|
A055230825751
|
19/02/2023
|
Ghulam Mohammad bhat
|
Ghulam Mohammad bhat
|
1402010WL017542
|
00200
|
JAKA0SINGPO
|
2951
|
24/02/2023
|
A/c Blocked or Frozen
|
1730
|
JK1402010012_200323APB_FTO_377939
|
1402010000NRG23190320230118022
|
A092230077072
|
20/03/2023
|
Hayat Ahmad Bhat
|
Hayat Ahmad Bhat
|
1402010WL019782
|
00200
|
JAKA0SINGPO
|
3178
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1731
|
JK1402010012_200323APB_FTO_377939
|
1402010000NRG23190320230118023
|
A092230077071
|
20/03/2023
|
Altaf Ahmad Dar
|
Altaf Ahmad Dar
|
1402010WL019782
|
00200
|
JAKA0SINGPO
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
JK1402010020_220323APB_FTO_383938
|
1402010000NRG23200320230119051
|
A092230456072
|
22/03/2023
|
Bashir Ah Dar
|
Bashir Ah Dar
|
1402010WL019921
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1733
|
JK1402010015_230323APB_FTO_384538
|
1402010000NRG23200320230119373
|
A092230455495
|
23/03/2023
|
Nazir Ahmad mir
|
Nazir Ahmad mir
|
1402010WL019950
|
00200
|
JAKA0SINGPO
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
JK1402010001_200922APB_FTO_117001
|
1402010000NRG23200920220029343
|
A268220003077
|
20/09/2022
|
Mohd Akbar Hurra
|
Mohd Akbar Hurra
|
1402010WL005761
|
00200
|
JAKA0CRMAGM
|
2270
|
25/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1735
|
JK1402009003_250323APB_FTO_391154
|
1402009000NRG23240320230124525
|
A092230195193
|
25/03/2023
|
RIYAZ AHMAD WAZA
|
RIYAZ AHMAD WAZA
|
1402009WL020543
|
00200
|
JAKA0HBEIGH
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
JK1402009015_240922APB_FTO_124077
|
1402009000NRG23240920220031605
|
A272220008455
|
24/09/2022
|
BILAL AHMAD GANIE
|
BILAL AHMAD GANIE
|
1402009WL006168
|
00200
|
JAKA0AHMSHA
|
2270
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
JK1402009043_281122FTO_208730
|
1402009000NRG23241120220058322
|
N11220195933B
|
28/11/2022
|
Shabir Ahmad Wani
|
Shabir Ahmad Wani
|
1402009WL011162
|
00200
|
JAKA0EGOUSH
|
3405
|
01/12/2022
|
Account closed
|
1738
|
JK1402009013_270323APB_FTO_396814
|
1402009000NRG23270320230130341
|
A094230154090
|
27/03/2023
|
NAZIR AHMAD SHEIKH
|
NAZIR AHMAD SHEIKH
|
1402009WL021146
|
00200
|
JAKA0PATTAN
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
JK1402009013_270622APB_FTO_40804
|
1402009000NRG23270620220008336
|
A183220021086
|
27/06/2022
|
BILAL FAROOQ WANI
|
BILAL FAROOQ WANI
|
1402009WL001550
|
00200
|
JAKA0PATTAN
|
3405
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
JK1402009013_270622APB_FTO_40804
|
1402009000NRG23270620220008339
|
A183220021085
|
27/06/2022
|
BILAL FAROOQ WANI
|
BILAL FAROOQ WANI
|
1402009WL001550
|
00200
|
JAKA0PATTAN
|
908
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
JK1402009016_300323APB_FTO_409573
|
1402009000NRG23290320230136826
|
A125230029663
|
30/03/2023
|
Manzoor AHmad Mir
|
Manzoor AHmad Mir
|
1402009WL021907
|
00200
|
JAKA0KUNZER
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
JK1402010011_130323APB_FTO_360645
|
1402010000NRG23020320230104001
|
A092230336161
|
13/03/2023
|
Mohammad Ibraheem Dar
|
Mohammad Ibraheem Dar
|
1402010WL018016
|
00200
|
JAKA0SINGPO
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
JK1402010025_060323APB_FTO_352198
|
1402010000NRG23040320230105417
|
A081230085732
|
06/03/2023
|
Mudasir Ahmad Wani
|
Mudasir Ahmad Wani
|
1402010WL018215
|
00200
|
JAKA0SHERRA
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
JK1402010029_080822APB_FTO_72042
|
1402010000NRG23070820220015234
|
A229220001210
|
08/08/2022
|
Gh Rasool Dar
|
Gh Rasool Dar
|
1402010WL003172
|
00200
|
JAKA0PATTAN
|
3405
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
JK1402010022_101022FTO_152108
|
1402010000NRG23101020220042445
|
N1022008DF1ED
|
10/10/2022
|
Mushtaq Ahmad Chopan
|
Mushtaq Ahmad Chopan
|
1402010WL008246
|
00200
|
JAKA0SHERRA
|
2270
|
14/10/2022
|
Account closed
|
1746
|
JK1402010021_200223APB_FTO_340239
|
1402010000NRG23190220230100616
|
A055230830217
|
20/02/2023
|
Nisar Ah bhat
|
Nisar Ah bhat
|
1402010WL017548
|
00200
|
JAKA0MIRGUD
|
2270
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
JK1402010012_200323APB_FTO_377943
|
1402010000NRG23190320230117998
|
A092230390930
|
20/03/2023
|
Ruklshana
|
Ruklshana
|
1402010WL019779
|
00200
|
JAKA0SINGPO
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
JK1402010031_200323APB_FTO_378313
|
1402010000NRG23200320230118744
|
A092230438482
|
20/03/2023
|
Meena
|
Meena
|
1402010WL019888
|
00200
|
JAKA0SINGPO
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
JK1402010010_231222APB_FTO_261604
|
1402010000NRG23221220220075867
|
A035230086528
|
23/12/2022
|
Haseena Begum
|
Haseena Begum
|
1402010WL014045
|
00200
|
JAKA0SINGPO
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
JK1402010030_231122APB_FTO_201156
|
1402010000NRG23231120220057711
|
A330220004693
|
23/11/2022
|
Gh Hassan Bhat
|
Gh Hassan Bhat
|
1402010WL011034
|
00200
|
JAKA0SINGPO
|
3405
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
JK1402010035_241122APB_FTO_202619
|
1402010000NRG23241120220058160
|
A335220005599
|
24/11/2022
|
Gh Mustafa
|
Gh Mustafa
|
1402010WL011129
|
00200
|
JAKA0SINGPO
|
2497
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
JK1402010026_260323APB_FTO_393901
|
1402010000NRG23260320230129103
|
A094230105738
|
26/03/2023
|
Mohammad Maqbool Mir
|
Mohammad Maqbool Mir
|
1402010WL021021
|
00200
|
JAKA0SINGPO
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
JK1402010017_150323APB_FTO_365980
|
1402010000NRG23140320230111809
|
A092230212980
|
15/03/2023
|
Gh Hussain Dar
|
Gh Hussain Dar
|
1402010WL019067
|
00200
|
JAKA0SINGPO
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
JK1402010012_161022APB_FTO_158104
|
1402010000NRG23151020220045712
|
A293220005747
|
16/10/2022
|
Shabir Ahmad Shiekh
|
Shabir Ahmad Shiekh
|
1402010WL008947
|
00200
|
JAKA0SINGPO
|
2724
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
JK1402010005_181122APB_FTO_193148
|
1402010000NRG23151120220054833
|
A329220005300
|
18/11/2022
|
GH Hassan Rather
|
GH Hassan Rather
|
1402010WL010522
|
00200
|
JAKA0SINGPO
|
454
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
JK1402010011_200323APB_FTO_378287
|
1402010000NRG23170320230116082
|
A092230442848
|
20/03/2023
|
Gh Hassan Dar
|
Gh Hassan Dar
|
1402010WL019570
|
00184
|
JAKA0GRAMEN
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1757
|
JK1402010009_200323APB_FTO_379196
|
1402010000NRG23180320230116797
|
A092230502395
|
20/03/2023
|
Zahoor Ahmad Khan
|
Zahoor Ahmad Khan
|
1402010WL019661
|
00200
|
JAKA0MIRGUD
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
JK1402010020_180323APB_FTO_375241
|
1402010000NRG23180320230117215
|
A092230298532
|
18/03/2023
|
Ruksana
|
Ruksana
|
1402010WL019707
|
00200
|
JAKA0SINGPO
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
JK1402010035_200323APB_FTO_379730
|
1402010000NRG23190320230117616
|
A092230375148
|
20/03/2023
|
Fatima
|
Fatima
|
1402010WL019749
|
00200
|
JAKA0SINGPO
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
JK1402010011_200323APB_FTO_378287
|
1402010000NRG23190320230117659
|
A092230442835
|
20/03/2023
|
Mohammad Ibraheem Dar
|
Mohammad Ibraheem Dar
|
1402010WL019752
|
00200
|
JAKA0SINGPO
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
JK1402010028_210323APB_FTO_382138
|
1402010000NRG23190320230118224
|
A092230126043
|
21/03/2023
|
Syed Iftikar Hussain
|
Syed Iftikar Hussain
|
1402010WL019810
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
JK1402010028_210323APB_FTO_382138
|
1402010000NRG23190320230118229
|
A092230126015
|
21/03/2023
|
Muzamil Hussain Bhat
|
Muzamil Hussain Bhat
|
1402010WL019810
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1763
|
JK1402010028_210323APB_FTO_382138
|
1402010000NRG23190320230118237
|
A092230126047
|
21/03/2023
|
Ghulam Mohammad Dar
|
Ghulam Mohammad Dar
|
1402010WL019811
|
00200
|
JAKA0MIRGUD
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
JK1402010028_210323APB_FTO_382138
|
1402010000NRG23190320230118254
|
A092230126051
|
21/03/2023
|
Gh Hussain Dar
|
Gh Hussain Dar
|
1402010WL019811
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1765
|
JK1402010029_191222FTO_250090
|
1402010000NRG23191220220072850
|
N1222014D13EE
|
19/12/2022
|
TASLEEMA QASIM
|
TASLEEMA QASIM
|
1402010WL013621
|
00200
|
JAKA0PATTAN
|
3178
|
03/02/2023
|
No Such Account
|
1766
|
JK1402010002_191222FTO_249802
|
1402010000NRG23191220220073059
|
N1222012E37B6
|
19/12/2022
|
Ab Hamid Bhat
|
Ab Hamid Bhat
|
1402010WL013654
|
00200
|
JAKA0MAGGAM
|
3178
|
03/02/2023
|
Account closed
|
1767
|
JK1402010028_210323APB_FTO_382138
|
1402010000NRG23200320230118930
|
A092230126049
|
21/03/2023
|
Mohd Ramzan Sofi
|
Mohd Ramzan Sofi
|
1402010WL019907
|
00200
|
JAKA0MIRGUD
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
JK1402010015_230323APB_FTO_384542
|
1402010000NRG23200320230119440
|
A092230333817
|
23/03/2023
|
Shaista Bano
|
Shaista Bano
|
1402010WL019953
|
00200
|
JAKA0GAMUDD
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
JK1402010017_220223APB_FTO_341797
|
1402010000NRG23210220230101141
|
A061230002818
|
22/02/2023
|
Maryama
|
Maryama
|
1402010WL017632
|
00200
|
JAKA0MIRGUD
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
JK1402010017_220223APB_FTO_341797
|
1402010000NRG23210220230101142
|
A061230002819
|
22/02/2023
|
Maryama
|
Maryama
|
1402010WL017632
|
00200
|
JAKA0MIRGUD
|
2497
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
JK1402010026_260323APB_FTO_393901
|
1402010000NRG23260320230129113
|
A094230105755
|
26/03/2023
|
MOHD ISHAQ MALLA
|
MOHD ISHAQ MALLA
|
1402010WL021021
|
00200
|
JAKA0SINGPO
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
JK1402010014_300323APB_FTO_408009
|
1402010000NRG23280320230132355
|
A146230014239
|
30/03/2023
|
zahoor ah dar
|
zahoor ah dar
|
1402010WL021372
|
00200
|
JAKA0SINGPO
|
3178
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
JK1402010009_300323APB_FTO_408918
|
1402010000NRG23280320230133978
|
A094230173288
|
30/03/2023
|
Zahoor Ahmad Khan
|
Zahoor Ahmad Khan
|
1402010WL021570
|
00200
|
JAKA0MIRGUD
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
JK1402010027_060822FTO_70816
|
1402010000NRG23280720220013036
|
N082200EE1635
|
06/08/2022
|
Mohd Shafi Dar
|
Mohd Shafi Dar
|
1402010WL002725
|
00200
|
JAKA0SINGPO
|
2270
|
23/08/2022
|
No Such Account
|
1775
|
JK1402010023_290323APB_FTO_405225
|
1402010000NRG23290320230134326
|
A094230178446
|
29/03/2023
|
BILAL AHMAD WANI
|
BILAL AHMAD WANI
|
1402010WL021614
|
00200
|
JAKA0SINGPO
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
JK1402010015_300323APB_FTO_405641
|
1402010000NRG23300320230137000
|
A094230198939
|
30/03/2023
|
Nazir Ahmad mir
|
Nazir Ahmad mir
|
1402010WL021925
|
00200
|
JAKA0SINGPO
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
JK1402010010_011222APB_FTO_215319
|
1402010000NRG23301120220061778
|
A345220005131
|
01/12/2022
|
M Ashraf Mir
|
M Ashraf Mir
|
1402010WL011748
|
00200
|
JAKA0SINGPO
|
3178
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
JK1402011020_090323APB_FTO_356789
|
1402011000NRG23090320230108116
|
A081230221237
|
09/03/2023
|
Fayaz Ahmad
|
Fayaz Ahmad
|
1402011WL018597
|
00200
|
JAKA0KUNZER
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
JK1402011022_130822APB_FTO_76354
|
1402011000NRG23120820220016317
|
A235220002790
|
13/08/2022
|
ALI MOHAMMAD PARRAY
|
ALI MOHAMMAD PARRAY
|
1402011WL003430
|
00200
|
JAKA0AHMSHA
|
908
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
JK1402011011_160323APB_FTO_368893
|
1402011000NRG23160320230114186
|
A092230059010
|
16/03/2023
|
Gh. Mohd Bhat
|
Gh. Mohd Bhat
|
1402011WL019361
|
00200
|
JAKA0KUNZER
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
JK1402011016_181222APB_FTO_248159
|
1402011000NRG23181220220072170
|
A034230080994
|
18/12/2022
|
Mohd ashraf khan
|
Mohd ashraf khan
|
1402011WL013513
|
00200
|
JAKA0SPRING
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
JK1402011023_201222APB_FTO_254175
|
1402011000NRG23191220220073137
|
A034230110646
|
20/12/2022
|
MOHD QUASIM MALLA
|
MOHD QUASIM MALLA
|
1402011WL013664
|
00200
|
JAKA0AHMSHA
|
1816
|
03/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1783
|
JK1402011026_210323APB_FTO_380403
|
1402011000NRG23200320230119492
|
A092230458155
|
21/03/2023
|
MOHD ASHRAF KARRAY
|
MOHD ASHRAF KARRAY
|
1402011WL019959
|
00184
|
JAKA0GRAMEN
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
JK1402011029_220323APB_FTO_383925
|
1402011000NRG23210320230120265
|
A092230215054
|
22/03/2023
|
AB REHMAN NAJAR
|
AB REHMAN NAJAR
|
1402011WL020051
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
JK1402011029_221222APB_FTO_259435
|
1402011000NRG23211220220074506
|
A035230094287
|
22/12/2022
|
AB AZIZ DAR
|
AB AZIZ DAR
|
1402011WL013862
|
00184
|
JAKA0GRAMEN
|
2043
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
JK1402011029_240323APB_FTO_389125
|
1402011000NRG23220320230121482
|
A092230359573
|
24/03/2023
|
MOHD YOUSUF PEER
|
MOHD YOUSUF PEER
|
1402011WL020199
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
JK1402011028_240922APB_FTO_125150
|
1402011000NRG23230920220031289
|
A272220001043
|
24/09/2022
|
GH HASSAN BHAT
|
GH HASSAN BHAT
|
1402011WL006105
|
00184
|
JAKA0GRAMEN
|
1135
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
JK1402011029_250123APB_FTO_324222
|
1402011000NRG23240120230096727
|
A038230024697
|
25/01/2023
|
AB AZIZ DAR
|
AB AZIZ DAR
|
1402011WL016924
|
00184
|
JAKA0GRAMEN
|
2724
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
JK1402010021_220123FTO_320697
|
1402010000NRG23210120230096017
|
N01230188A41D
|
22/01/2023
|
Gh Mohd Dar
|
Gh Mohd Dar
|
1402010WL016816
|
00200
|
JAKA0SINGPO
|
227
|
06/02/2023
|
Account closed
|
1790
|
JK1402010028_220622APB_FTO_38074
|
1402010000NRG23210620220006592
|
A183220020480
|
22/06/2022
|
Syed Ali Razvi
|
Syed Ali Razvi
|
1402010WL001209
|
00200
|
JAKA0SINGPO
|
1362
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
JK1402010021_260323APB_FTO_393576
|
1402010000NRG23250320230127581
|
A094230061349
|
26/03/2023
|
Ali Mohammad dar
|
Ali Mohammad dar
|
1402010WL020881
|
00200
|
JAKA0MIRGUD
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
JK1402010015_270323APB_FTO_394729
|
1402010000NRG23260320230129014
|
A094230077983
|
27/03/2023
|
Ali Mohammad dar
|
Ali Mohammad dar
|
1402010WL021012
|
00200
|
JAKA0GAMUDD
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
JK1402010015_290323APB_FTO_401734
|
1402010000NRG23270320230132004
|
A094230157829
|
29/03/2023
|
Shaista Bano
|
Shaista Bano
|
1402010WL021309
|
00200
|
JAKA0GAMUDD
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
JK1402010014_270922APB_FTO_129977
|
1402010000NRG23270920220033871
|
A279220000806
|
27/09/2022
|
M Maqbool Bhat
|
M Maqbool Bhat
|
1402010WL006582
|
00200
|
JAKA0SINGPO
|
2497
|
06/10/2022
|
A/c Blocked or Frozen
|
1795
|
JK1402010015_290323APB_FTO_404614
|
1402010000NRG23290320230136545
|
A094230164527
|
29/03/2023
|
Shaista Bano
|
Shaista Bano
|
1402010WL021871
|
00200
|
JAKA0GAMUDD
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
JK1402010002_011222FTO_215262
|
1402010000NRG23301120220061047
|
N1222000E6276
|
01/12/2022
|
Ab Hamid Bhat
|
Ab Hamid Bhat
|
1402010WL011629
|
00200
|
JAKA0MAGGAM
|
1589
|
11/12/2022
|
Account closed
|
1797
|
JK1402011029_070123APB_FTO_297286
|
1402011000NRG23060120230087377
|
A036230024043
|
07/01/2023
|
AB AZIZ DAR
|
AB AZIZ DAR
|
1402011WL015715
|
00184
|
JAKA0GRAMEN
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
JK1402011018_081022FTO_149811
|
1402011000NRG23071020220041097
|
N10220077F454
|
08/10/2022
|
Jan Mohd
|
Jan Mohd
|
1402011WL007971
|
00200
|
JAKA0KUNZER
|
2724
|
13/10/2022
|
No Such Account
|
1799
|
JK1402011029_141022APB_FTO_157017
|
1402011000NRG23121020220044351
|
A293220002388
|
14/10/2022
|
MEHRAJUDIN BEIGH
|
MEHRAJUDIN BEIGH
|
1402011WL008615
|
00200
|
JAKA0PATTAN
|
2270
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
JK1402011008_281122APB_FTO_210190
|
1402011000NRG23161120220055132
|
A343220001147
|
28/11/2022
|
GH. MOHD SHAH
|
GH. MOHD SHAH
|
1402011WL010589
|
00200
|
JAKA0KUNZER
|
908
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
JK1402011016_181222FTO_248146
|
1402011000NRG23181220220072159
|
N1222012462DC
|
18/12/2022
|
Farooq ahmad para
|
Farooq ahmad para
|
1402011WL013512
|
00200
|
JAKA0KUNZER
|
3405
|
03/02/2023
|
Account closed
|
1802
|
JK1402011010_191222APB_FTO_251162
|
1402011000NRG23191220220072820
|
A034230092182
|
19/12/2022
|
Hamid
|
Hamid
|
1402011WL013617
|
00200
|
JAKA0KUNZER
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
JK1402011031_221222APB_FTO_258608
|
1402011000NRG23191220220073449
|
A034230003902
|
22/12/2022
|
SALEEMA BEGUM
|
SALEEMA BEGUM
|
1402011WL013705
|
00200
|
JAKA0KUNZER
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
JK1402011013_241222APB_FTO_263607
|
1402011000NRG23221220220075618
|
A036230023526
|
24/12/2022
|
Ab. majid Najar
|
Ab. majid Najar
|
1402011WL014011
|
00200
|
JAKA0KUNZER
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
JK1402011006_280223APB_FTO_346152
|
1402011000NRG23240220230102072
|
A081230101370
|
28/02/2023
|
farooq
|
farooq
|
1402011WL017762
|
00200
|
JAKA0HRDABR
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
JK1402011024_291222FTO_277591
|
1402011000NRG23281220220080322
|
N122201FF7635
|
29/12/2022
|
GH. MOHI U DIN WANI
|
GH. MOHI U DIN WANI
|
1402011WL014751
|
00200
|
JAKA0KUNZER
|
1589
|
04/02/2023
|
Account closed
|
1807
|
JK1402011024_290123APB_FTO_328429
|
1402011000NRG23290120230097739
|
A037230048528
|
29/01/2023
|
Khazir mohammad chopan
|
Khazir mohammad chopan
|
1402011WL017091
|
00200
|
JAKA0KUNZER
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
JK1402011013_230323FTO_385682
|
1402011000NRG23230320230122052
|
N0323024B821E
|
23/03/2023
|
Mohd Yousf
|
Mohd Yousf
|
1402011WL020253
|
00200
|
JAKA0KUNZER
|
3178
|
02/04/2023
|
Account closed
|
1809
|
JK1402011008_240922FTO_124252
|
1402011000NRG23240920220031851
|
N092201700EE7
|
24/09/2022
|
AKBAR GANIE
|
AKBAR GANIE
|
1402011WL006208
|
00184
|
JAKA0GRAMEN
|
908
|
01/10/2022
|
No Such Account
|
1810
|
JK1402011028_270323APB_FTO_397911
|
1402011000NRG23260320230129172
|
A094230088280
|
27/03/2023
|
GH HASSAN BHAT
|
GH HASSAN BHAT
|
1402011WL021027
|
00184
|
JAKA0GRAMEN
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
JK1402011020_270323APB_FTO_396957
|
1402011000NRG23270320230130727
|
A094230100332
|
27/03/2023
|
Haroon
|
Haroon
|
1402011WL021173
|
00200
|
JAKA0KUNZER
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
JK1402011024_280323APB_FTO_400330
|
1402011000NRG23280320230132511
|
A094230036613
|
28/03/2023
|
Gh. Quadir
|
Gh. Quadir
|
1402011WL021396
|
00200
|
JAKA0KUNZER
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
JK1402012003_030123APB_FTO_288643
|
1402012000NRG23030120230084103
|
A034230080235
|
03/01/2023
|
Mohammad Azhar sheikh
|
Mohammad Azhar sheikh
|
1402012WL015357
|
00200
|
JAKA0SPRING
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
JK1402012016_070123APB_FTO_297000
|
1402012000NRG23030120230084175
|
A036230024958
|
07/01/2023
|
Khurshid Ah Lone
|
Khurshid Ah Lone
|
1402012WL015365
|
00200
|
JAKA0KREERI
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
JK1402012015_061222APB_FTO_223202
|
1402012000NRG23051220220064593
|
A345220011151
|
06/12/2022
|
Showket Ahmad
|
Showket Ahmad
|
1402012WL012226
|
00200
|
JAKA0SPRING
|
3405
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
JK1402012029_060123APB_FTO_294769
|
1402012000NRG23060120230087168
|
A036230037392
|
06/01/2023
|
Tanveer Ahmad Reshi
|
Tanveer Ahmad Reshi
|
1402012WL015695
|
00200
|
JAKA0SPRING
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
JK1402012029_060123APB_FTO_294769
|
1402012000NRG23060120230087172
|
A036230037646
|
06/01/2023
|
Fardous Ahmad Lone
|
Fardous Ahmad Lone
|
1402012WL015695
|
00200
|
JAKA0SPRING
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
JK1402012006_070123APB_FTO_296957
|
1402012000NRG23070120230088069
|
A036230029189
|
07/01/2023
|
Gh Mohiudin Mir
|
Gh Mohiudin Mir
|
1402012WL015795
|
00200
|
JAKA0SPRING
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
JK1402012006_070123APB_FTO_296957
|
1402012000NRG23070120230088071
|
A036230029190
|
07/01/2023
|
Gh Mohd Ganie
|
Gh Mohd Ganie
|
1402012WL015795
|
00200
|
JAKA0SPRING
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
JK1402012026_081122APB_FTO_178571
|
1402012000NRG23081120220051845
|
A321220012986
|
08/11/2022
|
Maqbool Bhat
|
Maqbool Bhat
|
1402012WL010102
|
00200
|
JAKA0SPRING
|
3178
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
JK1402012008_081222APB_FTO_228578
|
1402012000NRG23081220220066320
|
A035230011486
|
08/12/2022
|
Javid Ahmad Lone
|
Javid Ahmad Lone
|
1402012WL012563
|
00200
|
JAKA0EGMARG
|
2497
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
JK1402012003_110123APB_FTO_305659
|
1402012000NRG23110120230091418
|
A037230005668
|
11/01/2023
|
Manzoor Ah Dar
|
Manzoor Ah Dar
|
1402012WL016217
|
00200
|
JAKA0SPRING
|
3178
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
JK1402012014_131222APB_FTO_238580
|
1402012000NRG23111220220067625
|
A033230026175
|
13/12/2022
|
Fayaz Ahmad Mir
|
Fayaz Ahmad Mir
|
1402012WL012773
|
00200
|
JAKA0SPRING
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
JK1402012012_130323APB_FTO_361153
|
1402012000NRG23130320230110412
|
A092230189851
|
13/03/2023
|
Posha
|
Posha
|
1402012WL018879
|
00200
|
JAKA0SPRING
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
JK1402012011_130622APB_FTO_34319
|
1402012000NRG23130620220004830
|
A169220009987
|
13/06/2022
|
Ab Gani
|
Ab Gani
|
1402012WL000918
|
00200
|
JAKA0SPRING
|
3405
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
JK1402010017_220223APB_FTO_341797
|
1402010000NRG23210220230101185
|
A061230002770
|
22/02/2023
|
Gh Hussain Dar
|
Gh Hussain Dar
|
1402010WL017633
|
00200
|
JAKA0SINGPO
|
1135
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
JK1402010017_220223APB_FTO_341797
|
1402010000NRG23210220230101186
|
A061230002771
|
22/02/2023
|
Gh Hussain Dar
|
Gh Hussain Dar
|
1402010WL017633
|
00200
|
JAKA0SINGPO
|
2497
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
JK1402010031_220323APB_FTO_383898
|
1402010000NRG23210320230119754
|
A092230517798
|
22/03/2023
|
Bilal Ahmad Malik
|
Bilal Ahmad Malik
|
1402010WL019983
|
00200
|
JAKA0SINGPO
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1829
|
JK1402010031_251022APB_FTO_166025
|
1402010000NRG23251020220048335
|
A302220005138
|
25/10/2022
|
Wali Mohd Mir
|
Wali Mohd Mir
|
1402010WL009496
|
00200
|
JAKA0SINGPO
|
3178
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
JK1402010031_270323FTO_397956
|
1402010000NRG23260320230129376
|
N03230333AC06
|
27/03/2023
|
Nelofar nabi
|
Nelofar nabi
|
1402010WL021038
|
00200
|
JAKA0SINGPO
|
2951
|
04/04/2023
|
Account closed
|
1831
|
JK1402010010_310323APB_FTO_411796
|
1402010000NRG23300320230137274
|
A124230011960
|
31/03/2023
|
Bilal Ahmad Waza
|
Bilal Ahmad Waza
|
1402010WL021972
|
00200
|
JAKA0SINGPO
|
3632
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
JK1402010011_020223APB_FTO_331907
|
1402010000NRG23310120230098452
|
A039230014229
|
02/02/2023
|
Rafiqa Begum
|
Rafiqa Begum
|
1402010WL017178
|
00200
|
JAKA0SINGPO
|
2497
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1833
|
JK1402011020_020522APB_FTO_18953
|
1402011000NRG23020520220000572
|
A133220000073
|
02/05/2022
|
Mohammad Iqbal
|
Mohammad Iqbal
|
1402011WL000142
|
00200
|
JAKA0KUNZER
|
3405
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
JK1402011020_020522APB_FTO_18953
|
1402011000NRG23020520220000574
|
A133220000074
|
02/05/2022
|
Mohammad Iqbal
|
Mohammad Iqbal
|
1402011WL000142
|
00200
|
JAKA0KUNZER
|
1362
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
JK1402011009_101022FTO_152212
|
1402011000NRG23031020220037759
|
N102201A42485
|
10/10/2022
|
GH.MOHD
|
GH.MOHD
|
1402011WL007343
|
00200
|
JAKA0KUNZER
|
2043
|
03/11/2022
|
Account closed
|
1836
|
JK1402011031_070123APB_FTO_297267
|
1402011000NRG23050120230086236
|
A036230021664
|
07/01/2023
|
SALEEMA BEGUM
|
SALEEMA BEGUM
|
1402011WL015607
|
00200
|
JAKA0KUNZER
|
2724
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
JK1402011001_150922FTO_110858
|
1402011000NRG23120920220025251
|
N092200C74D22
|
15/09/2022
|
Bilal Ahmad Ganie
|
Bilal Ahmad Ganie
|
1402011WL005055
|
00200
|
JAKA0KUNZER
|
681
|
20/09/2022
|
Account closed
|
1838
|
JK1402011023_121222APB_FTO_236886
|
1402011000NRG23121220220067910
|
A033230012350
|
12/12/2022
|
MOHD QUASIM MALLA
|
MOHD QUASIM MALLA
|
1402011WL012821
|
00200
|
JAKA0AHMSHA
|
454
|
02/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1839
|
JK1402011024_130123APB_FTO_309065
|
1402011000NRG23130120230092679
|
A037230016514
|
13/01/2023
|
Khazir mohammad chopan
|
Khazir mohammad chopan
|
1402011WL016374
|
00200
|
JAKA0KUNZER
|
908
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
JK1402011030_140323APB_FTO_361712
|
1402011000NRG23130320230110639
|
A092230120879
|
14/03/2023
|
Raja
|
Raja
|
1402011WL018908
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
JK1402011001_150922FTO_110858
|
1402011000NRG23130920220025763
|
N092200C74D23
|
15/09/2022
|
Bilal Ahmad Ganie
|
Bilal Ahmad Ganie
|
1402011WL005138
|
00200
|
JAKA0KUNZER
|
227
|
20/09/2022
|
Account closed
|
1842
|
JK1402011031_141022APB_FTO_156954
|
1402011000NRG23131020220045012
|
A293220005235
|
14/10/2022
|
AB REHMAN DAR
|
AB REHMAN DAR
|
1402011WL008784
|
00184
|
JAKA0GRAMEN
|
2270
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
JK1402011024_160323APB_FTO_368653
|
1402011000NRG23160320230113584
|
A092230092021
|
16/03/2023
|
Showkat Ahmad Pandith
|
Showkat Ahmad Pandith
|
1402011WL019289
|
00200
|
JAKA0KUNZER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
JK1402011008_200123APB_FTO_318664
|
1402011000NRG23190120230094952
|
A036230047048
|
20/01/2023
|
MOHD SULIMAN BHAT
|
MOHD SULIMAN BHAT
|
1402011WL016668
|
00184
|
JAKA0GRAMEN
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
JK1402009016_181022APB_FTO_160562
|
1402009000NRG23021020220037414
|
A298220001255
|
18/10/2022
|
MOHD YOUSUF SHAEIKH
|
MOHD YOUSUF SHAEIKH
|
1402009WL007264
|
00200
|
JAKA0AHMSHA
|
1362
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
JK1402009029_041022APB_FTO_142298
|
1402009000NRG23031020220038221
|
A284220001869
|
04/10/2022
|
Ab Majid Wani
|
Ab Majid Wani
|
1402009WL007421
|
00200
|
JAKA0HBEIGH
|
2043
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1847
|
JK1402009025_180323APB_FTO_375119
|
1402009000NRG23040320230105027
|
A092230272015
|
18/03/2023
|
AB MAJEED DAR
|
AB MAJEED DAR
|
1402009WL018163
|
00200
|
JAKA0EGOUSH
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
JK1402009029_120123APB_FTO_306477
|
1402009000NRG23120120230091664
|
A037230025599
|
12/01/2023
|
Mushtaq ahmad
|
Mushtaq ahmad
|
1402009WL016242
|
00200
|
JAKA0HBEIGH
|
2724
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
JK1402009023_170323APB_FTO_372237
|
1402009000NRG23150320230112951
|
A092230200065
|
17/03/2023
|
TANVEER AHMAD RATHER
|
TANVEER AHMAD RATHER
|
1402009WL019214
|
00200
|
JAKA0EGOUSH
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
JK1402009002_160622APB_FTO_35139
|
1402009000NRG23160620220005199
|
A173220000381
|
16/06/2022
|
AB AHAD GANAI
|
AB AHAD GANAI
|
1402009WL000976
|
00200
|
JAKA0HBEIGH
|
1816
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
JK1402009015_210323FTO_380273
|
1402009000NRG23170320230115855
|
N032301E12285
|
21/03/2023
|
SHAGUFTA BEGUM
|
SHAGUFTA BEGUM
|
1402009WL019555
|
00200
|
JAKA0PATTAN
|
2497
|
02/04/2023
|
Account closed
|
1852
|
JK1402009013_200223APB_FTO_340152
|
1402009000NRG23200220230100669
|
A055230814219
|
20/02/2023
|
NAZIR AHMAD BHAT
|
NAZIR AHMAD BHAT
|
1402009WL017559
|
00200
|
JAKA0PATTAN
|
2497
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
JK1402009015_240922APB_FTO_124080
|
1402009000NRG23240920220031615
|
A272220008301
|
24/09/2022
|
BILAL AHMAD CHOPAN
|
BILAL AHMAD CHOPAN
|
1402009WL006169
|
00184
|
JAKA0GRAMEN
|
2270
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
JK1402010017_030123APB_FTO_288485
|
1402010000NRG23020120230083320
|
A036230010870
|
03/01/2023
|
Mohd Ramzan Sofi
|
Mohd Ramzan Sofi
|
1402010WL015215
|
00200
|
JAKA0MIRGUD
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
JK1402010025_040123APB_FTO_290410
|
1402010000NRG23040120230084475
|
A035230017398
|
04/01/2023
|
Mudasir Ahmad Wani
|
Mudasir Ahmad Wani
|
1402010WL015399
|
00200
|
JAKA0SHERRA
|
3405
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1856
|
JK1402010035_050123APB_FTO_293521
|
1402010000NRG23040120230084798
|
A036230006049
|
05/01/2023
|
Nissar Hussain
|
Nissar Hussain
|
1402010WL015434
|
00200
|
JAKA0SINGPO
|
2951
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1857
|
JK1402010015_100822APB_FTO_73651
|
1402010000NRG23080820220015589
|
A230220002439
|
10/08/2022
|
Mohd Ramzan Teli
|
Mohd Ramzan Teli
|
1402010WL003256
|
00200
|
JAKA0SINGPO
|
1135
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
JK1402010031_110123APB_FTO_304158
|
1402010000NRG23100120230090713
|
A037230003985
|
11/01/2023
|
Ishfaq Ah Tabarda
|
Ishfaq Ah Tabarda
|
1402010WL016128
|
00200
|
JAKA0SINGPO
|
3178
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
JK1402010003_130323APB_FTO_360490
|
1402010000NRG23110320230109349
|
A092230003211
|
13/03/2023
|
Ghulam Ahmad Wani
|
Ghulam Ahmad Wani
|
1402010WL018742
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
JK1402010035_160323FTO_367503
|
1402010000NRG23140320230111675
|
N032300F0DFF5
|
16/03/2023
|
Firdous Hussain Dar
|
Firdous Hussain Dar
|
1402010WL019059
|
00200
|
JAKA0SINGPO
|
2724
|
02/04/2023
|
No Such Account
|
1861
|
JK1402010030_151022FTO_157636
|
1402010000NRG23151020220045375
|
N102200E28FC9
|
15/10/2022
|
MUDASIR
|
MUDASIR
|
1402010WL008891
|
00184
|
JAKA0GRAMEN
|
1135
|
20/10/2022
|
No Such Account
|
1862
|
JK1402010011_161122APB_FTO_189875
|
1402010000NRG23161120220055258
|
A327220001326
|
16/11/2022
|
Ishfaq Ahmad dar
|
Ishfaq Ahmad dar
|
1402010WL010605
|
00200
|
JAKA0SINGPO
|
3178
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
JK1402010009_170822APB_FTO_80262
|
1402010000NRG23170820220017355
|
A242220000618
|
17/08/2022
|
Mohd ibrahim
|
Mohd ibrahim
|
1402010WL003629
|
00184
|
JAKA0GRAMEN
|
1589
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
JK1402011018_310323APB_FTO_415334
|
1402011000NRG23310320230142909
|
A146230009290
|
31/03/2023
|
BILAL AHMAD TANTRAY
|
BILAL AHMAD TANTRAY
|
1402011WL022677
|
00200
|
JAKA0KUNZER
|
227
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1865
|
JK1402012005_071022FTO_149036
|
1402012000NRG23011020220036741
|
N10220072E9C7
|
07/10/2022
|
M Asif Khan
|
M Asif Khan
|
1402012WL0007114
|
00200
|
JAKA0SPRING
|
2270
|
13/10/2022
|
Account closed
|
1866
|
JK1402012020_020123APB_FTO_286344
|
1402012000NRG23020120230083012
|
A036230008210
|
02/01/2023
|
Reyaz Ahmad
|
Reyaz Ahmad
|
1402012WL015164
|
00200
|
JAKA0SPRING
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
JK1402012020_020123APB_FTO_286344
|
1402012000NRG23020120230083024
|
A036230008253
|
02/01/2023
|
Fayaz ah malik
|
Fayaz ah malik
|
1402012WL015164
|
00200
|
JAKA0SPRING
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
JK1402012020_020123APB_FTO_286344
|
1402012000NRG23020120230083042
|
A036230008208
|
02/01/2023
|
Mohammad Arif Malik
|
Mohammad Arif Malik
|
1402012WL015167
|
00200
|
JAKA0SPRING
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
JK1402012005_050123APB_FTO_292971
|
1402012000NRG23050120230086247
|
A034230053713
|
05/01/2023
|
Kousar
|
Kousar
|
1402012WL015610
|
00200
|
JAKA0SPRING
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
JK1402012003_100123APB_FTO_303116
|
1402012000NRG23100120230090320
|
A038230028507
|
10/01/2023
|
Shakeel Ahmad Palla
|
Shakeel Ahmad Palla
|
1402012WL016077
|
00200
|
JAKA0SPRING
|
2270
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
JK1402012003_100123APB_FTO_303116
|
1402012000NRG23100120230090324
|
A038230028509
|
10/01/2023
|
Abid Ahmad Malik
|
Abid Ahmad Malik
|
1402012WL016077
|
00200
|
JAKA0SPRING
|
2270
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
JK1402012002_110123APB_FTO_304464
|
1402012000NRG23110120230091016
|
A037230006429
|
11/01/2023
|
Aijaz ahmad lone
|
Aijaz ahmad lone
|
1402012WL016163
|
00200
|
JAKA0EGMARG
|
3178
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
JK1402012002_110123APB_FTO_304464
|
1402012000NRG23110120230091018
|
A037230006433
|
11/01/2023
|
Gh Nabi Reshi
|
Gh Nabi Reshi
|
1402012WL016163
|
00200
|
JAKA0SPRING
|
3178
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
JK1402012004_110123APB_FTO_304498
|
1402012000NRG23110120230091031
|
A037230001824
|
11/01/2023
|
Khursheed Ahmad War
|
Khursheed Ahmad War
|
1402012WL016164
|
00200
|
JAKA0SPRING
|
3178
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
JK1402012004_110123APB_FTO_304498
|
1402012000NRG23110120230091033
|
A037230001828
|
11/01/2023
|
Shafeeqa Bano
|
Shafeeqa Bano
|
1402012WL016164
|
00200
|
JAKA0SPRING
|
3178
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
JK1402012004_110123APB_FTO_304498
|
1402012000NRG23110120230091037
|
A037230001826
|
11/01/2023
|
Ab Rouf Rashi
|
Ab Rouf Rashi
|
1402012WL016164
|
00200
|
JAKA0SPRING
|
3178
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
JK1402012003_131222APB_FTO_237213
|
1402012000NRG23121220220068515
|
A033230002889
|
13/12/2022
|
Niga aara
|
Niga aara
|
1402012WL012937
|
00200
|
JAKA0SPRING
|
3178
|
02/02/2023
|
A/c Blocked or Frozen
|
1878
|
JK1402012013_141222APB_FTO_240906
|
1402012000NRG23141220220069893
|
A033230024570
|
14/12/2022
|
Bashir Ahmad Mir
|
Bashir Ahmad Mir
|
1402012WL013173
|
00200
|
JAKA0SPRING
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
JK1402012011_170722FTO_55243
|
1402012000NRG23150720220011064
|
N072201B849D9
|
17/07/2022
|
Ab Gani
|
Ab Gani
|
1402012WL0002195
|
00200
|
JAKA0SPRING
|
3405
|
25/07/2022
|
Account closed
|
1880
|
JK1402012013_181222APB_FTO_248086
|
1402012000NRG23181220220072288
|
A034230059208
|
18/12/2022
|
SHAKEEL AHMAD MAGRAY
|
SHAKEEL AHMAD MAGRAY
|
1402012WL013528
|
00200
|
JAKA0SPRING
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
JK1402012017_191222APB_FTO_250733
|
1402012000NRG23191220220073311
|
A035230074468
|
19/12/2022
|
MAIMOONA BEGUM
|
MAIMOONA BEGUM
|
1402012WL013687
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
JK1402010005_071122FTO_177170
|
1402010000NRG23071120220051414
|
N1122004B7850
|
07/11/2022
|
Manzoor Ahmad Bhat
|
Manzoor Ahmad Bhat
|
1402010WL010032
|
00200
|
JAKA0SINGPO
|
2270
|
15/11/2022
|
Account closed
|
1883
|
JK1402010028_080123FTO_299082
|
1402010000NRG23080120230088589
|
N0123007AF01A
|
08/01/2023
|
gh mohd reshi
|
gh mohd reshi
|
1402010WL015852
|
00200
|
JAKA0SINGPO
|
3405
|
05/02/2023
|
No Such Account
|
1884
|
JK1402010028_080123FTO_299082
|
1402010000NRG23080120230088590
|
N0123007AF01B
|
08/01/2023
|
Mohammad Abass Dar
|
Mohammad Abass Dar
|
1402010WL015852
|
00200
|
JAKA0SINGPO
|
3405
|
05/02/2023
|
No Such Account
|
1885
|
JK1402010012_090323APB_FTO_355926
|
1402010000NRG23090320230107859
|
A081230216108
|
09/03/2023
|
Ruklshana
|
Ruklshana
|
1402010WL018563
|
00200
|
JAKA0SINGPO
|
3178
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1886
|
JK1402010005_100323APB_FTO_357567
|
1402010000NRG23100320230108641
|
A081230213345
|
10/03/2023
|
GH Hassan Rather
|
GH Hassan Rather
|
1402010WL018671
|
00200
|
JAKA0SINGPO
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
JK1402010023_160323APB_FTO_367570
|
1402010000NRG23110320230109377
|
A092230085568
|
16/03/2023
|
Abdul Aziz Wani
|
Abdul Aziz Wani
|
1402010WL018743
|
00200
|
JAKA0SINGPO
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
JK1402010005_131022APB_FTO_156196
|
1402010000NRG23131020220044913
|
A293220001530
|
13/10/2022
|
Mohammad Ibrahim Wani
|
Mohammad Ibrahim Wani
|
1402010WL008758
|
00200
|
JAKA0SINGPO
|
3632
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
JK1402010033_160323APB_FTO_368770
|
1402010000NRG23160320230113869
|
A092230228143
|
16/03/2023
|
Manzoor ul Hassan Bhat
|
Manzoor ul Hassan Bhat
|
1402010WL019329
|
00200
|
JAKA0GAMUDD
|
454
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1890
|
JK1402010033_160323APB_FTO_368770
|
1402010000NRG23160320230113907
|
A092230228133
|
16/03/2023
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1402010WL019329
|
00200
|
JAKA0GAMUDD
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
JK1402010018_180323FTO_374566
|
1402010000NRG23170320230115955
|
N032301E23F4F
|
18/03/2023
|
Mohd Asif Guroo
|
Mohd Asif Guroo
|
1402010WL019563
|
00200
|
JAKA0MIRGUD
|
681
|
02/04/2023
|
Account closed
|
1892
|
JK1402010031_191222FTO_250378
|
1402010000NRG23171220220071726
|
N1222013282EC
|
19/12/2022
|
Fatima Akhter
|
Fatima Akhter
|
1402010WL013445
|
00200
|
JAKA0SINGPO
|
3178
|
03/02/2023
|
No Such Account
|
1893
|
JK1402010009_200323APB_FTO_379200
|
1402010000NRG23180320230116487
|
A092230120390
|
20/03/2023
|
Sajad Ahmad Ganie
|
Sajad Ahmad Ganie
|
1402010WL019626
|
00200
|
JAKA0SINGPO
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
JK1402010019_190323APB_FTO_376566
|
1402010000NRG23190320230117812
|
A092230508189
|
19/03/2023
|
Manzoor Ahmad Bhat
|
Manzoor Ahmad Bhat
|
1402010WL019765
|
00200
|
JAKA0MIRGUD
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
JK1402010019_190323APB_FTO_376566
|
1402010000NRG23190320230117828
|
A092230508163
|
19/03/2023
|
Mudasir Hussain dar
|
Mudasir Hussain dar
|
1402010WL019765
|
00200
|
JAKA0MIRGUD
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
JK1402010029_201222FTO_253298
|
1402010000NRG23191220220073519
|
N1222014D24B0
|
20/12/2022
|
Haleema begum
|
Haleema begum
|
1402010WL013713
|
00200
|
JAKA0PATTAN
|
3178
|
03/02/2023
|
Account closed
|
1897
|
JK1402010031_220123APB_FTO_320185
|
1402010000NRG23210120230095861
|
A037230027817
|
22/01/2023
|
Ab Rashid Ganaie
|
Ab Rashid Ganaie
|
1402010WL016800
|
00200
|
JAKA0SINGPO
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
JK1402010028_250223APB_FTO_343891
|
1402010000NRG23210220230101230
|
A081230059445
|
25/02/2023
|
Mohd Ramzan Sofi
|
Mohd Ramzan Sofi
|
1402010WL017637
|
00200
|
JAKA0MIRGUD
|
2497
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
JK1402010028_250223APB_FTO_343891
|
1402010000NRG23210220230101240
|
A081230059444
|
25/02/2023
|
Muzamil Hussain Bhat
|
Muzamil Hussain Bhat
|
1402010WL017637
|
00200
|
JAKA0SINGPO
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1900
|
JK1402010012_230323APB_FTO_385327
|
1402010000NRG23210320230120340
|
A092230199165
|
23/03/2023
|
Jameela Akhter
|
Jameela Akhter
|
1402010WL020059
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
JK1402010029_250722APB_FTO_60923
|
1402010000NRG23210720220011987
|
A209220002509
|
25/07/2022
|
Gh Rasool Dar
|
Gh Rasool Dar
|
1402010WL002453
|
00200
|
JAKA0PATTAN
|
3178
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
JK1402010020_220323FTO_383909
|
1402010000NRG23200320230119041
|
N0323022D920D
|
22/03/2023
|
Nissar Ahmad Dra
|
Nissar Ahmad Dra
|
1402010WL019921
|
00200
|
JAKA0SINGPO
|
2724
|
02/04/2023
|
Account closed
|
1903
|
JK1402010008_231222APB_FTO_261254
|
1402010000NRG23221220220075698
|
A035230096854
|
23/12/2022
|
Mohd Qasim Sheikh
|
Mohd Qasim Sheikh
|
1402010WL014022
|
00200
|
JAKA0SHERRA
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
JK1402010011_240223APB_FTO_342889
|
1402010000NRG23230220230102044
|
A081230074497
|
24/02/2023
|
Altaf Hussain Baht
|
Altaf Hussain Baht
|
1402010WL017757
|
00200
|
JAKA0SINGPO
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
JK1402010033_260223APB_FTO_344227
|
1402010000NRG23240220230102065
|
A081230111361
|
26/02/2023
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1402010WL017758
|
00200
|
JAKA0GAMUDD
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
JK1402010011_240323APB_FTO_389231
|
1402010000NRG23240320230124538
|
A092230374603
|
24/03/2023
|
Ghulam Mohammad Malla
|
Ghulam Mohammad Malla
|
1402010WL020544
|
00200
|
JAKA0GAMUDD
|
3178
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1907
|
JK1402010010_280123FTO_326834
|
1402010000NRG23260120230097046
|
N012301F77D88
|
28/01/2023
|
Nazir Ah dar
|
Nazir Ah dar
|
1402010WL016975
|
00200
|
JAKA0SINGPO
|
3405
|
05/02/2023
|
Account closed
|
1908
|
JK1402010005_280323APB_FTO_400637
|
1402010000NRG23270320230129683
|
A094230083421
|
28/03/2023
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1402010WL021076
|
00200
|
JAKA0SINGPO
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
JK1402010021_270323APB_FTO_396187
|
1402010000NRG23270320230130076
|
A094230067952
|
27/03/2023
|
Mohammad Qasim dar
|
Mohammad Qasim dar
|
1402010WL021118
|
00200
|
JAKA0SINGPO
|
1589
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1910
|
JK1402010014_020323APB_FTO_347726
|
1402010000NRG23280220230103291
|
A081230210918
|
02/03/2023
|
Rafiqa Begum
|
Rafiqa Begum
|
1402010WL017912
|
00200
|
JAKA0GAMUDD
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
JK1402010014_310123APB_FTO_330025
|
1402010000NRG23290120230097787
|
A039230001051
|
31/01/2023
|
Sajad Ahmad dar
|
Sajad Ahmad dar
|
1402010WL017095
|
00200
|
JAKA0MIRGUD
|
3405
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
JK1402010002_290722APB_FTO_64151
|
1402010000NRG23290720220013370
|
A217220001342
|
29/07/2022
|
Ali Mohammad Ganie
|
Ali Mohammad Ganie
|
1402010WL002802
|
00200
|
JAKA0MAGGAM
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
JK1402010029_070722APB_FTO_47818
|
1402010000NRG23300620220008902
|
A194220002145
|
07/07/2022
|
Mohd Qasim Dar
|
Mohd Qasim Dar
|
1402010WL001655
|
00200
|
JAKA0SINGPO
|
3178
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
JK1402011016_070123APB_FTO_296148
|
1402011000NRG23030120230084392
|
A036230002378
|
07/01/2023
|
Mohd ashraf khan
|
Mohd ashraf khan
|
1402011WL015388
|
00200
|
JAKA0SPRING
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
JK1402011028_061022APB_FTO_146951
|
1402011000NRG23041020220038834
|
A285220001711
|
06/10/2022
|
TAJA BEGAM
|
TAJA BEGAM
|
1402011WL007531
|
00184
|
JAKA0GRAMEN
|
2270
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
JK1402011024_060323APB_FTO_352537
|
1402011000NRG23060320230105973
|
A081230149319
|
06/03/2023
|
Hilal Ahmad Khan
|
Hilal Ahmad Khan
|
1402011WL018298
|
00200
|
JAKA0EGMARG
|
681
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
JK1402011024_060323APB_FTO_352537
|
1402011000NRG23060320230105976
|
A081230149318
|
06/03/2023
|
Gh. Mohd
|
Gh. Mohd
|
1402011WL018298
|
00200
|
JAKA0KUNZER
|
681
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
JK1402011008_120323APB_FTO_360039
|
1402011000NRG23110320230109079
|
A081230208602
|
12/03/2023
|
MOHD SULIMAN BHAT
|
MOHD SULIMAN BHAT
|
1402011WL018720
|
00184
|
JAKA0GRAMEN
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
JK1402011021_160223APB_FTO_338002
|
1402011000NRG23150220230099917
|
A055230805616
|
16/02/2023
|
Gh Rasool
|
Gh Rasool
|
1402011WL017457
|
00200
|
JAKA0KUNZER
|
681
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
JK1402010035_200223APB_FTO_340382
|
1402010000NRG23180220230100341
|
A055230823267
|
20/02/2023
|
Nissar Hussain
|
Nissar Hussain
|
1402010WL017524
|
00200
|
JAKA0SINGPO
|
1816
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1921
|
JK1402010011_220323FTO_383874
|
1402010000NRG23200320230119133
|
N0323022D91A7
|
22/03/2023
|
Manzoor Ah Lone
|
Manzoor Ah Lone
|
1402010WL019929
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
Account closed
|
1922
|
JK1402010011_220323APB_FTO_383884
|
1402010000NRG23200320230119145
|
A092230461783
|
22/03/2023
|
Mohammad Maqbool Malla
|
Mohammad Maqbool Malla
|
1402010WL019929
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1923
|
JK1402010011_220323APB_FTO_383884
|
1402010000NRG23210320230119774
|
A092230461787
|
22/03/2023
|
Mohammad Ibraheem Dar
|
Mohammad Ibraheem Dar
|
1402010WL019986
|
00200
|
JAKA0SINGPO
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
JK1402010024_250123APB_FTO_324456
|
1402010000NRG23250120230096874
|
A039230001573
|
25/01/2023
|
jehangir ali
|
jehangir ali
|
1402010WL016946
|
00200
|
JAKA0SINGPO
|
2724
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
JK1402010005_250323APB_FTO_392002
|
1402010000NRG23250320230128042
|
A094230008999
|
25/03/2023
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1402010WL020916
|
00200
|
JAKA0SINGPO
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
JK1402010026_260323FTO_393899
|
1402010000NRG23260320230129115
|
N032302B3C99E
|
26/03/2023
|
Zanib
|
Zanib
|
1402010WL021021
|
00200
|
JAKA0SINGPO
|
2724
|
04/04/2023
|
No Such Account
|
1927
|
JK1402010010_280123APB_FTO_326846
|
1402010000NRG23270120230097310
|
A036230074698
|
28/01/2023
|
Ishfaq Ahmad dar
|
Ishfaq Ahmad dar
|
1402010WL017031
|
00200
|
JAKA0SINGPO
|
908
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
JK1402010021_270323APB_FTO_396194
|
1402010000NRG23270320230129772
|
A094230024150
|
27/03/2023
|
Shakeela Begum
|
Shakeela Begum
|
1402010WL021083
|
00200
|
JAKA0SINGPO
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
JK1402010014_291222FTO_278412
|
1402010000NRG23281220220079902
|
N12220209DEE7
|
29/12/2022
|
Ghulam ahmad dar
|
Ghulam ahmad dar
|
1402010WL014700
|
00200
|
JAKA0GAMUDD
|
3405
|
04/02/2023
|
No Such Account
|
1930
|
JK1402010028_310323FTO_412022
|
1402010000NRG23300320230137480
|
N052302A369EA
|
31/03/2023
|
shabir
|
shabir
|
1402010WL022010
|
00200
|
JAKA0MIRGUD
|
3405
|
26/05/2023
|
No Such Account
|
1931
|
JK1402010028_310323FTO_412022
|
1402010000NRG23300320230137485
|
N052302A369ED
|
31/03/2023
|
Shabir Ahmad
|
Shabir Ahmad
|
1402010WL022010
|
00200
|
JAKA0SINGPO
|
3405
|
26/05/2023
|
Account closed
|
1932
|
JK1402010018_180323APB_FTO_374574
|
1402010000NRG23310120230098521
|
A092230302697
|
18/03/2023
|
Manzoor Hussain Wani
|
Manzoor Hussain Wani
|
1402010WL017185
|
00200
|
JAKA0MIRGUD
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
JK1402010018_180323APB_FTO_374574
|
1402010000NRG23310120230098523
|
A092230302696
|
18/03/2023
|
Manzoor Hussain Wani
|
Manzoor Hussain Wani
|
1402010WL017185
|
00200
|
JAKA0MIRGUD
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
JK1402010018_180323APB_FTO_374574
|
1402010000NRG23310120230098560
|
A092230302699
|
18/03/2023
|
Gh Mohd Dar
|
Gh Mohd Dar
|
1402010WL017185
|
00200
|
JAKA0SINGPO
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
JK1402010031_310323FTO_413618
|
1402010000NRG23310320230141587
|
N04230019F227
|
31/03/2023
|
umer din ganai
|
umer din ganai
|
1402010WL022541
|
00200
|
JAKA0SINGPO
|
1135
|
05/05/2023
|
Account closed
|
1936
|
JK1402010031_310323FTO_413618
|
1402010000NRG23310320230141616
|
N04230019F234
|
31/03/2023
|
Nelofar nabi
|
Nelofar nabi
|
1402010WL022541
|
00200
|
JAKA0SINGPO
|
1135
|
05/05/2023
|
Account closed
|
1937
|
JK1402011023_040822APB_FTO_69585
|
1402011000NRG23040820220014636
|
A228220002082
|
04/08/2022
|
SHABIR AHMAD RATHER
|
SHABIR AHMAD RATHER
|
1402011WL003054
|
00200
|
JAKA0AHMSHA
|
1135
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
JK1402011022_090323APB_FTO_356730
|
1402011000NRG23070320230106994
|
A081230117116
|
09/03/2023
|
SHAMEEMA
|
SHAMEEMA
|
1402011WL018439
|
00200
|
JAKA0AHMSHA
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
JK1402011029_130323APB_FTO_360872
|
1402011000NRG23080320230107322
|
A092230067390
|
13/03/2023
|
MOHD YOUSUF PEER
|
MOHD YOUSUF PEER
|
1402011WL018496
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
JK1402010024_220922FTO_121457
|
1402010000NRG23210920220030186
|
N09220126BF26
|
22/09/2022
|
Fareeda
|
Fareeda
|
1402010WL005917
|
00184
|
JAKA0GRAMEN
|
3178
|
29/09/2022
|
No Such Account
|
1941
|
JK1402010023_250323APB_FTO_392383
|
1402010000NRG23240320230125625
|
A094230049389
|
25/03/2023
|
NAZIR AHMAD KHAN
|
NAZIR AHMAD KHAN
|
1402010WL020680
|
00200
|
JAKA0SHERRA
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
JK1402010023_250323APB_FTO_392383
|
1402010000NRG23240320230125657
|
A094230049421
|
25/03/2023
|
BILAL AHMAD WANI
|
BILAL AHMAD WANI
|
1402010WL020680
|
00200
|
JAKA0SINGPO
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
JK1402010017_280323APB_FTO_399099
|
1402010000NRG23260320230128712
|
A094230043305
|
28/03/2023
|
Ashiq Hussain Dar
|
Ashiq Hussain Dar
|
1402010WL020982
|
00200
|
JAKA0CHINAR
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
JK1402010001_280922APB_FTO_131898
|
1402010000NRG23280920220034189
|
A279220000648
|
28/09/2022
|
Rafiqa Ahmad Hurra
|
Rafiqa Ahmad Hurra
|
1402010WL006655
|
00200
|
JAKA0MAGGAM
|
454
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
JK1402010029_300323APB_FTO_407392
|
1402010000NRG23290320230136200
|
A124230021904
|
30/03/2023
|
Asmat Jan
|
Asmat Jan
|
1402010WL021841
|
00200
|
JAKA0PATTAN
|
2043
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
JK1402010029_300323APB_FTO_407392
|
1402010000NRG23290320230136221
|
A124230021894
|
30/03/2023
|
gh rasool
|
gh rasool
|
1402010WL021841
|
00200
|
JAKA0PATTAN
|
1135
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
JK1402010018_180323FTO_374566
|
1402010000NRG23310120230098544
|
N032301E23F50
|
18/03/2023
|
Mohd Asif Guroo
|
Mohd Asif Guroo
|
1402010WL017185
|
00200
|
JAKA0MIRGUD
|
454
|
02/04/2023
|
Account closed
|
1948
|
JK1402010019_310323FTO_414654
|
1402010000NRG23310320230142553
|
N042300154BD8
|
31/03/2023
|
Ishfaq Hussain Parray
|
Ishfaq Hussain Parray
|
1402010WL022635
|
00200
|
JAKA0MIRGUD
|
2724
|
05/05/2023
|
No Such Account
|
1949
|
JK1402010019_310323FTO_414654
|
1402010000NRG23310320230142566
|
N042300154BD7
|
31/03/2023
|
Manzoor Ahmad Malla
|
Manzoor Ahmad Malla
|
1402010WL022635
|
00200
|
JAKA0MIRGUD
|
2724
|
05/05/2023
|
No Such Account
|
1950
|
JK1402010019_310323FTO_414654
|
1402010000NRG23310320230142567
|
N042300154BD6
|
31/03/2023
|
Manzoor Ahmad Malla
|
Manzoor Ahmad Malla
|
1402010WL022635
|
00200
|
JAKA0MIRGUD
|
1135
|
05/05/2023
|
No Such Account
|
1951
|
JK1402010019_310323FTO_414654
|
1402010000NRG23310320230142600
|
N042300154BD9
|
31/03/2023
|
Ishfaq Hussain Parray
|
Ishfaq Hussain Parray
|
1402010WL022639
|
00200
|
JAKA0MIRGUD
|
1135
|
05/05/2023
|
No Such Account
|
1952
|
JK1402011001_211022APB_FTO_162720
|
1402011000NRG23021020220037310
|
A302220005333
|
21/10/2022
|
Mohd Yousuf Zargar
|
Mohd Yousuf Zargar
|
1402011WL007244
|
00200
|
JAKA0CRMAGM
|
1816
|
29/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1953
|
JK1402011031_110323APB_FTO_359500
|
1402011000NRG23100320230108899
|
A081230128096
|
11/03/2023
|
BASHIR AHMAD KHAN
|
BASHIR AHMAD KHAN
|
1402011WL018698
|
00184
|
JAKA0GRAMEN
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
JK1402011021_160223APB_FTO_337996
|
1402011000NRG23150220230099916
|
A055230809616
|
16/02/2023
|
Gh Rasool
|
Gh Rasool
|
1402011WL017457
|
00200
|
JAKA0KUNZER
|
681
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
JK1402011027_161222APB_FTO_245871
|
1402011000NRG23161220220071059
|
A035230020589
|
16/12/2022
|
Habibullah
|
Habibullah
|
1402011WL013357
|
00200
|
JAKA0KUNZER
|
2688
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
JK1402011016_181022APB_FTO_160362
|
1402011000NRG23171020220046328
|
A298220001213
|
18/10/2022
|
sultan
|
sultan
|
1402011WL009056
|
00200
|
JAKA0KUNZER
|
2043
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
JK1402011024_220223APB_FTO_341425
|
1402011000NRG23210220230101041
|
A061230014561
|
22/02/2023
|
Rayees Ahmad Bhat
|
Rayees Ahmad Bhat
|
1402011WL017619
|
00200
|
JAKA0KUNZER
|
681
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
JK1402011031_220323APB_FTO_383894
|
1402011000NRG23210320230120518
|
A092230230449
|
22/03/2023
|
NASEER AHMAD BHAT
|
NASEER AHMAD BHAT
|
1402011WL020076
|
00200
|
JAKA0EGMARG
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
JK1402011032_190323APB_FTO_376711
|
1402011000NRG23150320230112482
|
A092230410885
|
19/03/2023
|
salam
|
salam
|
1402011WL019144
|
00200
|
JAKA0KUNZER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
JK1402011009_151222FTO_243606
|
1402011000NRG23151220220070407
|
N1222010033BC
|
15/12/2022
|
SHAHMALA
|
SHAHMALA
|
1402011WL013259
|
00184
|
JAKA0GRAMEN
|
1135
|
04/02/2023
|
No Such Account
|
1961
|
JK1402011033_160323APB_FTO_369445
|
1402011000NRG23160320230114755
|
A092230111305
|
16/03/2023
|
Ab rashid wani
|
Ab rashid wani
|
1402011WL019434
|
00200
|
JAKA0KUNZER
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
JK1402011014_230323APB_FTO_385995
|
1402011000NRG23220320230121185
|
A092230294812
|
23/03/2023
|
AB. RASHID DAR
|
AB. RASHID DAR
|
1402011WL020157
|
00200
|
JAKA0KUNZER
|
1816
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1963
|
JK1402011019_230323APB_FTO_385738
|
1402011000NRG23230320230122108
|
A092230234370
|
23/03/2023
|
Zahoor Ahmad
|
Zahoor Ahmad
|
1402011WL020263
|
00200
|
JAKA0KUNZER
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
JK1402011018_230323APB_FTO_386162
|
1402011000NRG23230320230122148
|
A092230375677
|
23/03/2023
|
Bashir Ahmad Khandy
|
Bashir Ahmad Khandy
|
1402011WL020265
|
00200
|
JAKA0KUNZER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
JK1402011018_230323APB_FTO_386162
|
1402011000NRG23230320230122149
|
A092230375678
|
23/03/2023
|
Bashir Ahmad Khandy
|
Bashir Ahmad Khandy
|
1402011WL020265
|
00200
|
JAKA0KUNZER
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
JK1402011018_230323APB_FTO_386162
|
1402011000NRG23230320230122152
|
A092230375709
|
23/03/2023
|
GH. HASSAN KHANDAY
|
GH. HASSAN KHANDAY
|
1402011WL020265
|
00200
|
JAKA0KUNZER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
JK1402011018_230323APB_FTO_386162
|
1402011000NRG23230320230122153
|
A092230375710
|
23/03/2023
|
GH. HASSAN KHANDAY
|
GH. HASSAN KHANDAY
|
1402011WL020265
|
00200
|
JAKA0KUNZER
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
JK1402011018_230323APB_FTO_386162
|
1402011000NRG23230320230122164
|
A092230375685
|
23/03/2023
|
AB. HAMID MALIK
|
AB. HAMID MALIK
|
1402011WL020267
|
00200
|
JAKA0KUNZER
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
JK1402011018_230323APB_FTO_386162
|
1402011000NRG23230320230122165
|
A092230375684
|
23/03/2023
|
AB. HAMID MALIK
|
AB. HAMID MALIK
|
1402011WL020267
|
00200
|
JAKA0KUNZER
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
JK1402011008_240323APB_FTO_389176
|
1402011000NRG23240320230123848
|
A092230528570
|
24/03/2023
|
MOHD SULIMAN BHAT
|
MOHD SULIMAN BHAT
|
1402011WL020468
|
00184
|
JAKA0GRAMEN
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
JK1402011024_280323APB_FTO_400313
|
1402011000NRG23280320230132980
|
A094230038302
|
28/03/2023
|
Showkat Ahmad Pandith
|
Showkat Ahmad Pandith
|
1402011WL021458
|
00200
|
JAKA0KUNZER
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
JK1402011032_301222APB_FTO_280889
|
1402011000NRG23301220220081465
|
A034230033821
|
30/12/2022
|
Mohd Yaseen Baba
|
Mohd Yaseen Baba
|
1402011WL014922
|
00184
|
JAKA0GRAMEN
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
JK1402012027_021022APB_FTO_139196
|
1402012000NRG23011020220037071
|
A284220023871
|
02/10/2022
|
Mohd Yousf
|
Mohd Yousf
|
1402012WL007184
|
00200
|
JAKA0POSHKR
|
1135
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
JK1402012017_151122APB_FTO_188093
|
1402012000NRG23021120220049877
|
A327220002359
|
15/11/2022
|
Mohd Rafiq Khan
|
Mohd Rafiq Khan
|
1402012WL009787
|
00184
|
JAKA0GRAMEN
|
2270
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
JK1402012002_051022APB_FTO_143652
|
1402012000NRG23041020220038739
|
A284220022378
|
05/10/2022
|
Zahoor Ahmad
|
Zahoor Ahmad
|
1402012WL007520
|
00200
|
JAKA0SPRING
|
2270
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
JK1402012013_060123APB_FTO_294440
|
1402012000NRG23060120230086755
|
A036230020014
|
06/01/2023
|
SHAKEEL AHMAD MAGRAY
|
SHAKEEL AHMAD MAGRAY
|
1402012WL015663
|
00200
|
JAKA0SPRING
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
JK1402010029_270223APB_FTO_345160
|
1402010000NRG23240220230102123
|
A081230119481
|
27/02/2023
|
Fida Hussain Mir
|
Fida Hussain Mir
|
1402010WL017769
|
00200
|
JAKA0SINGPO
|
3405
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1978
|
JK1402010021_241222FTO_266324
|
1402010000NRG23241220220076917
|
N122201B06DF5
|
24/12/2022
|
Gh Mohd Dar
|
Gh Mohd Dar
|
1402010WL014210
|
00200
|
JAKA0SINGPO
|
3632
|
03/02/2023
|
Account closed
|
1979
|
JK1402010023_290323FTO_405175
|
1402010000NRG23260320230128610
|
N0323032565A9
|
29/03/2023
|
HILAL AHMAD
|
HILAL AHMAD
|
1402010WL020974
|
00200
|
JAKA0SINGPO
|
454
|
04/04/2023
|
Account closed
|
1980
|
JK1402010018_280323APB_FTO_398369
|
1402010000NRG23260320230128638
|
A094230076399
|
28/03/2023
|
Mukhtar Hussain Mir
|
Mukhtar Hussain Mir
|
1402010WL020976
|
00200
|
JAKA0MIRGUD
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
JK1402010018_280323APB_FTO_398369
|
1402010000NRG23260320230128639
|
A094230076382
|
28/03/2023
|
Manzoor Hussain Wani
|
Manzoor Hussain Wani
|
1402010WL020976
|
00200
|
JAKA0MIRGUD
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
JK1402010011_281122FTO_210034
|
1402010000NRG23261120220058987
|
N112201A9FFC8
|
28/11/2022
|
Abdul Rehman Mala
|
Abdul Rehman Mala
|
1402010WL011259
|
00184
|
JAKA0GRAMEN
|
1362
|
01/12/2022
|
No Such Account
|
1983
|
JK1402010019_281222APB_FTO_276575
|
1402010000NRG23281220220080260
|
A034230096367
|
28/12/2022
|
Mudasir Hussain dar
|
Mudasir Hussain dar
|
1402010WL014743
|
00200
|
JAKA0MIRGUD
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
JK1402010019_281222APB_FTO_276575
|
1402010000NRG23281220220080263
|
A034230096617
|
28/12/2022
|
Mohammad Jaffar Sofi
|
Mohammad Jaffar Sofi
|
1402010WL014743
|
00200
|
JAKA0MIRGUD
|
3405
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1985
|
JK1402010023_290323APB_FTO_405199
|
1402010000NRG23290320230134283
|
A094230185915
|
29/03/2023
|
BILAL AHMAD WANI
|
BILAL AHMAD WANI
|
1402010WL021613
|
00200
|
JAKA0SINGPO
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
JK1402010007_301222APB_FTO_280506
|
1402010000NRG23301220220081082
|
A035230010916
|
30/12/2022
|
Rozia Akhtar
|
Rozia Akhtar
|
1402010WL014871
|
00200
|
JAKA0SHERRA
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
JK1402010029_310323FTO_412900
|
1402010000NRG23310320230140412
|
N03230368289B
|
31/03/2023
|
Mohd Asif Dar
|
Mohd Asif Dar
|
1402010WL022390
|
00200
|
JAKA0PATTAN
|
1816
|
04/05/2023
|
Account closed
|
1988
|
JK1402011011_030922FTO_97467
|
1402011000NRG23030920220022668
|
N09220018592B
|
03/09/2022
|
Hilal Ahmad
|
Hilal Ahmad
|
1402011WL004582
|
00200
|
JAKA0KUNZER
|
1170
|
09/09/2022
|
No Such Account
|
1989
|
JK1402011002_040123APB_FTO_290752
|
1402011000NRG23040120230084831
|
A035230017964
|
04/01/2023
|
Reyaz Ahmad Dar
|
Reyaz Ahmad Dar
|
1402011WL015435
|
00200
|
JAKA0CRMAGM
|
2724
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
JK1402011002_050822APB_FTO_70392
|
1402011000NRG23050820220014807
|
A228220003436
|
05/08/2022
|
Mushtaq
|
Mushtaq
|
1402011WL003094
|
00200
|
JAKA0HRDABR
|
3405
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
JK1402011020_070123APB_FTO_296137
|
1402011000NRG23060120230087408
|
A038230039811
|
07/01/2023
|
Gh Mohiudin
|
Gh Mohiudin
|
1402011WL015719
|
00200
|
JAKA0KUNZER
|
2724
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
JK1402011005_121222APB_FTO_236446
|
1402011000NRG23121220220068047
|
A035230011333
|
12/12/2022
|
sultan
|
sultan
|
1402011WL012835
|
00200
|
JAKA0HRDABR
|
227
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
JK1402011007_191022FTO_161280
|
1402011000NRG23131020220044504
|
N11220188CA87
|
19/10/2022
|
GANI ZARGAR
|
GANI ZARGAR
|
1402011WL008650
|
00200
|
JAKA0KUNZER
|
2497
|
01/12/2022
|
No Such Account
|
1994
|
JK1402011029_141222APB_FTO_240891
|
1402011000NRG23131220220069305
|
A033230024834
|
14/12/2022
|
AB AZIZ DAR
|
AB AZIZ DAR
|
1402011WL013066
|
00184
|
JAKA0GRAMEN
|
454
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
JK1402011028_161222FTO_244784
|
1402011000NRG23141220220069930
|
N122201081E0B
|
16/12/2022
|
GH MOHAMMAD BHAT
|
GH MOHAMMAD BHAT
|
1402011WL013183
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
Account closed
|
1996
|
JK1402011020_170323APB_FTO_370128
|
1402011000NRG23160320230114315
|
A092230445940
|
17/03/2023
|
Haroon
|
Haroon
|
1402011WL019374
|
00200
|
JAKA0KUNZER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
JK1402011027_200323APB_FTO_378872
|
1402011000NRG23180320230117499
|
A092230249918
|
20/03/2023
|
ALTAF AHMAD BAKSHI
|
ALTAF AHMAD BAKSHI
|
1402011WL019740
|
00200
|
JAKA0SPRING
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
JK1402011026_200323APB_FTO_378775
|
1402011000NRG23190320230118182
|
A092230317379
|
20/03/2023
|
MEHRAJ U DIN DAR
|
MEHRAJ U DIN DAR
|
1402011WL019803
|
00200
|
JAKA0PATTAN
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
JK1402011024_240323APB_FTO_388415
|
1402011000NRG23240320230123698
|
A092230243147
|
24/03/2023
|
Gh. Quadir
|
Gh. Quadir
|
1402011WL020449
|
00200
|
JAKA0KUNZER
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
JK1402011011_290323APB_FTO_404637
|
1402011000NRG23290320230135613
|
A094230165595
|
29/03/2023
|
Gh. Mohd Bhat
|
Gh. Mohd Bhat
|
1402011WL021784
|
00200
|
JAKA0KUNZER
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
JK1402012003_010123APB_FTO_284797
|
1402012000NRG23010120230082715
|
A035230054054
|
01/01/2023
|
Niga aara
|
Niga aara
|
1402012WL015112
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
A/c Blocked or Frozen
|
2002
|
JK1402012009_011222APB_FTO_215752
|
1402012000NRG23011220220062455
|
A345220009691
|
01/12/2022
|
Manzoor Ahmad lone
|
Manzoor Ahmad lone
|
1402012WL011886
|
00200
|
JAKA0SPRING
|
3178
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
JK1402012014_051022FTO_144746
|
1402012000NRG23031020220037484
|
N10220060A1E9
|
05/10/2022
|
Manzoor Ahmad Malla
|
Manzoor Ahmad Malla
|
1402012WL007277
|
00184
|
JAKA0GRAMEN
|
2724
|
12/10/2022
|
No Such Account
|
2004
|
JK1402012017_051222APB_FTO_220548
|
1402012000NRG23031220220063143
|
A345220001893
|
05/12/2022
|
Hilal Ah ganie
|
Hilal Ah ganie
|
1402012WL011995
|
00200
|
JAKA0SPRING
|
3178
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
JK1402012017_051222APB_FTO_220548
|
1402012000NRG23031220220063158
|
A345220001896
|
05/12/2022
|
Mohd Rafiq Khan
|
Mohd Rafiq Khan
|
1402012WL011997
|
00184
|
JAKA0GRAMEN
|
3405
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
JK1402012006_070123APB_FTO_296945
|
1402012000NRG23070120230088051
|
A036230015974
|
07/01/2023
|
Abdul Qayoom Rathi
|
Abdul Qayoom Rathi
|
1402012WL015794
|
00200
|
JAKA0SPRING
|
2497
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
JK1402012005_181222APB_FTO_248004
|
1402012000NRG23171220220072017
|
A034230049034
|
18/12/2022
|
MUKHTAR AHMAD LONE
|
MUKHTAR AHMAD LONE
|
1402012WL013495
|
00200
|
JAKA0EGMARG
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
JK1402012005_181222APB_FTO_248004
|
1402012000NRG23171220220072023
|
A034230049033
|
18/12/2022
|
Manzoor Ahmad Khan
|
Manzoor Ahmad Khan
|
1402012WL013495
|
00200
|
JAKA0EGMARG
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
JK1402012024_201222APB_FTO_251755
|
1402012000NRG23201220220073615
|
A035230068073
|
20/12/2022
|
Ab Salam Sofi
|
Ab Salam Sofi
|
1402012WL013721
|
00200
|
JAKA0EGMARG
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
JK1402012017_231122APB_FTO_201125
|
1402012000NRG23231120220057677
|
A330220000420
|
23/11/2022
|
Hilal Ah ganie
|
Hilal Ah ganie
|
1402012WL011028
|
00200
|
JAKA0SPRING
|
3178
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
JK1402012005_251222APB_FTO_267989
|
1402012000NRG23251220220077536
|
A036230000516
|
25/12/2022
|
Raja Begum
|
Raja Begum
|
1402012WL014301
|
00200
|
JAKA0SPRING
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
JK1402012002_251222APB_FTO_268256
|
1402012000NRG23251220220077601
|
A035230087390
|
25/12/2022
|
Manzoor Ahmad Lone
|
Manzoor Ahmad Lone
|
1402012WL014307
|
00200
|
JAKA0EGMARG
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
JK1402012002_251222APB_FTO_268256
|
1402012000NRG23251220220077603
|
A035230087430
|
25/12/2022
|
Gh Mohammad Bhat
|
Gh Mohammad Bhat
|
1402012WL014307
|
00200
|
JAKA0EGMARG
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
JK1402012006_261222APB_FTO_271452
|
1402012000NRG23261220220078537
|
A036230011868
|
26/12/2022
|
Gh Mohiudin Mir
|
Gh Mohiudin Mir
|
1402012WL014472
|
00200
|
JAKA0SPRING
|
2951
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
JK1402011011_080822APB_FTO_72772
|
1402011000NRG23080820220015617
|
A229220001358
|
08/08/2022
|
FAROOQ AHMAD BHAT
|
FAROOQ AHMAD BHAT
|
1402011WL003262
|
00200
|
JAKA0KUNZER
|
3178
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
JK1402011031_110323APB_FTO_359493
|
1402011000NRG23100320230108875
|
A081230197944
|
11/03/2023
|
SITARA BEGUM
|
SITARA BEGUM
|
1402011WL018696
|
00184
|
JAKA0GRAMEN
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
JK1402011016_181222APB_FTO_248155
|
1402011000NRG23181220220072167
|
A034230092900
|
18/12/2022
|
Tanveer Ahmad
|
Tanveer Ahmad
|
1402011WL013512
|
00200
|
JAKA0KUNZER
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
JK1402011027_200323APB_FTO_378875
|
1402011000NRG23190320230118151
|
A092230317113
|
20/03/2023
|
AB. AHAD SHEIKH
|
AB. AHAD SHEIKH
|
1402011WL019801
|
00200
|
JAKA0KUNZER
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
JK1402012029_130722APB_FTO_51405
|
1402012000NRG23080720220010206
|
A197220001340
|
13/07/2022
|
Manzoor Ahmad Koli
|
Manzoor Ahmad Koli
|
1402012WL001999
|
00200
|
JAKA0SPRING
|
1135
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
JK1402012012_090123APB_FTO_299850
|
1402012000NRG23090120230089118
|
A038230032546
|
09/01/2023
|
Ab Majeed peer
|
Ab Majeed peer
|
1402012WL015900
|
00200
|
JAKA0SPRING
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
JK1402012024_090123APB_FTO_301023
|
1402012000NRG23090120230089723
|
A038230046417
|
09/01/2023
|
Bilal Ahmad Bhat
|
Bilal Ahmad Bhat
|
1402012WL015982
|
00200
|
JAKA0SPRING
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
JK1402012024_090123APB_FTO_301090
|
1402012000NRG23090120230089788
|
A038230042575
|
09/01/2023
|
Bashir Ahmad Ganie
|
Bashir Ahmad Ganie
|
1402012WL015988
|
00184
|
JAKA0GRAMEN
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
JK1402012029_110123APB_FTO_305182
|
1402012000NRG23110120230091227
|
A038230022832
|
11/01/2023
|
Manzoor Ahmad Reshi
|
Manzoor Ahmad Reshi
|
1402012WL016197
|
00200
|
JAKA0SPRING
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
JK1402012027_120123APB_FTO_307677
|
1402012000NRG23120120230092125
|
A038230021334
|
12/01/2023
|
Shareefa Begam
|
Shareefa Begam
|
1402012WL016294
|
00200
|
JAKA0SPRING
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
JK1402012020_131222APB_FTO_238780
|
1402012000NRG23131220220069147
|
A033230006463
|
13/12/2022
|
Mohammad Arif Malik
|
Mohammad Arif Malik
|
1402012WL013041
|
00200
|
JAKA0SPRING
|
2497
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
JK1402012007_131222APB_FTO_238990
|
1402012000NRG23131220220069287
|
A033230004715
|
13/12/2022
|
Altaf Ahmad Reshi
|
Altaf Ahmad Reshi
|
1402012WL013062
|
00200
|
JAKA0SPRING
|
2270
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
JK1402012005_160123APB_FTO_312997
|
1402012000NRG23160120230093732
|
A037230028557
|
16/01/2023
|
Sajad Ahamd Najar
|
Sajad Ahamd Najar
|
1402012WL016511
|
00200
|
JAKA0SPRING
|
3178
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
JK1402012004_171122APB_FTO_190291
|
1402012000NRG23171120220055364
|
A328220000773
|
17/11/2022
|
Showkat Ahmad Lone
|
Showkat Ahmad Lone
|
1402012WL010615
|
00200
|
JAKA0SPRING
|
3178
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
JK1402012004_171122APB_FTO_190291
|
1402012000NRG23171120220055372
|
A328220000774
|
17/11/2022
|
Imran Bashir Lone
|
Imran Bashir Lone
|
1402012WL010615
|
00200
|
JAKA0SPRING
|
3178
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
JK1402012031_181222APB_FTO_248221
|
1402012000NRG23181220220072261
|
A034230078276
|
18/12/2022
|
Ishfaq Ah
|
Ishfaq Ah
|
1402012WL013521
|
00200
|
JAKA0SPRING
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
JK1402012031_181222APB_FTO_248221
|
1402012000NRG23181220220072269
|
A034230072180
|
18/12/2022
|
Gh Nabi Dar
|
Gh Nabi Dar
|
1402012WL013521
|
00200
|
JAKA0EGMARG
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
JK1402010014_220223APB_FTO_341468
|
1402010000NRG23180220230100377
|
A061230022979
|
22/02/2023
|
Javeed Ahmad Sankaar
|
Javeed Ahmad Sankaar
|
1402010WL017527
|
00200
|
JAKA0SINGPO
|
2951
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
JK1402010025_201222APB_FTO_252491
|
1402010000NRG23191220220073067
|
A034230047141
|
20/12/2022
|
Mudasir Ahmad Wani
|
Mudasir Ahmad Wani
|
1402010WL013655
|
00200
|
JAKA0SHERRA
|
3405
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2034
|
JK1402010011_200622APB_FTO_36888
|
1402010000NRG23200620220006331
|
A183220020058
|
20/06/2022
|
Gh Qadir Waza
|
Gh Qadir Waza
|
1402010WL001178
|
00200
|
JAKA0SINGPO
|
3178
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
JK1402010009_260323APB_FTO_393595
|
1402010000NRG23220320230120994
|
A094230051160
|
26/03/2023
|
Sajad Ahmad Ganie
|
Sajad Ahmad Ganie
|
1402010WL020129
|
00200
|
JAKA0SINGPO
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
JK1402010002_231122APB_FTO_200333
|
1402010000NRG23231120220057609
|
A330220006147
|
23/11/2022
|
Nazir ah bhat
|
Nazir ah bhat
|
1402010WL011012
|
00200
|
JAKA0MAGGAM
|
2724
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
JK1402010005_231222FTO_260557
|
1402010000NRG23231220220076052
|
N122201886165
|
23/12/2022
|
Nazir Ahmad
|
Nazir Ahmad
|
1402010WL014068
|
00200
|
JAKA0SINGPO
|
2497
|
04/02/2023
|
No Such Account
|
2038
|
JK1402010015_241222APB_FTO_265628
|
1402010000NRG23241220220077004
|
A034230033469
|
24/12/2022
|
Saja Begam
|
Saja Begam
|
1402010WL014226
|
00200
|
JAKA0GAMUDD
|
2497
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
JK1402010013_260323FTO_393068
|
1402010000NRG23260320230128754
|
N032302A89CE3
|
26/03/2023
|
Ashiq Hussain Dar
|
Ashiq Hussain Dar
|
1402010WL020986
|
00200
|
JAKA0ESINGH
|
2951
|
04/04/2023
|
Account closed
|
2040
|
JK1402010003_280323APB_FTO_400680
|
1402010000NRG23270320230132082
|
A094230068784
|
28/03/2023
|
Ghulam Ahmad Wani
|
Ghulam Ahmad Wani
|
1402010WL021322
|
00200
|
JAKA0SINGPO
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
JK1402010020_300822APB_FTO_93256
|
1402010000NRG23290820220020627
|
A246220009299
|
30/08/2022
|
Ab Rashid Ahanger
|
Ab Rashid Ahanger
|
1402010WL004184
|
00200
|
JAKA0KANIHA
|
1135
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
JK1402010014_310323APB_FTO_415355
|
1402010000NRG23310320230140328
|
A146230012045
|
31/03/2023
|
Syed Akeel Shah
|
Syed Akeel Shah
|
1402010WL022383
|
00200
|
JAKA0SINGPO
|
3405
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
JK1402011030_020323APB_FTO_347422
|
1402011000NRG23010320230103640
|
A081230091031
|
02/03/2023
|
RAJA BEGUM
|
RAJA BEGUM
|
1402011WL017970
|
00184
|
JAKA0GRAMEN
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
JK1402011015_241122APB_FTO_202505
|
1402011000NRG23041020220038798
|
A334220002605
|
24/11/2022
|
Shafi
|
Shafi
|
1402011WL007525
|
00200
|
JAKA0HRDABR
|
2043
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
JK1402011016_081022APB_FTO_149816
|
1402011000NRG23071020220041085
|
A286220006090
|
08/10/2022
|
sultan
|
sultan
|
1402011WL007970
|
00200
|
JAKA0KUNZER
|
227
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
JK1402011025_100123APB_FTO_303266
|
1402011000NRG23080120230088875
|
A036230054375
|
10/01/2023
|
AB. AHAD PARRA
|
AB. AHAD PARRA
|
1402011WL015878
|
00200
|
JAKA0KUNZER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
JK1402011014_110323APB_FTO_359553
|
1402011000NRG23110320230109092
|
A081230205199
|
11/03/2023
|
AB. RASHID DAR
|
AB. RASHID DAR
|
1402011WL018721
|
00200
|
JAKA0KUNZER
|
3405
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2048
|
JK1402011023_211022APB_FTO_162708
|
1402011000NRG23141020220045143
|
A302220000807
|
21/10/2022
|
MOHD AMIN MALLA
|
MOHD AMIN MALLA
|
1402011WL008824
|
00200
|
JAKA0AHMSHA
|
227
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
JK1402011025_200323APB_FTO_378816
|
1402011000NRG23190320230118111
|
A092230376576
|
20/03/2023
|
JAVID AHMAD PEER
|
JAVID AHMAD PEER
|
1402011WL019800
|
00200
|
JAKA0PATTAN
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
JK1402011021_181222APB_FTO_248011
|
1402011000NRG23171220220071941
|
A034230048367
|
18/12/2022
|
ALI MOHD DAR
|
ALI MOHD DAR
|
1402011WL013480
|
00200
|
JAKA0AIRCAR
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
JK1402011030_181222APB_FTO_248434
|
1402011000NRG23171220220072012
|
A034230092982
|
18/12/2022
|
JAVED AHMAD DAR
|
JAVED AHMAD DAR
|
1402011WL013491
|
00184
|
JAKA0GRAMEN
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
JK1402011022_231122FTO_200200
|
1402011000NRG23181120220055701
|
N11220190706E
|
23/11/2022
|
ALI MOHAMMAD PARRAY
|
ALI MOHAMMAD PARRAY
|
1402011WL0010682
|
00200
|
JAKA0PATTAN
|
908
|
01/12/2022
|
No Such Account
|
2053
|
JK1402011031_221222APB_FTO_258620
|
1402011000NRG23211220220075009
|
A034230032903
|
22/12/2022
|
NASEER AHMAD BHAT
|
NASEER AHMAD BHAT
|
1402011WL013931
|
00200
|
JAKA0EGMARG
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
JK1402011021_220123APB_FTO_320317
|
1402011000NRG23220120230096126
|
A046230002004
|
22/01/2023
|
Ab Aziz Mir
|
Ab Aziz Mir
|
1402011WL016826
|
00200
|
JAKA0KUNZER
|
2724
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
JK1402011002_280323APB_FTO_400669
|
1402011000NRG23250320230127367
|
A094230015722
|
28/03/2023
|
Mushtaq Ahmad Paray
|
Mushtaq Ahmad Paray
|
1402011WL020851
|
00200
|
JAKA0HRDABR
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
JK1402011030_290922APB_FTO_134851
|
1402011000NRG23260920220033265
|
A284220011514
|
29/09/2022
|
JAVED AHMAD DAR
|
JAVED AHMAD DAR
|
1402011WL006485
|
00184
|
JAKA0GRAMEN
|
2270
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
JK1402011031_280323APB_FTO_401215
|
1402011000NRG23270320230129608
|
A094230123421
|
28/03/2023
|
NAZIR AHMAD BHAT
|
NAZIR AHMAD BHAT
|
1402011WL021072
|
00184
|
JAKA0GRAMEN
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
JK1402011023_280323APB_FTO_400147
|
1402011000NRG23270320230131560
|
A124230020033
|
28/03/2023
|
Mohsin Ahmad
|
Mohsin Ahmad
|
1402011WL021254
|
00200
|
JAKA0AHMSHA
|
1589
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
JK1402011001_051122FTO_175096
|
1402011000NRG23281020220049190
|
N11220030F755
|
05/11/2022
|
Rameez Raja
|
Rameez Raja
|
1402011WL009632
|
00200
|
JAKA0MAGGAM
|
1816
|
12/11/2022
|
Account closed
|
2060
|
JK1402011024_311222APB_FTO_283505
|
1402011000NRG23291220220081006
|
A035230034599
|
31/12/2022
|
Khazir mohammad chopan
|
Khazir mohammad chopan
|
1402011WL014860
|
00200
|
JAKA0KUNZER
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
JK1402011008_300323APB_FTO_410027
|
1402011000NRG23300320230138864
|
A124230006224
|
30/03/2023
|
MOHD SULIMAN BHAT
|
MOHD SULIMAN BHAT
|
1402011WL022196
|
00184
|
JAKA0GRAMEN
|
1362
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
JK1402011024_051022FTO_144715
|
1402011000NRG23300920220036084
|
N1022007657D2
|
05/10/2022
|
GH. MOHI U DIN WANI
|
GH. MOHI U DIN WANI
|
1402011WL006978
|
00200
|
JAKA0KUNZER
|
1135
|
13/10/2022
|
Account closed
|
2063
|
JK1402011024_010223APB_FTO_331309
|
1402011000NRG23310120230098177
|
A039230009853
|
01/02/2023
|
Manzoor Ahmad Lone
|
Manzoor Ahmad Lone
|
1402011WL017141
|
00200
|
JAKA0AHMSHA
|
1362
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2064
|
JK1402011019_310323APB_FTO_415590
|
1402011000NRG23310320230142992
|
A125230017899
|
31/03/2023
|
Faroq Ahmad
|
Faroq Ahmad
|
1402011WL022689
|
00200
|
JAKA0KUNZER
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
JK1402012004_060922APB_FTO_99164
|
1402012000NRG23050920220023244
|
A255220004398
|
06/09/2022
|
Showkat Ahmad Lone
|
Showkat Ahmad Lone
|
1402012WL004681
|
00200
|
JAKA0SPRING
|
3178
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
JK1402012018_060123APB_FTO_294630
|
1402012000NRG23060120230087087
|
A036230026546
|
06/01/2023
|
Gh Ahmad
|
Gh Ahmad
|
1402012WL015693
|
00200
|
JAKA0SPRING
|
2270
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
JK1402012002_091222APB_FTO_229743
|
1402012000NRG23091220220066763
|
A033230029268
|
09/12/2022
|
Gh Nabi Reshi
|
Gh Nabi Reshi
|
1402012WL012635
|
00200
|
JAKA0SPRING
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
JK1402010029_220622APB_FTO_38093
|
1402010000NRG23160620220005334
|
A187220008223
|
22/06/2022
|
Mohd Qasim Dar
|
Mohd Qasim Dar
|
1402010WL000991
|
00200
|
JAKA0SINGPO
|
3178
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
JK1402010028_210323FTO_382133
|
1402010000NRG23190320230118232
|
N03230230A502
|
21/03/2023
|
Mohammad Abdullah Dar
|
Mohammad Abdullah Dar
|
1402010WL019811
|
00200
|
JAKA0MIRGUD
|
2951
|
02/04/2023
|
No Such Account
|
2070
|
JK1402010028_210323FTO_382133
|
1402010000NRG23190320230118243
|
N03230230A503
|
21/03/2023
|
Mohammad Abass Dar
|
Mohammad Abass Dar
|
1402010WL019811
|
00200
|
JAKA0MIRGUD
|
2951
|
02/04/2023
|
No Such Account
|
2071
|
JK1402010028_210323FTO_382133
|
1402010000NRG23190320230118256
|
N03230230A511
|
21/03/2023
|
Fayaz Dar
|
Fayaz Dar
|
1402010WL019811
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
No Such Account
|
2072
|
JK1402010028_210323FTO_382133
|
1402010000NRG23190320230118259
|
N03230230A517
|
21/03/2023
|
AFROOZA
|
AFROOZA
|
1402010WL019811
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
No Such Account
|
2073
|
JK1402010028_210323FTO_382133
|
1402010000NRG23190320230118260
|
N03230230A510
|
21/03/2023
|
MARYAMA
|
MARYAMA
|
1402010WL019811
|
00200
|
JAKA0SINGPO
|
2951
|
02/04/2023
|
No Such Account
|
2074
|
JK1402010028_210323FTO_382133
|
1402010000NRG23190320230118266
|
N03230230A50E
|
21/03/2023
|
Gh Ahmad Khawja
|
Gh Ahmad Khawja
|
1402010WL019811
|
00200
|
JAKA0NARBAL
|
2951
|
02/04/2023
|
No Such Account
|
2075
|
JK1402010028_210323FTO_382133
|
1402010000NRG23200320230118928
|
N03230230A50D
|
21/03/2023
|
Asif Ali Dar
|
Asif Ali Dar
|
1402010WL019907
|
00200
|
JAKA0MIRGUD
|
1135
|
02/04/2023
|
No Such Account
|
2076
|
JK1402010005_210722APB_FTO_58482
|
1402010000NRG23200720220011838
|
A208220003149
|
21/07/2022
|
Ghulam Hassan Hajam
|
Ghulam Hassan Hajam
|
1402010WL002413
|
00200
|
JAKA0SINGPO
|
1816
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
JK1402010020_280223APB_FTO_345645
|
1402010000NRG23220220230101620
|
A081230112649
|
28/02/2023
|
MASRAT JAN
|
MASRAT JAN
|
1402010WL017696
|
00200
|
JAKA0SINGPO
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
JK1402010032_240323APB_FTO_387213
|
1402010000NRG23240320230123713
|
A092230116055
|
24/03/2023
|
Fatima begum
|
Fatima begum
|
1402010WL020450
|
00200
|
JAKA0SINGPO
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
JK1402010003_270822APB_FTO_89982
|
1402010000NRG23270820220020255
|
A246220005273
|
27/08/2022
|
Mohd Afzal Mir
|
Mohd Afzal Mir
|
1402010WL004119
|
00200
|
JAKA0MAGGAM
|
3178
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
JK1402010014_300323FTO_407911
|
1402010000NRG23280320230132361
|
N052302A361EC
|
30/03/2023
|
Naseer Ahmad dar
|
Naseer Ahmad dar
|
1402010WL021372
|
00200
|
JAKA0SINGPO
|
3405
|
26/05/2023
|
No Such Account
|
2081
|
JK1402010033_290323APB_FTO_401617
|
1402010000NRG23280320230132661
|
A094230117479
|
29/03/2023
|
Manzoor ul Hassan Bhat
|
Manzoor ul Hassan Bhat
|
1402010WL021418
|
00200
|
JAKA0GAMUDD
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
JK1402010011_020223FTO_331903
|
1402010000NRG23310120230098449
|
N022300090C36
|
02/02/2023
|
Manzoor Ah Lone
|
Manzoor Ah Lone
|
1402010WL017178
|
00200
|
JAKA0SINGPO
|
2497
|
08/02/2023
|
Account closed
|
2083
|
JK1402010013_310323APB_FTO_410722
|
1402010000NRG23310320230140407
|
A124230019251
|
31/03/2023
|
Nazir Ahmad Sofi
|
Nazir Ahmad Sofi
|
1402010WL022389
|
00200
|
JAKA0ESINGH
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
JK1402011006_061022APB_FTO_145740
|
1402011000NRG23061020220039568
|
A285220002287
|
06/10/2022
|
gowhR
|
gowhR
|
1402011WL007672
|
00200
|
JAKA0HRDABR
|
2043
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2085
|
JK1402011006_100323APB_FTO_357924
|
1402011000NRG23100320230108538
|
A081230106027
|
10/03/2023
|
farooq
|
farooq
|
1402011WL018659
|
00200
|
JAKA0HRDABR
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
JK1402011033_140323APB_FTO_362680
|
1402011000NRG23120320230109724
|
A092230251115
|
14/03/2023
|
Gh. Qadir Chopan
|
Gh. Qadir Chopan
|
1402011WL018785
|
00200
|
JAKA0KUNZER
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
JK1402011022_130822APB_FTO_76348
|
1402011000NRG23120820220016314
|
A235220005224
|
13/08/2022
|
Khadim Hussain Parray
|
Khadim Hussain Parray
|
1402011WL003428
|
00200
|
JAKA0AHMSHA
|
908
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
JK1402011029_170323APB_FTO_371568
|
1402011000NRG23150320230112859
|
A092230162953
|
17/03/2023
|
AB REHMAN NAJAR
|
AB REHMAN NAJAR
|
1402011WL019205
|
00184
|
JAKA0GRAMEN
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
JK1402011027_170323APB_FTO_371609
|
1402011000NRG23160320230114788
|
A092230142682
|
17/03/2023
|
GH. NABI PARRAY
|
GH. NABI PARRAY
|
1402011WL019437
|
00200
|
JAKA0KUNZER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
JK1402011021_170323APB_FTO_372370
|
1402011000NRG23170320230115166
|
A092230383169
|
17/03/2023
|
Rahman Bhat
|
Rahman Bhat
|
1402011WL019475
|
00200
|
JAKA0KUNZER
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
JK1402011022_230822APB_FTO_85597
|
1402011000NRG23220820220018884
|
A243220000461
|
23/08/2022
|
NISAR AHMAD DAR
|
NISAR AHMAD DAR
|
1402011WL003887
|
00200
|
JAKA0AHMSHA
|
908
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
JK1402011017_231222APB_FTO_262415
|
1402011000NRG23221220220075228
|
A035230088293
|
23/12/2022
|
faroq
|
faroq
|
1402011WL013959
|
00184
|
JAKA0GRAMEN
|
2497
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
JK1402011032_250323APB_FTO_392273
|
1402011000NRG23240320230124275
|
A094230072535
|
25/03/2023
|
GH. MOHD KUMAR
|
GH. MOHD KUMAR
|
1402011WL020511
|
00184
|
JAKA0GRAMEN
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
JK1402011032_250323APB_FTO_392273
|
1402011000NRG23240320230124330
|
A094230072534
|
25/03/2023
|
Abdul Majeed Rather
|
Abdul Majeed Rather
|
1402011WL020522
|
00200
|
JAKA0EGMARG
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
JK1402011022_280323APB_FTO_400161
|
1402011000NRG23250320230126111
|
A094230003853
|
28/03/2023
|
SHAMEEMA
|
SHAMEEMA
|
1402011WL020731
|
00200
|
JAKA0AHMSHA
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
JK1402011029_290323APB_FTO_401546
|
1402011000NRG23270320230131286
|
A094230129695
|
29/03/2023
|
AB RAHMAN GOJREE
|
AB RAHMAN GOJREE
|
1402011WL021227
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
JK1402011014_280323APB_FTO_400518
|
1402011000NRG23280320230132370
|
A094230083064
|
28/03/2023
|
Nazir Ahmad Ganie
|
Nazir Ahmad Ganie
|
1402011WL021373
|
00200
|
JAKA0HRDABR
|
1135
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2098
|
JK1402011023_010123FTO_284419
|
1402011000NRG23281220220080185
|
N1222024585F9
|
01/01/2023
|
MAYMOONA
|
MAYMOONA
|
1402011WL014736
|
00200
|
JAKA0KUNZER
|
908
|
04/02/2023
|
Account closed
|
2099
|
JK1402011018_300323FTO_409156
|
1402011000NRG23290320230134784
|
N0323034C54B1
|
30/03/2023
|
Ab ahad sheikh
|
Ab ahad sheikh
|
1402011WL021674
|
00200
|
JAKA0KUNZER
|
1589
|
04/05/2023
|
Account closed
|
2100
|
JK1402011027_290922APB_FTO_133927
|
1402011000NRG23290920220035167
|
A284220000090
|
29/09/2022
|
GH HASSAN BHAT
|
GH HASSAN BHAT
|
1402011WL006824
|
00184
|
JAKA0GRAMEN
|
908
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
JK1402012007_030123APB_FTO_288517
|
1402012000NRG23030120230084080
|
A036230037582
|
03/01/2023
|
Hilal Ahmad Wani
|
Hilal Ahmad Wani
|
1402012WL015350
|
00200
|
JAKA0SPRING
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
JK1402012012_030323APB_FTO_348755
|
1402012000NRG23030320230104848
|
A081230074097
|
03/03/2023
|
Saleema
|
Saleema
|
1402012WL018127
|
00200
|
JAKA0KUNZER
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
JK1402012005_050123APB_FTO_292745
|
1402012000NRG23050120230086169
|
A034230110543
|
05/01/2023
|
Aijaz Ahmad
|
Aijaz Ahmad
|
1402012WL015601
|
00200
|
JAKA0SPRING
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
JK1402012022_131222FTO_238862
|
1402012000NRG23131220220069249
|
N122200D7A313
|
13/12/2022
|
Rayaz Ahmad Magray
|
Rayaz Ahmad Magray
|
1402012WL013058
|
00200
|
JAKA0SPRING
|
3178
|
02/02/2023
|
Account closed
|
2105
|
JK1402012028_151222APB_FTO_243078
|
1402012000NRG23151220220070186
|
A033230014677
|
15/12/2022
|
Bilal Ahmad
|
Bilal Ahmad
|
1402012WL013225
|
00200
|
JAKA0KUNZER
|
3178
|
02/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2106
|
JK1402012027_190323APB_FTO_376965
|
1402012000NRG23190320230117884
|
A092230141369
|
19/03/2023
|
Mansoor Ahmad Bhat
|
Mansoor Ahmad Bhat
|
1402012WL019768
|
00200
|
JAKA0POSHKR
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
JK1402012027_190323APB_FTO_376965
|
1402012000NRG23190320230118004
|
A092230141348
|
19/03/2023
|
Shareefa Begam
|
Shareefa Begam
|
1402012WL019780
|
00200
|
JAKA0SPRING
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
JK1402011012_260323APB_FTO_394303
|
1402011000NRG23250320230126367
|
A094230108085
|
26/03/2023
|
Umar Farooq War
|
Umar Farooq War
|
1402011WL020755
|
00184
|
JAKA0GRAMEN
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
JK1402011029_301222APB_FTO_280230
|
1402011000NRG23281220220080474
|
A034230042136
|
30/12/2022
|
MOHD YOUSUF PEER
|
MOHD YOUSUF PEER
|
1402011WL014772
|
00184
|
JAKA0GRAMEN
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
JK1402011002_301222FTO_281451
|
1402011000NRG23301220220081526
|
N1222022B739F
|
30/12/2022
|
Gh.Mohd Wani
|
Gh.Mohd Wani
|
1402011WL014938
|
00200
|
JAKA0CRMAGM
|
1135
|
03/02/2023
|
No Such Account
|
2111
|
JK1402011023_310323APB_FTO_414496
|
1402011000NRG23310320230143283
|
A125230100912
|
31/03/2023
|
Mohsin Ahmad
|
Mohsin Ahmad
|
1402011WL022714
|
00200
|
JAKA0AHMSHA
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
JK1402012011_010822APB_FTO_66654
|
1402012000NRG23010820220013948
|
A218220001408
|
01/08/2022
|
Parvaz Ahmad Lone
|
Parvaz Ahmad Lone
|
1402012WL002931
|
00200
|
JAKA0EGMARG
|
1135
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
JK1402012011_010822APB_FTO_66654
|
1402012000NRG23010820220013949
|
A218220001409
|
01/08/2022
|
Ab Gani
|
Ab Gani
|
1402012WL002931
|
00200
|
JAKA0SPRING
|
1135
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
JK1402012005_050123APB_FTO_292981
|
1402012000NRG23050120230086258
|
A034230110659
|
05/01/2023
|
MUKHTAR AHMAD LONE
|
MUKHTAR AHMAD LONE
|
1402012WL015611
|
00200
|
JAKA0EGMARG
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
JK1402012005_050123APB_FTO_292981
|
1402012000NRG23050120230086263
|
A034230110633
|
05/01/2023
|
Manzoor Ahmad Khan
|
Manzoor Ahmad Khan
|
1402012WL015611
|
00200
|
JAKA0EGMARG
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
JK1402012013_070922FTO_101351
|
1402012000NRG23070920220024098
|
N09220055F470
|
07/09/2022
|
Mohammad Shafi Teli
|
Mohammad Shafi Teli
|
1402012WL004836
|
00200
|
JAKA0SPRING
|
3178
|
12/09/2022
|
A/c Blocked or Frozen
|
2117
|
JK1402012026_091222APB_FTO_229872
|
1402012000NRG23081220220065662
|
A033230019200
|
09/12/2022
|
Sheeraz Ahmad Mir
|
Sheeraz Ahmad Mir
|
1402012WL012447
|
00200
|
JAKA0SPRING
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
JK1402012005_100123APB_FTO_303196
|
1402012000NRG23090120230089946
|
A038230034810
|
10/01/2023
|
Raja Begum
|
Raja Begum
|
1402012WL016007
|
00200
|
JAKA0SPRING
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
JK1402012030_101222APB_FTO_232403
|
1402012000NRG23101220220067426
|
A033230018535
|
10/12/2022
|
Ab Rashid Malik
|
Ab Rashid Malik
|
1402012WL012741
|
00200
|
JAKA0SPRING
|
3178
|
02/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2120
|
JK1402012028_131222APB_FTO_238881
|
1402012000NRG23121220220068726
|
A033230004273
|
13/12/2022
|
Ab Majeed
|
Ab Majeed
|
1402012WL012973
|
00200
|
JAKA0SPRING
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
JK1402012024_141022FTO_156490
|
1402012000NRG23141020220045044
|
N102200CFBEE9
|
14/10/2022
|
Fayaz Ahmad Ganie
|
Fayaz Ahmad Ganie
|
1402012WL008793
|
00184
|
JAKA0GRAMEN
|
2497
|
20/10/2022
|
No Such Account
|
2122
|
JK1402012008_190123APB_FTO_317119
|
1402012000NRG23190120230094903
|
A037230026418
|
19/01/2023
|
Nasir Ahmad
|
Nasir Ahmad
|
1402012WL016659
|
00200
|
JAKA0SPRING
|
3178
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
JK1402012004_200822APB_FTO_82300
|
1402012000NRG23190820220018159
|
A237220002434
|
20/08/2022
|
Showkat Ahmad Lone
|
Showkat Ahmad Lone
|
1402012WL003741
|
00200
|
JAKA0SPRING
|
3178
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
JK1402012023_240323APB_FTO_389214
|
1402012000NRG23240320230125525
|
A092230506086
|
24/03/2023
|
Bilal Ahmad Wani
|
Bilal Ahmad Wani
|
1402012WL020670
|
00200
|
JAKA0SPRING
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
JK1402012014_241222APB_FTO_265926
|
1402012000NRG23241220220077200
|
A034230029644
|
24/12/2022
|
misra
|
misra
|
1402012WL014242
|
00200
|
JAKA0SPRING
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
JK1402012031_150123APB_FTO_310566
|
1402012000NRG23150120230093091
|
A038230038386
|
15/01/2023
|
Gh Nabi Khan
|
Gh Nabi Khan
|
1402012WL016421
|
00200
|
JAKA0EGMARG
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
JK1402012031_150123APB_FTO_310566
|
1402012000NRG23150120230093099
|
A038230038380
|
15/01/2023
|
Abdul Rashid dar
|
Abdul Rashid dar
|
1402012WL016421
|
00200
|
JAKA0SPRING
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
JK1402012019_191122APB_FTO_195078
|
1402012000NRG23191120220056142
|
A329220005422
|
19/11/2022
|
Manzoor Ahmad Dar
|
Manzoor Ahmad Dar
|
1402012WL010755
|
00200
|
JAKA0SPRING
|
2497
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
JK1402012017_200922APB_FTO_117652
|
1402012000NRG23200920220029372
|
A268220001978
|
20/09/2022
|
Hilal Ah ganie
|
Hilal Ah ganie
|
1402012WL005766
|
00200
|
JAKA0SPRING
|
2951
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
JK1402012001_201222APB_FTO_251856
|
1402012000NRG23201220220073664
|
A035230066587
|
20/12/2022
|
Manzoor Ahmad
|
Manzoor Ahmad
|
1402012WL013725
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
JK1402012001_201222APB_FTO_251856
|
1402012000NRG23201220220073671
|
A035230066594
|
20/12/2022
|
M Ashraf Sheikh
|
M Ashraf Sheikh
|
1402012WL013725
|
00200
|
JAKA0EGMARG
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
JK1402012029_221222APB_FTO_258567
|
1402012000NRG23221220220075469
|
A035230096881
|
22/12/2022
|
Gh Rasool
|
Gh Rasool
|
1402012WL013995
|
00200
|
JAKA0SPRING
|
2951
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
JK1402012023_230722APB_FTO_59873
|
1402012000NRG23230720220012152
|
A209220002405
|
23/07/2022
|
Mohd Ayoub Hajam
|
Mohd Ayoub Hajam
|
1402012WL002496
|
00200
|
JAKA0SPRING
|
2951
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
JK1402012023_230722APB_FTO_59873
|
1402012000NRG23230720220012163
|
A209220002406
|
23/07/2022
|
Mohd Ayoub Bhat
|
Mohd Ayoub Bhat
|
1402012WL002496
|
00200
|
JAKA0SPRING
|
3178
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
JK1402012005_250323FTO_389413
|
1402012000NRG23240320230125868
|
N0323028776FD
|
25/03/2023
|
Sameer Ahmad Khan
|
Sameer Ahmad Khan
|
1402012WL020706
|
00184
|
JAKA0GRAMEN
|
3178
|
02/04/2023
|
No Such Account
|
2136
|
JK1402012002_251222APB_FTO_268268
|
1402012000NRG23251220220077615
|
A035230084625
|
25/12/2022
|
Bashir Ahmad Sheikh
|
Bashir Ahmad Sheikh
|
1402012WL014308
|
00200
|
JAKA0SPRING
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
JK1402012012_251222APB_FTO_268764
|
1402012000NRG23251220220077720
|
A035230091682
|
25/12/2022
|
Ab Majeed peer
|
Ab Majeed peer
|
1402012WL014333
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
JK1402012012_251222APB_FTO_268764
|
1402012000NRG23251220220077725
|
A035230091598
|
25/12/2022
|
Famhida
|
Famhida
|
1402012WL014333
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
JK1402012003_271222APB_FTO_274832
|
1402012000NRG23271220220079404
|
A034230016581
|
27/12/2022
|
Shakeel Ahmad Palla
|
Shakeel Ahmad Palla
|
1402012WL014627
|
00200
|
JAKA0SPRING
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
JK1402012003_271222APB_FTO_274832
|
1402012000NRG23271220220079411
|
A034230016584
|
27/12/2022
|
Abid Ahmad Malik
|
Abid Ahmad Malik
|
1402012WL014627
|
00200
|
JAKA0SPRING
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
JK1402012021_280922APB_FTO_132382
|
1402012000NRG23280920220034118
|
A279220000952
|
28/09/2022
|
Nazir Ahmad Khan
|
Nazir Ahmad Khan
|
1402012WL006637
|
00200
|
JAKA0SPRING
|
1135
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
JK1402014001_300323APB_FTO_408945
|
1402014000NRG23290320230136584
|
A094230191855
|
30/03/2023
|
Manzoor Ahamd Waza
|
Manzoor Ahamd Waza
|
1402014WL021880
|
00200
|
JAKA0SHEERI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
JK1402011024_280323FTO_400304
|
1402011000NRG23280320230132271
|
N032302ED250F
|
28/03/2023
|
Irshad
|
Irshad
|
1402011WL021358
|
00200
|
JAKA0KUNZER
|
908
|
04/04/2023
|
Account closed
|
2144
|
JK1402011026_290323APB_FTO_405350
|
1402011000NRG23290320230135172
|
A094230158799
|
29/03/2023
|
MOHD RAMZAN WANI
|
MOHD RAMZAN WANI
|
1402011WL021728
|
00200
|
JAKA0KUNZER
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
JK1402011026_290323APB_FTO_405350
|
1402011000NRG23290320230135181
|
A094230158793
|
29/03/2023
|
SAMEERA AKRAM
|
SAMEERA AKRAM
|
1402011WL021728
|
00200
|
JAKA0AHMSHA
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
JK1402011019_300922FTO_137092
|
1402011000NRG23300920220036202
|
N1022001CE3A5
|
30/09/2022
|
Mohd Usmaan
|
Mohd Usmaan
|
1402011WL007002
|
00184
|
JAKA0GRAMEN
|
2497
|
11/10/2022
|
Account closed
|
2147
|
JK1402011025_310323FTO_412527
|
1402011000NRG23310320230140800
|
N032303658822
|
31/03/2023
|
RABIA JAN
|
RABIA JAN
|
1402011WL022448
|
00200
|
JAKA0KUNZER
|
2043
|
04/05/2023
|
No Such Account
|
2148
|
JK1402012030_031022APB_FTO_140957
|
1402012000NRG23031020220037855
|
A284220021308
|
03/10/2022
|
Rayaz Ahmad Malik
|
Rayaz Ahmad Malik
|
1402012WL007359
|
00200
|
JAKA0SPRING
|
2497
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
JK1402012004_060123APB_FTO_295394
|
1402012000NRG23060120230086985
|
A036230034669
|
06/01/2023
|
Waseem Ahmad Teli
|
Waseem Ahmad Teli
|
1402012WL015685
|
00200
|
JAKA0SPRING
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
JK1402012014_100123APB_FTO_301972
|
1402012000NRG23070120230087615
|
A036230067700
|
10/01/2023
|
misra
|
misra
|
1402012WL015743
|
00200
|
JAKA0SPRING
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
JK1402012029_081222APB_FTO_227823
|
1402012000NRG23081220220066179
|
A035230001576
|
08/12/2022
|
Tanveer Ahmad Reshi
|
Tanveer Ahmad Reshi
|
1402012WL012524
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
JK1402012024_090123APB_FTO_301012
|
1402012000NRG23090120230089717
|
A038230053374
|
09/01/2023
|
Gulzar Ahmad Teli
|
Gulzar Ahmad Teli
|
1402012WL015981
|
00200
|
JAKA0SPRING
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
JK1402012021_131222APB_FTO_237191
|
1402012000NRG23121220220068652
|
A033230008172
|
13/12/2022
|
Nazir Ahmad Najar
|
Nazir Ahmad Najar
|
1402012WL012961
|
00200
|
JAKA0SPRING
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
JK1402012021_131222APB_FTO_237191
|
1402012000NRG23121220220068656
|
A033230008176
|
13/12/2022
|
Naseer Ahmad wani
|
Naseer Ahmad wani
|
1402012WL012961
|
00200
|
JAKA0SPRING
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
JK1402012017_160922APB_FTO_111898
|
1402012000NRG23160920220027784
|
A265220001107
|
16/09/2022
|
Azhar Ahmad Ganie
|
Azhar Ahmad Ganie
|
1402012WL005468
|
00200
|
JAKA0SPRING
|
2724
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
JK1402012013_170123APB_FTO_313368
|
1402012000NRG23170120230094002
|
A038230019195
|
17/01/2023
|
Bashir Ahmad Mir
|
Bashir Ahmad Mir
|
1402012WL016541
|
00200
|
JAKA0SPRING
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
JK1402012027_191222APB_FTO_250036
|
1402012000NRG23181220220072393
|
A034230067241
|
19/12/2022
|
Bashir Ahmad Bhat
|
Bashir Ahmad Bhat
|
1402012WL013541
|
00200
|
JAKA0CRMAGM
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
JK1402012027_191222APB_FTO_250036
|
1402012000NRG23181220220072410
|
A034230073008
|
19/12/2022
|
Khursheed Ahmad
|
Khursheed Ahmad
|
1402012WL013543
|
00200
|
JAKA0CRMAGM
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
JK1402012019_190922APB_FTO_115655
|
1402012000NRG23190920220029106
|
A265220008590
|
19/09/2022
|
Mohd Sultan magray
|
Mohd Sultan magray
|
1402012WL005716
|
00200
|
JAKA0SPRING
|
227
|
22/09/2022
|
A/c Blocked or Frozen
|
2160
|
JK1402012019_190922APB_FTO_115655
|
1402012000NRG23190920220029107
|
A265220008591
|
19/09/2022
|
Mohd Sultan magray
|
Mohd Sultan magray
|
1402012WL005716
|
00200
|
JAKA0SPRING
|
2270
|
22/09/2022
|
A/c Blocked or Frozen
|
2161
|
JK1402012027_211022APB_FTO_163320
|
1402012000NRG23201020220047448
|
A302220003064
|
21/10/2022
|
Mohd Yousoof Shiekh
|
Mohd Yousoof Shiekh
|
1402012WL009328
|
00200
|
JAKA0POSHKR
|
1135
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
JK1402012002_251222APB_FTO_268249
|
1402012000NRG23251220220077591
|
A035230067067
|
25/12/2022
|
Aijaz ahmad lone
|
Aijaz ahmad lone
|
1402012WL014306
|
00200
|
JAKA0EGMARG
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
JK1402012002_251222APB_FTO_268249
|
1402012000NRG23251220220077593
|
A035230067059
|
25/12/2022
|
Gh Nabi Reshi
|
Gh Nabi Reshi
|
1402012WL014306
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
JK1402012024_270323APB_FTO_394708
|
1402012000NRG23270320230129553
|
A094230079325
|
27/03/2023
|
Ab Razaq Teli
|
Ab Razaq Teli
|
1402012WL021067
|
00200
|
JAKA0EGMARG
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
JK1402012024_270323APB_FTO_394708
|
1402012000NRG23270320230129557
|
A094230079324
|
27/03/2023
|
Ishfaq Ahmad Teli
|
Ishfaq Ahmad Teli
|
1402012WL021067
|
00200
|
JAKA0EGMARG
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
JK1402012014_151122APB_FTO_187588
|
1402012000NRG23271020220049000
|
A327220002434
|
15/11/2022
|
Nazir ahmad sheikh
|
Nazir ahmad sheikh
|
1402012WL009607
|
00200
|
JAKA0SPRING
|
3405
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
JK1402012014_151122FTO_187594
|
1402012000NRG23271020220049017
|
N112200DAE664
|
15/11/2022
|
Shameema Gani
|
Shameema Gani
|
1402012WL009607
|
00200
|
JAKA0SPRING
|
3405
|
23/11/2022
|
No Such Account
|
2168
|
JK1402012027_310323FTO_415061
|
1402012000NRG23310320230143494
|
N0423001EA2F2
|
31/03/2023
|
Mushtaq Ahmad Lone
|
Mushtaq Ahmad Lone
|
1402012WL022732
|
00200
|
JAKA0POSHKR
|
1589
|
05/05/2023
|
Account closed
|
2169
|
JK1402012027_310323FTO_415061
|
1402012000NRG23310320230143495
|
N0423001EA2F8
|
31/03/2023
|
MSt Amina
|
MSt Amina
|
1402012WL022732
|
00200
|
JAKA0POSHKR
|
227
|
05/05/2023
|
Account closed
|
2170
|
JK1402014001_280323APB_FTO_400731
|
1402014000NRG23280320230132746
|
A094230121030
|
28/03/2023
|
Gh Mohammad Malik
|
Gh Mohammad Malik
|
1402014WL021427
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
JK1402014001_280323APB_FTO_400731
|
1402014000NRG23280320230132747
|
A094230121026
|
28/03/2023
|
Gh Mohd Wani
|
Gh Mohd Wani
|
1402014WL021427
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
JK1402014001_280323APB_FTO_400731
|
1402014000NRG23280320230132748
|
A094230121029
|
28/03/2023
|
Ghulam Rasool Malik
|
Ghulam Rasool Malik
|
1402014WL021427
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
JK1402014001_280323APB_FTO_400731
|
1402014000NRG23280320230132750
|
A094230121023
|
28/03/2023
|
Manzoor Ahmad Malik
|
Manzoor Ahmad Malik
|
1402014WL021427
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
JK1402014001_280323APB_FTO_400731
|
1402014000NRG23280320230132752
|
A094230121033
|
28/03/2023
|
Manzoor Ahmad Malik
|
Manzoor Ahmad Malik
|
1402014WL021427
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
JK1402014001_280323APB_FTO_400731
|
1402014000NRG23280320230132753
|
A094230121025
|
28/03/2023
|
Reyaz Ahmad Wani
|
Reyaz Ahmad Wani
|
1402014WL021427
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
JK1402014001_280323APB_FTO_400731
|
1402014000NRG23280320230132754
|
A094230121027
|
28/03/2023
|
Ab Hamid Waza
|
Ab Hamid Waza
|
1402014WL021427
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
JK1402014001_280323APB_FTO_400731
|
1402014000NRG23280320230132757
|
A094230121031
|
28/03/2023
|
Zahoor Ahmad Malik
|
Zahoor Ahmad Malik
|
1402014WL021427
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
JK1402014001_280323APB_FTO_400731
|
1402014000NRG23280320230132758
|
A094230121024
|
28/03/2023
|
Mohd Amin Lone
|
Mohd Amin Lone
|
1402014WL021427
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
JK1402014001_280323APB_FTO_400731
|
1402014000NRG23280320230132759
|
A094230121028
|
28/03/2023
|
Ashiq Hussain
|
Ashiq Hussain
|
1402014WL021427
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
JK1402011029_141022APB_FTO_157014
|
1402011000NRG23121020220044326
|
A293220001075
|
14/10/2022
|
AB AZIZ DAR
|
AB AZIZ DAR
|
1402011WL008612
|
00184
|
JAKA0GRAMEN
|
2270
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
JK1402011029_170323APB_FTO_371577
|
1402011000NRG23170320230115319
|
A092230162967
|
17/03/2023
|
MOHD YOUSUF PEER
|
MOHD YOUSUF PEER
|
1402011WL019494
|
00184
|
JAKA0GRAMEN
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
JK1402011029_200323APB_FTO_378915
|
1402011000NRG23190320230117902
|
A092230396414
|
20/03/2023
|
AB RAHMAN GOJREE
|
AB RAHMAN GOJREE
|
1402011WL019770
|
00184
|
JAKA0GRAMEN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
JK1402011017_240123APB_FTO_323073
|
1402011000NRG23240120230096553
|
A036230085676
|
24/01/2023
|
Ahad khan
|
Ahad khan
|
1402011WL016902
|
00200
|
JAKA0KUNZER
|
2497
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2184
|
JK1402012023_060123APB_FTO_294810
|
1402012000NRG23060120230086932
|
A036230019758
|
06/01/2023
|
Khursheed Ahmad Dar
|
Khursheed Ahmad Dar
|
1402012WL015681
|
00200
|
JAKA0EGMARG
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
JK1402012018_061022FTO_146526
|
1402012000NRG23061020220040493
|
N10220059CAE2
|
06/10/2022
|
Ab Ahad Bhat
|
Ab Ahad Bhat
|
1402012WL007838
|
00184
|
JAKA0GRAMEN
|
1816
|
12/10/2022
|
No Such Account
|
2186
|
JK1402012028_061022APB_FTO_146732
|
1402012000NRG23061020220040521
|
A285220002403
|
06/10/2022
|
Bilal Ahmad
|
Bilal Ahmad
|
1402012WL007846
|
00200
|
JAKA0KUNZER
|
2043
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2187
|
JK1402012014_190922FTO_115114
|
1402012000NRG23140920220026342
|
N092200F664E6
|
19/09/2022
|
Manzoor Ahmad Malla
|
Manzoor Ahmad Malla
|
1402012WL005219
|
00200
|
JAKA0SPRING
|
2724
|
22/09/2022
|
No Such Account
|
2188
|
JK1402012024_170822APB_FTO_80018
|
1402012000NRG23170820220017404
|
A237220002094
|
17/08/2022
|
Mohd Maqbool
|
Mohd Maqbool
|
1402012WL003636
|
00200
|
JAKA0SPRING
|
3178
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
JK1402012024_211222APB_FTO_256866
|
1402012000NRG23211220220075084
|
A035230069096
|
21/12/2022
|
Altaf Ahmad Ganie
|
Altaf Ahmad Ganie
|
1402012WL013940
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
JK1402012020_231222APB_FTO_262225
|
1402012000NRG23231220220076363
|
A034230006901
|
23/12/2022
|
Mohd Rafiq Magray
|
Mohd Rafiq Magray
|
1402012WL014111
|
00200
|
JAKA0SPRING
|
2270
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
JK1402012013_251222APB_FTO_268044
|
1402012000NRG23251220220077463
|
A035230091075
|
25/12/2022
|
Manzoor Ahmad Bhat
|
Manzoor Ahmad Bhat
|
1402012WL014294
|
00200
|
JAKA0SPRING
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
JK1402012005_251222APB_FTO_267973
|
1402012000NRG23251220220077506
|
A035230088646
|
25/12/2022
|
MANZOOR AHMAD KHARI
|
MANZOOR AHMAD KHARI
|
1402012WL014299
|
00200
|
JAKA0EGMARG
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
JK1402012005_251222APB_FTO_267973
|
1402012000NRG23251220220077509
|
A035230088644
|
25/12/2022
|
TANVEER AHMAD KHARI
|
TANVEER AHMAD KHARI
|
1402012WL014299
|
00200
|
JAKA0EGMARG
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
JK1402012029_261222APB_FTO_271057
|
1402012000NRG23261220220078435
|
A036230010668
|
26/12/2022
|
Ab Ahad Reshi
|
Ab Ahad Reshi
|
1402012WL014459
|
00200
|
JAKA0SPRING
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
JK1402012029_261222APB_FTO_271057
|
1402012000NRG23261220220078442
|
A036230010670
|
26/12/2022
|
Gh Rasool
|
Gh Rasool
|
1402012WL014460
|
00200
|
JAKA0SPRING
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
JK1402012013_261222APB_FTO_272092
|
1402012000NRG23261220220078617
|
A034230009230
|
26/12/2022
|
Shakeel ahmad bhat
|
Shakeel ahmad bhat
|
1402012WL014495
|
00200
|
JAKA0SPRING
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
JK1402012030_280323APB_FTO_401291
|
1402012000NRG23280320230134050
|
A094230120179
|
28/03/2023
|
Ab Rashid Malik
|
Ab Rashid Malik
|
1402012WL021582
|
00200
|
JAKA0SPRING
|
2951
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2198
|
JK1402012017_060123APB_FTO_294544
|
1402012000NRG23060120230086913
|
A036230039101
|
06/01/2023
|
Mohd Rafiq Khan
|
Mohd Rafiq Khan
|
1402012WL015680
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
JK1402012021_070123APB_FTO_297571
|
1402012000NRG23060120230086966
|
A036230050205
|
07/01/2023
|
Haja
|
Haja
|
1402012WL015683
|
00200
|
JAKA0SPRING
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
JK1402012024_070123APB_FTO_296589
|
1402012000NRG23070120230087923
|
A036230028087
|
07/01/2023
|
Altaf Ahmad Ganie
|
Altaf Ahmad Ganie
|
1402012WL015782
|
00200
|
JAKA0SPRING
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
JK1402012024_070123APB_FTO_296589
|
1402012000NRG23070120230087924
|
A036230028088
|
07/01/2023
|
Mehmooda Bano
|
Mehmooda Bano
|
1402012WL015782
|
00200
|
JAKA0SPRING
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
JK1402012002_071222APB_FTO_224770
|
1402012000NRG23071220220065297
|
A345220017480
|
07/12/2022
|
Zahoor Ahmad
|
Zahoor Ahmad
|
1402012WL012381
|
00200
|
JAKA0SPRING
|
3405
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
JK1402012013_080123APB_FTO_299391
|
1402012000NRG23080120230088802
|
A038230044843
|
08/01/2023
|
Haseena Bano
|
Haseena Bano
|
1402012WL015873
|
00200
|
JAKA0SPRING
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
JK1402012013_090123APB_FTO_300909
|
1402012000NRG23080120230088926
|
A038230042049
|
09/01/2023
|
Soliha hameed
|
Soliha hameed
|
1402012WL015882
|
00200
|
JAKA0SPRING
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
JK1402012023_090722APB_FTO_49614
|
1402012000NRG23080720220010002
|
A194220001425
|
09/07/2022
|
Mohd Ayoub Hajam
|
Mohd Ayoub Hajam
|
1402012WL001951
|
00200
|
JAKA0SPRING
|
1135
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
JK1402012017_081222APB_FTO_227726
|
1402012000NRG23081220220066141
|
A035230011166
|
08/12/2022
|
Mohd Rafiq Khan
|
Mohd Rafiq Khan
|
1402012WL012519
|
00184
|
JAKA0GRAMEN
|
908
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
JK1402012024_090123APB_FTO_301042
|
1402012000NRG23090120230089737
|
A038230043927
|
09/01/2023
|
Ab Salam Sofi
|
Ab Salam Sofi
|
1402012WL015984
|
00200
|
JAKA0EGMARG
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
JK1402012005_100123APB_FTO_303201
|
1402012000NRG23100120230090695
|
A038230048797
|
10/01/2023
|
MANZOOR AHMAD DEDAR
|
MANZOOR AHMAD DEDAR
|
1402012WL016126
|
00200
|
JAKA0EGMARG
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
JK1402012005_100123APB_FTO_303201
|
1402012000NRG23100120230090700
|
A038230048754
|
10/01/2023
|
MANZOOR AHMAD KHARI
|
MANZOOR AHMAD KHARI
|
1402012WL016126
|
00200
|
JAKA0EGMARG
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
JK1402012005_100123APB_FTO_303201
|
1402012000NRG23100120230090703
|
A038230048738
|
10/01/2023
|
TANVEER AHMAD KHARI
|
TANVEER AHMAD KHARI
|
1402012WL016126
|
00200
|
JAKA0EGMARG
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
JK1402012028_120922FTO_106374
|
1402012000NRG23120920220025510
|
N0922009227A5
|
12/09/2022
|
Nusreena
|
Nusreena
|
1402012WL005097
|
00200
|
JAKA0SPRING
|
1135
|
15/09/2022
|
No Such Account
|
2212
|
JK1402012005_120922APB_FTO_106553
|
1402012000NRG23120920220025675
|
A258220006041
|
12/09/2022
|
M Asif Khan
|
M Asif Khan
|
1402012WL005120
|
00200
|
JAKA0SPRING
|
2270
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
JK1402012001_150123APB_FTO_310588
|
1402012000NRG23150120230093082
|
A038230051227
|
15/01/2023
|
Zafrullah Baba
|
Zafrullah Baba
|
1402012WL016420
|
00200
|
JAKA0EGMARG
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
JK1402012006_150323FTO_364126
|
1402012000NRG23150320230112727
|
N032300AEF3E9
|
15/03/2023
|
Raja
|
Raja
|
1402012WL019183
|
00200
|
JAKA0SPRING
|
2951
|
02/04/2023
|
No Such Account
|
2215
|
JK1402012028_160323APB_FTO_368855
|
1402012000NRG23150320230113271
|
A092230079360
|
16/03/2023
|
Touseef Ahmad Teli
|
Touseef Ahmad Teli
|
1402012WL019258
|
00200
|
JAKA0SPRING
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
JK1402011028_270323FTO_397897
|
1402011000NRG23260320230129164
|
N032302D299EC
|
27/03/2023
|
RIYAZ AHMAD BHAT
|
RIYAZ AHMAD BHAT
|
1402011WL021027
|
00184
|
JAKA0GRAMEN
|
2270
|
04/04/2023
|
Account closed
|
2217
|
JK1402011028_280223APB_FTO_346084
|
1402011000NRG23270220230103156
|
A081230139624
|
28/02/2023
|
REYAZ AHMAD BHAT
|
REYAZ AHMAD BHAT
|
1402011WL017898
|
00200
|
JAKA0SPRING
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
JK1402011018_300922FTO_137129
|
1402011000NRG23300920220036185
|
N1022001CE3B7
|
30/09/2022
|
Ahsan Elahi Malik
|
Ahsan Elahi Malik
|
1402011WL006999
|
00200
|
JAKA0KUNZER
|
2497
|
11/10/2022
|
Account closed
|
2219
|
JK1402012031_040123APB_FTO_290754
|
1402012000NRG23030120230084446
|
A035230019987
|
04/01/2023
|
Gh Nabi Khan
|
Gh Nabi Khan
|
1402012WL015394
|
00200
|
JAKA0EGMARG
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
JK1402012031_040123APB_FTO_290754
|
1402012000NRG23030120230084456
|
A035230019984
|
04/01/2023
|
Abdul Rashid dar
|
Abdul Rashid dar
|
1402012WL015394
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
JK1402012005_050123APB_FTO_292771
|
1402012000NRG23050120230086220
|
A034230059643
|
05/01/2023
|
Abdul Qayoom Najar
|
Abdul Qayoom Najar
|
1402012WL015606
|
00200
|
JAKA0SPRING
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
JK1402012001_060123APB_FTO_294334
|
1402012000NRG23060120230086751
|
A036230034036
|
06/01/2023
|
Manzoor Ahmad
|
Manzoor Ahmad
|
1402012WL015662
|
00200
|
JAKA0SPRING
|
2270
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
JK1402012023_060123APB_FTO_294824
|
1402012000NRG23060120230086947
|
A036230006021
|
06/01/2023
|
Mohd Ashraf Mir
|
Mohd Ashraf Mir
|
1402012WL015682
|
00200
|
JAKA0SPRING
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
JK1402012023_060123APB_FTO_294824
|
1402012000NRG23060120230086948
|
A036230006003
|
06/01/2023
|
Ali Mohd Magary
|
Ali Mohd Magary
|
1402012WL015682
|
00200
|
JAKA0SPRING
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
JK1402012024_090123APB_FTO_301099
|
1402012000NRG23090120230089798
|
A038230045566
|
09/01/2023
|
Ab Razaq Teli
|
Ab Razaq Teli
|
1402012WL015989
|
00200
|
JAKA0EGMARG
|
2724
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
JK1402012030_100123APB_FTO_303509
|
1402012000NRG23100120230090773
|
A038230033353
|
10/01/2023
|
Muddasir Ahmad
|
Muddasir Ahmad
|
1402012WL016133
|
00200
|
JAKA0SPRING
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
JK1402012022_131222APB_FTO_238885
|
1402012000NRG23131220220069274
|
A033230006448
|
13/12/2022
|
Tariq Ahmad Mir
|
Tariq Ahmad Mir
|
1402012WL013060
|
00200
|
JAKA0SPRING
|
2497
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
JK1402012009_181222APB_FTO_247939
|
1402012000NRG23171220220072014
|
A034230079936
|
18/12/2022
|
Ab Ahad Magray
|
Ab Ahad Magray
|
1402012WL013492
|
00200
|
JAKA0SPRING
|
2270
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
JK1402012007_200323APB_FTO_379229
|
1402012000NRG23200320230118796
|
A092230382696
|
20/03/2023
|
Aijaz Ah Bha
|
Aijaz Ah Bha
|
1402012WL019893
|
00200
|
JAKA0SPRING
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
JK1402012021_231222APB_FTO_262932
|
1402012000NRG23231220220076541
|
A035230072917
|
23/12/2022
|
Naseer Ahmad wani
|
Naseer Ahmad wani
|
1402012WL014132
|
00200
|
JAKA0SPRING
|
2043
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
JK1402012011_260323APB_FTO_394413
|
1402012000NRG23240320230124801
|
A094230031181
|
26/03/2023
|
Bashir Ah Lone
|
Bashir Ah Lone
|
1402012WL020571
|
00200
|
JAKA0SPRING
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
JK1402012002_250422APB_FTO_13785
|
1402012000NRG23250420220000256
|
A120220004038
|
25/04/2022
|
Zahoor Ahmad
|
Zahoor Ahmad
|
1402012WL000045
|
00200
|
JAKA0SPRING
|
3178
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
JK1402012004_261022APB_FTO_166732
|
1402012000NRG23261020220048605
|
A307220003943
|
26/10/2022
|
Showkat Ahmad Lone
|
Showkat Ahmad Lone
|
1402012WL009540
|
00200
|
JAKA0SPRING
|
3178
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
JK1402012002_191122APB_FTO_195117
|
1402012000NRG23191120220056106
|
A329220005561
|
19/11/2022
|
Zahoor Ahmad
|
Zahoor Ahmad
|
1402012WL010751
|
00200
|
JAKA0SPRING
|
3178
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
JK1402012021_201222APB_FTO_253585
|
1402012000NRG23201220220074265
|
A034230061452
|
20/12/2022
|
Nazir Ahmad Najar
|
Nazir Ahmad Najar
|
1402012WL013818
|
00200
|
JAKA0SPRING
|
908
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
JK1402012013_221222APB_FTO_258807
|
1402012000NRG23221220220075476
|
A034230000159
|
22/12/2022
|
Haseena Bano
|
Haseena Bano
|
1402012WL013996
|
00200
|
JAKA0SPRING
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
JK1402012013_221222APB_FTO_258807
|
1402012000NRG23221220220075478
|
A034230000162
|
22/12/2022
|
Naseer Ahmad Magray
|
Naseer Ahmad Magray
|
1402012WL013996
|
00200
|
JAKA0EGMARG
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
JK1402012005_250323APB_FTO_389401
|
1402012000NRG23240320230125565
|
A092230484893
|
25/03/2023
|
Shakeel Ahmad Najar
|
Shakeel Ahmad Najar
|
1402012WL020674
|
00200
|
JAKA0SPRING
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
JK1402012026_250323APB_FTO_389623
|
1402012000NRG23250320230125994
|
A092230506727
|
25/03/2023
|
Maqbool Bhat
|
Maqbool Bhat
|
1402012WL020720
|
00200
|
JAKA0SPRING
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
JK1402012013_251222APB_FTO_268038
|
1402012000NRG23251220220077550
|
A036230000440
|
25/12/2022
|
amir Ahmad beigh
|
amir Ahmad beigh
|
1402012WL014302
|
00200
|
JAKA0SPRING
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
JK1402012020_291222APB_FTO_278666
|
1402012000NRG23291220220080922
|
A035230006237
|
29/12/2022
|
Ab Ahad Bhat
|
Ab Ahad Bhat
|
1402012WL014840
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
JK1402012027_310323APB_FTO_411562
|
1402012000NRG23300320230139708
|
A124230022173
|
31/03/2023
|
Mohd Yousoof Shiekh
|
Mohd Yousoof Shiekh
|
1402012WL022293
|
00200
|
JAKA0POSHKR
|
3405
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
JK1402012027_310323APB_FTO_411562
|
1402012000NRG23300320230139718
|
A124230022171
|
31/03/2023
|
Lateef ah
|
Lateef ah
|
1402012WL022294
|
00200
|
JAKA0POSHKR
|
3405
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
JK1402012027_310323APB_FTO_411562
|
1402012000NRG23300320230139719
|
A124230022181
|
31/03/2023
|
Naseema Begum
|
Naseema Begum
|
1402012WL022294
|
00200
|
JAKA0POSHKR
|
1816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
JK1402012015_310323APB_FTO_415084
|
1402012000NRG23310320230144106
|
A125230007778
|
31/03/2023
|
Owais Ahmad Sofi
|
Owais Ahmad Sofi
|
1402012WL022778
|
00200
|
JAKA0SPRING
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
JK1402012015_310323APB_FTO_415084
|
1402012000NRG23310320230144113
|
A125230007750
|
31/03/2023
|
Gh Hassan Rather
|
Gh Hassan Rather
|
1402012WL022778
|
00200
|
JAKA0SPRING
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
JK1402012015_310323APB_FTO_415084
|
1402012000NRG23310320230144122
|
A125230007780
|
31/03/2023
|
Suhail Ahmad Bhat
|
Suhail Ahmad Bhat
|
1402012WL022778
|
00200
|
JAKA0SPRING
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
JK1402012015_310323APB_FTO_415084
|
1402012000NRG23310320230144125
|
A125230007745
|
31/03/2023
|
Shabir Ahmad Khan
|
Shabir Ahmad Khan
|
1402012WL022779
|
00200
|
JAKA0SPRING
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
JK1402014001_070323APB_FTO_353560
|
1402014000NRG23060320230106076
|
A081230214137
|
07/03/2023
|
Ghulam Mohammad Tantray
|
Ghulam Mohammad Tantray
|
1402014WL018317
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
JK1402014001_070323APB_FTO_353560
|
1402014000NRG23060320230106078
|
A081230221151
|
07/03/2023
|
Manzoor Ahamd Waza
|
Manzoor Ahamd Waza
|
1402014WL018317
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
JK1402011025_200323APB_FTO_378816
|
1402011000NRG23190320230118117
|
A092230376592
|
20/03/2023
|
MUSHTAQ AHMAD BEIGH
|
MUSHTAQ AHMAD BEIGH
|
1402011WL019800
|
00184
|
JAKA0GRAMEN
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
JK1402011008_281122APB_FTO_210200
|
1402011000NRG23211120220056395
|
A343220000137
|
28/11/2022
|
javed
|
javed
|
1402011WL010798
|
00200
|
JAKA0KUNZER
|
908
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
JK1402011024_231222APB_FTO_263015
|
1402011000NRG23211220220075137
|
A034230023424
|
23/12/2022
|
Hilal Ahmad Khan
|
Hilal Ahmad Khan
|
1402011WL013945
|
00200
|
JAKA0EGMARG
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
JK1402011024_240223APB_FTO_342945
|
1402011000NRG23230220230102008
|
A081230120368
|
24/02/2023
|
Hilal Ahmad Khan
|
Hilal Ahmad Khan
|
1402011WL017755
|
00200
|
JAKA0EGMARG
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
JK1402011024_240223APB_FTO_342945
|
1402011000NRG23230220230102011
|
A081230115268
|
24/02/2023
|
Gh. Mohd
|
Gh. Mohd
|
1402011WL017755
|
00200
|
JAKA0KUNZER
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
JK1402011011_250323APB_FTO_391967
|
1402011000NRG23250320230127123
|
A094230044163
|
25/03/2023
|
Javid Ahmad Bhat
|
Javid Ahmad Bhat
|
1402011WL020821
|
00200
|
JAKA0KUNZER
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
JK1402011023_270722APB_FTO_62868
|
1402011000NRG23260720220012624
|
A211220001394
|
27/07/2022
|
SHABIR AHMAD RATHER
|
SHABIR AHMAD RATHER
|
1402011WL002622
|
00200
|
JAKA0AHMSHA
|
1135
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
JK1402011027_270323APB_FTO_397836
|
1402011000NRG23270320230130997
|
A094230047837
|
27/03/2023
|
AB. AHAD SHEIKH
|
AB. AHAD SHEIKH
|
1402011WL021191
|
00200
|
JAKA0KUNZER
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
JK1402012026_030123APB_FTO_288668
|
1402012000NRG23030120230084144
|
A035230033424
|
03/01/2023
|
Sheeraz Ahmad Mir
|
Sheeraz Ahmad Mir
|
1402012WL015362
|
00200
|
JAKA0SPRING
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
JK1402012017_100622APB_FTO_32884
|
1402012000NRG23050620220003166
|
A169220004768
|
10/06/2022
|
Hilal Ah ganie
|
Hilal Ah ganie
|
1402012WL000670
|
00200
|
JAKA0SPRING
|
1135
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
JK1402012031_060123APB_FTO_294869
|
1402012000NRG23060120230086871
|
A036230020820
|
06/01/2023
|
Farooq Ah Bhat
|
Farooq Ah Bhat
|
1402012WL015676
|
00200
|
JAKA0EGMARG
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
JK1402012031_060123APB_FTO_294869
|
1402012000NRG23060120230086873
|
A036230020761
|
06/01/2023
|
Ishfaq Ah
|
Ishfaq Ah
|
1402012WL015676
|
00200
|
JAKA0SPRING
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
JK1402012031_060123APB_FTO_294869
|
1402012000NRG23060120230086879
|
A036230017690
|
06/01/2023
|
Gh Nabi Dar
|
Gh Nabi Dar
|
1402012WL015676
|
00200
|
JAKA0EGMARG
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
JK1402012014_100123APB_FTO_301998
|
1402012000NRG23100120230090067
|
A036230067413
|
10/01/2023
|
Habibullah sheikh
|
Habibullah sheikh
|
1402012WL016027
|
00200
|
JAKA0SPRING
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
JK1402012020_120123APB_FTO_307655
|
1402012000NRG23110120230091238
|
A036230074545
|
12/01/2023
|
Ab Ahad Bhat
|
Ab Ahad Bhat
|
1402012WL016198
|
00200
|
JAKA0SPRING
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
JK1402012005_160123FTO_312994
|
1402012000NRG23160120230093778
|
N0123011BDE49
|
16/01/2023
|
Sameer Ahmad Khan
|
Sameer Ahmad Khan
|
1402012WL016516
|
00184
|
JAKA0GRAMEN
|
3178
|
06/02/2023
|
No Such Account
|
2267
|
JK1402012028_190323APB_FTO_375392
|
1402012000NRG23180320230116730
|
A092230334074
|
19/03/2023
|
Touseef Ahmad Teli
|
Touseef Ahmad Teli
|
1402012WL019656
|
00200
|
JAKA0SPRING
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
JK1402012028_190323APB_FTO_375392
|
1402012000NRG23180320230116845
|
A092230334061
|
19/03/2023
|
Sajad Magray
|
Sajad Magray
|
1402012WL019666
|
00200
|
JAKA0SPRING
|
2497
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2269
|
JK1402012015_191222APB_FTO_251154
|
1402012000NRG23191220220073471
|
A035230079454
|
19/12/2022
|
Firdous Ahmad
|
Firdous Ahmad
|
1402012WL013709
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
JK1402012007_200323APB_FTO_379219
|
1402012000NRG23200320230118719
|
A092230152295
|
20/03/2023
|
Ali Mohammad Khan
|
Ali Mohammad Khan
|
1402012WL019884
|
00200
|
JAKA0SPRING
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
JK1402012029_210323APB_FTO_381804
|
1402012000NRG23210320230120417
|
A092230422019
|
21/03/2023
|
Gh Hassan Rashi
|
Gh Hassan Rashi
|
1402012WL020066
|
00200
|
JAKA0SPRING
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
JK1402012029_270622APB_FTO_40982
|
1402012000NRG23220620220007365
|
A187220001583
|
27/06/2022
|
Manzoor Ahmad Koli
|
Manzoor Ahmad Koli
|
1402012WL001355
|
00200
|
JAKA0SPRING
|
1135
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
JK1402012030_231222APB_FTO_262984
|
1402012000NRG23231220220076498
|
A034230031961
|
23/12/2022
|
Muddasir Ahmad
|
Muddasir Ahmad
|
1402012WL014128
|
00200
|
JAKA0SPRING
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
JK1402012030_231222APB_FTO_262984
|
1402012000NRG23231220220076502
|
A034230031960
|
23/12/2022
|
Rufaida Mehmood
|
Rufaida Mehmood
|
1402012WL014128
|
00200
|
JAKA0SPRING
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
JK1402012030_231222APB_FTO_262984
|
1402012000NRG23231220220076504
|
A034230031959
|
23/12/2022
|
Mohammad Maqbool Bhat
|
Mohammad Maqbool Bhat
|
1402012WL014128
|
00200
|
JAKA0SPRING
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
JK1402012003_240323APB_FTO_387768
|
1402012000NRG23240320230124122
|
A092230072942
|
24/03/2023
|
Abdul Rehman Malik
|
Abdul Rehman Malik
|
1402012WL020498
|
00200
|
JAKA0SPRING
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
JK1402012007_250323APB_FTO_391654
|
1402012000NRG23250320230126415
|
A092230484099
|
25/03/2023
|
Aijaz Ah Bha
|
Aijaz Ah Bha
|
1402012WL020756
|
00200
|
JAKA0SPRING
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
JK1402012004_270323APB_FTO_396190
|
1402012000NRG23250320230126521
|
A094230041261
|
27/03/2023
|
Ab Majeed War
|
Ab Majeed War
|
1402012WL020763
|
00200
|
JAKA0SPRING
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
JK1402012024_251222APB_FTO_268103
|
1402012000NRG23251220220077565
|
A035230081981
|
25/12/2022
|
Gulzar Ahmad Teli
|
Gulzar Ahmad Teli
|
1402012WL014303
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
JK1402012027_260323APB_FTO_394551
|
1402012000NRG23260320230129457
|
A094230016916
|
26/03/2023
|
Shabir Ahmad Dar
|
Shabir Ahmad Dar
|
1402012WL021055
|
00200
|
JAKA0POSHKR
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
JK1402012027_260323APB_FTO_394551
|
1402012000NRG23260320230129474
|
A094230016913
|
26/03/2023
|
Mansoor Ahmad Bhat
|
Mansoor Ahmad Bhat
|
1402012WL021056
|
00200
|
JAKA0POSHKR
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
JK1402012018_261222APB_FTO_270809
|
1402012000NRG23261220220077890
|
A036230012277
|
26/12/2022
|
Mubeena Akther
|
Mubeena Akther
|
1402012WL014370
|
00200
|
JAKA0SPRING
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
JK1402012024_270323APB_FTO_394704
|
1402012000NRG23270320230129548
|
A094230028236
|
27/03/2023
|
Gulzar Ahmad Teli
|
Gulzar Ahmad Teli
|
1402012WL021066
|
00200
|
JAKA0SPRING
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
JK1402012007_291222APB_FTO_278627
|
1402012000NRG23291220220080888
|
A035230007606
|
29/12/2022
|
Altaf Ahmad Reshi
|
Altaf Ahmad Reshi
|
1402012WL014836
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
JK1402012027_310323APB_FTO_415074
|
1402012000NRG23310320230143500
|
A125230089738
|
31/03/2023
|
Mohd Shafi Bith
|
Mohd Shafi Bith
|
1402012WL022732
|
00200
|
JAKA0POSHKR
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
JK1402012018_101222APB_FTO_231328
|
1402012000NRG23101220220067086
|
A033230018831
|
10/12/2022
|
Mubeena Akther
|
Mubeena Akther
|
1402012WL012689
|
00200
|
JAKA0SPRING
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
JK1402012018_101222APB_FTO_231328
|
1402012000NRG23101220220067100
|
A033230018832
|
10/12/2022
|
Javid Ahmad
|
Javid Ahmad
|
1402012WL012690
|
00200
|
JAKA0EGMARG
|
2951
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
JK1402012031_131222APB_FTO_237232
|
1402012000NRG23121220220067974
|
A033230013604
|
13/12/2022
|
Gh Nabi Khan
|
Gh Nabi Khan
|
1402012WL012827
|
00200
|
JAKA0EGMARG
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
JK1402012029_121222APB_FTO_235168
|
1402012000NRG23121220220068053
|
A033230002498
|
12/12/2022
|
Ab Ahad Reshi
|
Ab Ahad Reshi
|
1402012WL012836
|
00200
|
JAKA0SPRING
|
3405
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
JK1402012019_131222APB_FTO_239218
|
1402012000NRG23131220220069243
|
A033230004831
|
13/12/2022
|
Tufail Nisar
|
Tufail Nisar
|
1402012WL013057
|
00200
|
JAKA0SPRING
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
JK1402012006_170123FTO_313380
|
1402012000NRG23170120230094022
|
N0123011F3D9B
|
17/01/2023
|
Raja
|
Raja
|
1402012WL016543
|
00200
|
JAKA0SPRING
|
3178
|
07/02/2023
|
No Such Account
|
2292
|
JK1402012024_201222APB_FTO_253669
|
1402012000NRG23201220220073842
|
A034230061804
|
20/12/2022
|
Ab Razaq Teli
|
Ab Razaq Teli
|
1402012WL013754
|
00200
|
JAKA0EGMARG
|
2270
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
JK1402012024_201222APB_FTO_253669
|
1402012000NRG23201220220073847
|
A034230055513
|
20/12/2022
|
Ishfaq Ahmad Teli
|
Ishfaq Ahmad Teli
|
1402012WL013754
|
00200
|
JAKA0EGMARG
|
2270
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
JK1402012006_221222APB_FTO_258988
|
1402012000NRG23221220220075488
|
A035230064964
|
22/12/2022
|
Ab Hamid Rather
|
Ab Hamid Rather
|
1402012WL013997
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
JK1402012020_260323APB_FTO_393466
|
1402012000NRG23250320230126294
|
A094230108208
|
26/03/2023
|
Ali Mohd Sheikh
|
Ali Mohd Sheikh
|
1402012WL020749
|
00200
|
JAKA0SPRING
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
JK1402012004_270323APB_FTO_396165
|
1402012000NRG23250320230126457
|
A094230033860
|
27/03/2023
|
Waseem Ahmad Teli
|
Waseem Ahmad Teli
|
1402012WL020760
|
00200
|
JAKA0SPRING
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
JK1402012020_260323APB_FTO_393466
|
1402012000NRG23250320230126601
|
A094230108206
|
26/03/2023
|
NAZIR AHMAD PARRY
|
NAZIR AHMAD PARRY
|
1402012WL020771
|
00200
|
JAKA0SPRING
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
JK1402012029_290323APB_FTO_401513
|
1402012000NRG23270320230129822
|
A094230116179
|
29/03/2023
|
Sameer Ahmad Reshi
|
Sameer Ahmad Reshi
|
1402012WL021089
|
00200
|
JAKA0SPRING
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
JK1402012006_290123APB_FTO_328302
|
1402012000NRG23290120230097803
|
A037230042047
|
29/01/2023
|
Gh Mohiudin Mir
|
Gh Mohiudin Mir
|
1402012WL017099
|
00200
|
JAKA0SPRING
|
2497
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
JK1402012024_290722APB_FTO_64505
|
1402012000NRG23290720220013463
|
A217220001302
|
29/07/2022
|
Mohd Maqbool
|
Mohd Maqbool
|
1402012WL002815
|
00200
|
JAKA0SPRING
|
1135
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
JK1402012017_291222APB_FTO_277874
|
1402012000NRG23291220220080585
|
A035230003506
|
29/12/2022
|
Mushtaq Ahmad Dar
|
Mushtaq Ahmad Dar
|
1402012WL014797
|
00200
|
JAKA0EGMARG
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
JK1402017001_090922FTO_103288
|
1402017000NRG23060920220023405
|
N0922007435E9
|
09/09/2022
|
muzaffer
|
muzaffer
|
1402017WL004708
|
00184
|
JAKA0GRAMEN
|
1362
|
15/09/2022
|
No Such Account
|
2303
|
JK1402017002_270323APB_FTO_396559
|
1402017000NRG23260320230129533
|
A094230034313
|
27/03/2023
|
AKBAR RATHER
|
AKBAR RATHER
|
1402017WL021063
|
00200
|
JAKA0BONYAR
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
JK1402014001_280323APB_FTO_400731
|
1402014000NRG23280320230132760
|
A094230121032
|
28/03/2023
|
Ghulam Mohammad Malik
|
Ghulam Mohammad Malik
|
1402014WL021427
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
JK1402014001_280323APB_FTO_400731
|
1402014000NRG23280320230132763
|
A094230121035
|
28/03/2023
|
Danish Gaffar Wani
|
Danish Gaffar Wani
|
1402014WL021427
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
JK1402014001_280323APB_FTO_400731
|
1402014000NRG23280320230132764
|
A094230121034
|
28/03/2023
|
M. Sultan Malik
|
M. Sultan Malik
|
1402014WL021427
|
00200
|
JAKA0SHEERI
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
JK1402018001_150922APB_FTO_110577
|
1402018000NRG23150920220026892
|
A263220001844
|
15/09/2022
|
SHAKEELA BEGUM
|
SHAKEELA BEGUM
|
1402018WL005318
|
00200
|
JAKA0DHANGI
|
1135
|
20/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2308
|
JK1402025001_081022APB_FTO_149692
|
1402025000NRG23071020220041445
|
A286220003136
|
08/10/2022
|
Ishfaq Ahmad
|
Ishfaq Ahmad
|
1402025WL008022
|
00200
|
JAKA0SPRING
|
2043
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
JK1402012004_261022APB_FTO_166732
|
1402012000NRG23261020220048613
|
A307220003944
|
26/10/2022
|
Imran Bashir Lone
|
Imran Bashir Lone
|
1402012WL009540
|
00200
|
JAKA0SPRING
|
3178
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
JK1402012011_261222APB_FTO_271386
|
1402012000NRG23261220220078501
|
A034230020408
|
26/12/2022
|
Gulshan
|
Gulshan
|
1402012WL014468
|
00200
|
JAKA0SPRING
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
JK1402012003_311222APB_FTO_282087
|
1402012000NRG23271220220079465
|
A035230003246
|
31/12/2022
|
Ab Rashid Pala
|
Ab Rashid Pala
|
1402012WL014633
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
JK1402012030_311222APB_FTO_283146
|
1402012000NRG23281220220080247
|
A035230009937
|
31/12/2022
|
Mahjabeena Begum
|
Mahjabeena Begum
|
1402012WL014742
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
JK1402012003_290323APB_FTO_403594
|
1402012000NRG23290320230134714
|
A094230127023
|
29/03/2023
|
Ishfaq Ahmad parray
|
Ishfaq Ahmad parray
|
1402012WL021665
|
00200
|
JAKA0SPRING
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
JK1402012003_290323APB_FTO_404380
|
1402012000NRG23290320230136342
|
A094230150670
|
29/03/2023
|
Abdul Rehman Malik
|
Abdul Rehman Malik
|
1402012WL021847
|
00200
|
JAKA0SPRING
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
JK1402012016_300323APB_FTO_406986
|
1402012000NRG23300320230137905
|
A094230180922
|
30/03/2023
|
Afroza Begum
|
Afroza Begum
|
1402012WL022056
|
00200
|
JAKA0KREERI
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
JK1402012026_301122APB_FTO_213219
|
1402012000NRG23301120220061436
|
A343220000462
|
30/11/2022
|
Maqbool Bhat
|
Maqbool Bhat
|
1402012WL011695
|
00200
|
JAKA0SPRING
|
3178
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
JK1402016001_200323APB_FTO_377432
|
1402016000NRG23200320230118311
|
A092230452839
|
20/03/2023
|
syed khadim hussain
|
syed khadim hussain
|
1402016WL019815
|
00200
|
JAKA0CANADA
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2318
|
JK1402018001_290922APB_FTO_134522
|
1402018000NRG23290920220035202
|
A284220001678
|
29/09/2022
|
SHAKEELA BEGUM
|
SHAKEELA BEGUM
|
1402018WL006831
|
00200
|
JAKA0DHANGI
|
1135
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2319
|
JK1402025001_091222APB_FTO_229920
|
1402025000NRG23091220220066799
|
A033230020334
|
09/12/2022
|
Bilal Ahmad Khan
|
Bilal Ahmad Khan
|
1402025WL012639
|
00200
|
JAKA0SPRING
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
JK1402012013_281222APB_FTO_276469
|
1402012000NRG23281220220080233
|
A034230069753
|
28/12/2022
|
Gh Hassan
|
Gh Hassan
|
1402012WL014740
|
00200
|
JAKA0SPRING
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
JK1402012006_281222FTO_276672
|
1402012000NRG23281220220080285
|
N122201FA1041
|
28/12/2022
|
Raja
|
Raja
|
1402012WL014746
|
00200
|
JAKA0SPRING
|
3178
|
03/02/2023
|
No Such Account
|
2322
|
JK1402012006_310323FTO_413634
|
1402012000NRG23310320230142172
|
N0423001720F9
|
31/03/2023
|
Raja
|
Raja
|
1402012WL022602
|
00200
|
JAKA0SPRING
|
2724
|
05/05/2023
|
No Such Account
|
2323
|
JK1402012014_310323FTO_415257
|
1402012000NRG23310320230143898
|
N052302A36BC3
|
31/03/2023
|
haleema
|
haleema
|
1402012WL022756
|
00200
|
JAKA0SPRING
|
2497
|
26/05/2023
|
No Such Account
|
2324
|
JK1402012015_310323FTO_415046
|
1402012000NRG23310320230144226
|
N0423001EA417
|
31/03/2023
|
zareeefa
|
zareeefa
|
1402012WL022787
|
00200
|
JAKA0SPRING
|
2497
|
05/05/2023
|
No Such Account
|
2325
|
JK1402012013_310822FTO_94062
|
1402012000NRG23310820220021339
|
N082201F1ADD4
|
31/08/2022
|
Mohammad Subhan Ganie
|
Mohammad Subhan Ganie
|
1402012WL004324
|
00200
|
JAKA0SPRING
|
1362
|
03/09/2022
|
Account closed
|
2326
|
JK1402012006_311222APB_FTO_283058
|
1402012000NRG23311220220082278
|
A035230030009
|
31/12/2022
|
Gh Rasool mir
|
Gh Rasool mir
|
1402012WL015039
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
JK1402014001_090123APB_FTO_301172
|
1402014000NRG23090120230089391
|
A038230028242
|
09/01/2023
|
Asif Ahmad Lone
|
Asif Ahmad Lone
|
1402014WL015933
|
00200
|
JAKA0SHEERI
|
2951
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2328
|
JK1402014001_220323APB_FTO_382375
|
1402014000NRG23210320230120707
|
A092230312521
|
22/03/2023
|
Gh Mohammad Malik
|
Gh Mohammad Malik
|
1402014WL020093
|
00200
|
JAKA0SHEERI
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
JK1402014001_220323APB_FTO_382375
|
1402014000NRG23210320230120709
|
A092230312518
|
22/03/2023
|
Manzoor Ahmad Malik
|
Manzoor Ahmad Malik
|
1402014WL020093
|
00200
|
JAKA0SHEERI
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
JK1402014001_220323APB_FTO_382375
|
1402014000NRG23210320230120710
|
A092230312522
|
22/03/2023
|
Manzoor Ahmad Malik
|
Manzoor Ahmad Malik
|
1402014WL020093
|
00200
|
JAKA0SHEERI
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
JK1402014001_220323APB_FTO_382375
|
1402014000NRG23210320230120711
|
A092230312519
|
22/03/2023
|
Reyaz Ahmad Wani
|
Reyaz Ahmad Wani
|
1402014WL020093
|
00200
|
JAKA0SHEERI
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
JK1402014001_220323APB_FTO_382375
|
1402014000NRG23210320230120712
|
A092230312525
|
22/03/2023
|
Ab Hamid Waza
|
Ab Hamid Waza
|
1402014WL020093
|
00200
|
JAKA0SHEERI
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
JK1402014001_220323APB_FTO_382375
|
1402014000NRG23210320230120715
|
A092230312520
|
22/03/2023
|
Ashiq Hussain
|
Ashiq Hussain
|
1402014WL020093
|
00200
|
JAKA0SHEERI
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
JK1402014001_220323APB_FTO_382375
|
1402014000NRG23210320230120718
|
A092230312523
|
22/03/2023
|
M. Sultan Malik
|
M. Sultan Malik
|
1402014WL020093
|
00200
|
JAKA0SHEERI
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
JK1402014001_220323APB_FTO_382375
|
1402014000NRG23210320230120719
|
A092230312524
|
22/03/2023
|
Ab Rashid Malik
|
Ab Rashid Malik
|
1402014WL020093
|
00200
|
JAKA0SHEERI
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
JK1402014001_220323APB_FTO_382381
|
1402014000NRG23220320230121004
|
A092230211317
|
22/03/2023
|
Bilal Ahmad Sheikh
|
Bilal Ahmad Sheikh
|
1402014WL020130
|
00200
|
JAKA0SHEERI
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
JK1402025001_190323APB_FTO_375376
|
1402025000NRG23180320230116513
|
A092230506465
|
19/03/2023
|
Ab Hamid
|
Ab Hamid
|
1402025WL019630
|
00200
|
JAKA0POSHKR
|
2497
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2338
|
JK1402012027_210323APB_FTO_381847
|
1402012000NRG23200320230119468
|
A092230341300
|
21/03/2023
|
Taja Begum
|
Taja Begum
|
1402012WL019955
|
00200
|
JAKA0POSHKR
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
JK1402012024_201222APB_FTO_251762
|
1402012000NRG23201220220073629
|
A035230085350
|
20/12/2022
|
Bilal Ahmad Bhat
|
Bilal Ahmad Bhat
|
1402012WL013722
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
JK1402012027_230323APB_FTO_386272
|
1402012000NRG23230320230122982
|
A092230194947
|
23/03/2023
|
Mushtaq Ahmad Chohan
|
Mushtaq Ahmad Chohan
|
1402012WL020359
|
00200
|
JAKA0POSHKR
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
JK1402012027_230323APB_FTO_386272
|
1402012000NRG23230320230122995
|
A092230194952
|
23/03/2023
|
Mohd Shafi Bith
|
Mohd Shafi Bith
|
1402012WL020360
|
00200
|
JAKA0POSHKR
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
JK1402012027_230323APB_FTO_386272
|
1402012000NRG23230320230122996
|
A092230194954
|
23/03/2023
|
Mohd Youb Lone
|
Mohd Youb Lone
|
1402012WL020361
|
00200
|
JAKA0POSHKR
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
JK1402012026_261222APB_FTO_269986
|
1402012000NRG23241220220077260
|
A036230030678
|
26/12/2022
|
Gh Nabi Rather
|
Gh Nabi Rather
|
1402012WL014255
|
00200
|
JAKA0SPRING
|
2497
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
JK1402012008_250922APB_FTO_126277
|
1402012000NRG23250920220032301
|
A272220006139
|
25/09/2022
|
Zahoor Ahmad Wani
|
Zahoor Ahmad Wani
|
1402012WL006284
|
00200
|
JAKA0SPRING
|
2497
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
JK1402012025_270722FTO_62444
|
1402012000NRG23260720220012552
|
N0722027BC6C7
|
27/07/2022
|
Javid Ahmad Rather
|
Javid Ahmad Rather
|
1402012WL002604
|
00200
|
JAKA0HRDABR
|
1816
|
30/07/2022
|
No Such Account
|
2346
|
JK1402012007_270323APB_FTO_395950
|
1402012000NRG23270320230130576
|
A094230005992
|
27/03/2023
|
Ali Mohammad Khan
|
Ali Mohammad Khan
|
1402012WL021162
|
00200
|
JAKA0SPRING
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
JK1402012018_280323APB_FTO_399776
|
1402012000NRG23280320230133023
|
A094230036287
|
28/03/2023
|
Ab Rashid Khan
|
Ab Rashid Khan
|
1402012WL021464
|
00200
|
JAKA0SPRING
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
JK1402012018_280323APB_FTO_399776
|
1402012000NRG23280320230133029
|
A094230036291
|
28/03/2023
|
Suhil Ahmad
|
Suhil Ahmad
|
1402012WL021464
|
00200
|
JAKA0SPRING
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
JK1402012027_311022APB_FTO_170654
|
1402012000NRG23311020220049489
|
A309220000665
|
31/10/2022
|
Hafeeza
|
Hafeeza
|
1402012WL009708
|
00200
|
JAKA0POSHKR
|
2270
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
JK1402014001_220323APB_FTO_382385
|
1402014000NRG23210320230120005
|
A092230398890
|
22/03/2023
|
Reyaz Ahmad Bhat
|
Reyaz Ahmad Bhat
|
1402014WL020014
|
00200
|
JAKA0SHEERI
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
JK1402025001_261222APB_FTO_270085
|
1402025000NRG23261220220078196
|
A036230010533
|
26/12/2022
|
Bilal Ahmad Khan
|
Bilal Ahmad Khan
|
1402025WL014427
|
00200
|
JAKA0SPRING
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
JK1402012027_310323APB_FTO_415074
|
1402012000NRG23310320230144276
|
A125230089728
|
31/03/2023
|
Mushtaq Ahmad Chohan
|
Mushtaq Ahmad Chohan
|
1402012WL022794
|
00200
|
JAKA0POSHKR
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
JK1402012027_310323APB_FTO_415074
|
1402012000NRG23310320230144324
|
A125230089746
|
31/03/2023
|
Bashir Ah
|
Bashir Ah
|
1402012WL022798
|
00200
|
JAKA0POSHKR
|
1589
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2354
|
JK1402012027_310323APB_FTO_415074
|
1402012000NRG23310320230144338
|
A125230089742
|
31/03/2023
|
Zamrooda Begum
|
Zamrooda Begum
|
1402012WL022798
|
00200
|
JAKA0POSHKR
|
1589
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2355
|
JK1402012016_311222APB_FTO_283404
|
1402012000NRG23311220220082296
|
A035230011037
|
31/12/2022
|
Afroza Begum
|
Afroza Begum
|
1402012WL015043
|
00200
|
JAKA0KREERI
|
2951
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
JK1402014001_220323APB_FTO_382370
|
1402014000NRG23130320230110340
|
A092230165129
|
22/03/2023
|
Danish Gaffar Wani
|
Danish Gaffar Wani
|
1402014WL018872
|
00200
|
JAKA0SHEERI
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
JK1402018001_070722APB_FTO_47933
|
1402018000NRG23070720220009778
|
A194220001565
|
07/07/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1402018WL001884
|
00200
|
JAKA0DHANGI
|
454
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
JK1402016001_200323APB_FTO_377431
|
1402016000NRG23200320230118301
|
A092230328972
|
20/03/2023
|
farooq ahmad
|
farooq ahmad
|
1402016WL019814
|
00200
|
JAKA0CANADA
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
JK1402017001_091222APB_FTO_230246
|
1402017000NRG23091220220066586
|
A033230016130
|
09/12/2022
|
MUSHTAQ AHMAD MIR
|
MUSHTAQ AHMAD MIR
|
1402017WL012611
|
00200
|
JAKA0BONYAR
|
1135
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
JK1402017001_211022FTO_162602
|
1402017000NRG23141020220045113
|
N11220124567F
|
21/10/2022
|
shaleela
|
shaleela
|
1402017WL008816
|
00200
|
JAKA0BONYAR
|
227
|
25/11/2022
|
No Such Account
|
2361
|
JK1402017001_150123FTO_311391
|
1402017000NRG23150120230093375
|
N012300FE5C0C
|
15/01/2023
|
shaleela
|
shaleela
|
1402017WL016456
|
00200
|
JAKA0BONYAR
|
1135
|
07/02/2023
|
No Such Account
|
2362
|
JK1402017002_170123FTO_313715
|
1402017000NRG23170120230094186
|
N0123012495EE
|
17/01/2023
|
Sajad Ahmad
|
Sajad Ahmad
|
1402017WL016568
|
00200
|
JAKA0BONYAR
|
3405
|
07/02/2023
|
No Such Account
|
2363
|
JK1402025001_030123APB_FTO_288707
|
1402025000NRG23030120230084014
|
A036230035117
|
03/01/2023
|
Fayaz Ahmad
|
Fayaz Ahmad
|
1402025WL015340
|
00200
|
JAKA0SPRING
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
JK1402025001_210323APB_FTO_381972
|
1402025000NRG23210320230120628
|
A092230402427
|
21/03/2023
|
Sumaira jan
|
Sumaira jan
|
1402025WL020087
|
00200
|
JAKA0SPRING
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
JK1402025001_210323APB_FTO_381972
|
1402025000NRG23210320230120647
|
A092230402403
|
21/03/2023
|
Parvaiz Ahmad Khan
|
Parvaiz Ahmad Khan
|
1402025WL020089
|
00200
|
JAKA0SPRING
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
JK1402025001_210323APB_FTO_381972
|
1402025000NRG23210320230120657
|
A092230402426
|
21/03/2023
|
Masrat
|
Masrat
|
1402025WL020090
|
00200
|
JAKA0SPRING
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
JK1402025001_300323APB_FTO_405560
|
1402025000NRG23290320230134551
|
A094230194327
|
30/03/2023
|
Masrat
|
Masrat
|
1402025WL021642
|
00200
|
JAKA0SPRING
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
JK1402025001_300323APB_FTO_405560
|
1402025000NRG23290320230134600
|
A094230194336
|
30/03/2023
|
Ab Hamid
|
Ab Hamid
|
1402025WL021646
|
00200
|
JAKA0POSHKR
|
1589
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2369
|
JK1402012006_261222APB_FTO_271452
|
1402012000NRG23261220220078538
|
A036230011869
|
26/12/2022
|
Gh Mohd Ganie
|
Gh Mohd Ganie
|
1402012WL014472
|
00200
|
JAKA0SPRING
|
2951
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
JK1402012030_271222APB_FTO_273295
|
1402012000NRG23271220220079080
|
A034230035401
|
27/12/2022
|
Ab Rashid Malik
|
Ab Rashid Malik
|
1402012WL014581
|
00200
|
JAKA0SPRING
|
3178
|
03/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2371
|
JK1402012005_281222APB_FTO_276547
|
1402012000NRG23281220220080236
|
A034230069936
|
28/12/2022
|
Sajad Ahamd Najar
|
Sajad Ahamd Najar
|
1402012WL014741
|
00200
|
JAKA0SPRING
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
JK1402012006_310323FTO_415108
|
1402012000NRG23310320230142223
|
N0423001720E1
|
31/03/2023
|
Raja
|
Raja
|
1402012WL022606
|
00200
|
JAKA0SPRING
|
227
|
05/05/2023
|
No Such Account
|
2373
|
JK1402014001_070323APB_FTO_353559
|
1402014000NRG23060320230106080
|
A081230115691
|
07/03/2023
|
Reyaz Ahmad Wani
|
Reyaz Ahmad Wani
|
1402014WL018318
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
JK1402014001_070323APB_FTO_353559
|
1402014000NRG23060320230106081
|
A081230115594
|
07/03/2023
|
Ab Hamid malik
|
Ab Hamid malik
|
1402014WL018318
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
JK1402014001_070323APB_FTO_353559
|
1402014000NRG23060320230106082
|
A081230118522
|
07/03/2023
|
Bilal Ahmad Sheikh
|
Bilal Ahmad Sheikh
|
1402014WL018318
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
JK1402014001_070323APB_FTO_353559
|
1402014000NRG23060320230106083
|
A081230123411
|
07/03/2023
|
Ghulam Mohammad Bhat
|
Ghulam Mohammad Bhat
|
1402014WL018318
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
JK1402014001_070323APB_FTO_353559
|
1402014000NRG23060320230106084
|
A081230115692
|
07/03/2023
|
Farooq Ahmad Lone
|
Farooq Ahmad Lone
|
1402014WL018318
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
JK1402014001_070323APB_FTO_353557
|
1402014000NRG23060320230106087
|
A081230136692
|
07/03/2023
|
Mushtaq Ahmad Malik
|
Mushtaq Ahmad Malik
|
1402014WL018319
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
JK1402014001_070323APB_FTO_353559
|
1402014000NRG23060320230106088
|
A081230115494
|
07/03/2023
|
Manzoor Ahmad Malik
|
Manzoor Ahmad Malik
|
1402014WL018320
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
JK1402014001_070323APB_FTO_353559
|
1402014000NRG23060320230106090
|
A081230118329
|
07/03/2023
|
Farooq Ahmad Rather
|
Farooq Ahmad Rather
|
1402014WL018320
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
JK1402014001_070323APB_FTO_353559
|
1402014000NRG23060320230106091
|
A081230115495
|
07/03/2023
|
Gh. Nabi Malik
|
Gh. Nabi Malik
|
1402014WL018320
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
JK1402014001_070323APB_FTO_353559
|
1402014000NRG23060320230106092
|
A081230118427
|
07/03/2023
|
Ab Majeed Sheikh
|
Ab Majeed Sheikh
|
1402014WL018320
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
JK1402012014_250323APB_FTO_391610
|
1402012000NRG23230320230123354
|
A092230442307
|
25/03/2023
|
shabir
|
shabir
|
1402012WL020399
|
00200
|
JAKA0EGMARG
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
JK1402012007_250822APB_FTO_87973
|
1402012000NRG23250820220019564
|
A243220002548
|
25/08/2022
|
Lal Din Malik
|
Lal Din Malik
|
1402012WL004023
|
00200
|
JAKA0EGMARG
|
1135
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
JK1402012027_290323APB_FTO_401502
|
1402012000NRG23280320230133923
|
A094230115447
|
29/03/2023
|
Shabir Ahmad Dar
|
Shabir Ahmad Dar
|
1402012WL021563
|
00200
|
JAKA0POSHKR
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
JK1402012014_310323APB_FTO_415304
|
1402012000NRG23310320230140755
|
A146230009422
|
31/03/2023
|
saima Nazir
|
saima Nazir
|
1402012WL022443
|
00200
|
JAKA0SPRING
|
908
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
JK1402012014_310323APB_FTO_415304
|
1402012000NRG23310320230143894
|
A146230009425
|
31/03/2023
|
Imtiyaz Ahmad najar
|
Imtiyaz Ahmad najar
|
1402012WL022756
|
00200
|
JAKA0SPRING
|
2497
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
JK1402012014_310323APB_FTO_415304
|
1402012000NRG23310320230143965
|
A146230009429
|
31/03/2023
|
Fayaz Ahmad Mir
|
Fayaz Ahmad Mir
|
1402012WL022764
|
00200
|
JAKA0SPRING
|
2724
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
JK1402017002_130323APB_FTO_360638
|
1402017000NRG23130320230110190
|
A092230002660
|
13/03/2023
|
AKBAR RATHER
|
AKBAR RATHER
|
1402017WL018856
|
00200
|
JAKA0BONYAR
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
JK1402017002_210223APB_FTO_340989
|
1402017000NRG23210220230101221
|
A061230016545
|
21/02/2023
|
SAJAD AHMAD RATHER
|
SAJAD AHMAD RATHER
|
1402017WL017637
|
00200
|
JAKA0BONYAR
|
681
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
JK1402025001_151222APB_FTO_243058
|
1402025000NRG23151220220070509
|
A033230011008
|
15/12/2022
|
Fayaz Ahmad
|
Fayaz Ahmad
|
1402025WL013280
|
00200
|
JAKA0SPRING
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
JK1402012028_160323APB_FTO_368855
|
1402012000NRG23150320230113276
|
A092230079355
|
16/03/2023
|
Gh Rasool Magray
|
Gh Rasool Magray
|
1402012WL019259
|
00200
|
JAKA0SPRING
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
JK1402012005_160123APB_FTO_312992
|
1402012000NRG23160120230093785
|
A037230042372
|
16/01/2023
|
Shabir Ahmad Bhat
|
Shabir Ahmad Bhat
|
1402012WL016516
|
00200
|
JAKA0EGMARG
|
3178
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
JK1402012013_160123APB_FTO_313043
|
1402012000NRG23160120230093848
|
A037230029027
|
16/01/2023
|
Bashir Ahmad
|
Bashir Ahmad
|
1402012WL016526
|
00200
|
JAKA0SPRING
|
3178
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
JK1402012004_161222APB_FTO_245555
|
1402012000NRG23161220220071046
|
A035230021971
|
16/12/2022
|
Waseem Ahmad Teli
|
Waseem Ahmad Teli
|
1402012WL013356
|
00200
|
JAKA0SPRING
|
2951
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
JK1402012004_210922APB_FTO_120033
|
1402012000NRG23210920220030449
|
A272220000673
|
21/09/2022
|
Showkat Ahmad Lone
|
Showkat Ahmad Lone
|
1402012WL005955
|
00200
|
JAKA0SPRING
|
2270
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
JK1402012006_211222APB_FTO_256102
|
1402012000NRG23211220220074528
|
A035230074351
|
21/12/2022
|
Abdul Qayoom Rathi
|
Abdul Qayoom Rathi
|
1402012WL013864
|
00200
|
JAKA0SPRING
|
1135
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
JK1402012003_211222APB_FTO_255073
|
1402012000NRG23211220220074642
|
A035230093827
|
21/12/2022
|
Rayaz Ahmad Sheikh
|
Rayaz Ahmad Sheikh
|
1402012WL013884
|
00200
|
JAKA0SPRING
|
2951
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
JK1402012003_211222APB_FTO_255073
|
1402012000NRG23211220220074644
|
A035230093799
|
21/12/2022
|
Rayaz Ahmad Sheikh
|
Rayaz Ahmad Sheikh
|
1402012WL013884
|
00200
|
JAKA0SPRING
|
227
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
JK1402012028_270323APB_FTO_395162
|
1402012000NRG23240320230123970
|
A094230053374
|
27/03/2023
|
Bilal Ahmad
|
Bilal Ahmad
|
1402012WL020484
|
00200
|
JAKA0KUNZER
|
2497
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2401
|
JK1402012028_270323APB_FTO_395162
|
1402012000NRG23240320230123990
|
A094230053366
|
27/03/2023
|
Zahida Bano
|
Zahida Bano
|
1402012WL020485
|
00200
|
JAKA0SPRING
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
JK1402012005_260323APB_FTO_394332
|
1402012000NRG23260320230129437
|
A094230042836
|
26/03/2023
|
Abdul Qayoom Najar
|
Abdul Qayoom Najar
|
1402012WL021050
|
00200
|
JAKA0SPRING
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
JK1402012028_270323APB_FTO_395221
|
1402012000NRG23270320230130091
|
A094230011993
|
27/03/2023
|
Bilal Ahmad
|
Bilal Ahmad
|
1402012WL021120
|
00200
|
JAKA0KUNZER
|
454
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2404
|
JK1402012030_311022APB_FTO_170591
|
1402012000NRG23311020220049456
|
A309220001345
|
31/10/2022
|
Ab Rashid Malik
|
Ab Rashid Malik
|
1402012WL009703
|
00200
|
JAKA0SPRING
|
2497
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2405
|
JK1402014001_220323APB_FTO_382365
|
1402014000NRG23210320230120010
|
A092230427572
|
22/03/2023
|
Taja Begum
|
Taja Begum
|
1402014WL020015
|
00200
|
JAKA0SHEERI
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
JK1402017001_011222APB_FTO_215135
|
1402017000NRG23301120220061369
|
A345220012280
|
01/12/2022
|
mushtaq
|
mushtaq
|
1402017WL011683
|
00200
|
JAKA0BONYAR
|
1135
|
11/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2407
|
JK1402022001_221222APB_FTO_259684
|
1402022000NRG23221220220075635
|
A035230081168
|
22/12/2022
|
Yasmeena Akhter
|
Yasmeena Akhter
|
1402022WL014015
|
00184
|
JAKA0GRAMEN
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
JK1402012028_190323APB_FTO_375392
|
1402012000NRG23180320230116866
|
A092230334080
|
19/03/2023
|
FATIMA BEGAM
|
FATIMA BEGAM
|
1402012WL019671
|
00200
|
JAKA0SPRING
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
JK1402012027_211222APB_FTO_254523
|
1402012000NRG23201220220074207
|
A035230081017
|
21/12/2022
|
Ab Sattar Lone
|
Ab Sattar Lone
|
1402012WL013809
|
00200
|
JAKA0POSHKR
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
JK1402012023_221222APB_FTO_259576
|
1402012000NRG23221220220075736
|
A035230071853
|
22/12/2022
|
Mohd Ashraf Mir
|
Mohd Ashraf Mir
|
1402012WL014027
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
JK1402012023_221222APB_FTO_259576
|
1402012000NRG23221220220075737
|
A035230071668
|
22/12/2022
|
Ali Mohd Magary
|
Ali Mohd Magary
|
1402012WL014027
|
00200
|
JAKA0SPRING
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
JK1402012017_261222APB_FTO_270965
|
1402012000NRG23261220220077847
|
A036230031236
|
26/12/2022
|
Gulla Shah
|
Gulla Shah
|
1402012WL014365
|
00200
|
JAKA0SPRING
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
JK1402012028_300323APB_FTO_405573
|
1402012000NRG23290320230134446
|
A094230193662
|
30/03/2023
|
Gh Rasool Magray
|
Gh Rasool Magray
|
1402012WL021628
|
00200
|
JAKA0SPRING
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
JK1402012028_300323APB_FTO_405573
|
1402012000NRG23290320230134471
|
A094230193671
|
30/03/2023
|
FATIMA BEGAM
|
FATIMA BEGAM
|
1402012WL021631
|
00200
|
JAKA0SPRING
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
JK1402012028_300323APB_FTO_405573
|
1402012000NRG23290320230134500
|
A094230193642
|
30/03/2023
|
Sajad Magray
|
Sajad Magray
|
1402012WL021633
|
00200
|
JAKA0SPRING
|
1816
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2416
|
JK1402012014_301222APB_FTO_281109
|
1402012000NRG23301220220081582
|
A034230009415
|
30/12/2022
|
Dilshada
|
Dilshada
|
1402012WL014948
|
00200
|
JAKA0SPRING
|
2951
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
JK1402012014_301222APB_FTO_281109
|
1402012000NRG23301220220081584
|
A034230009419
|
30/12/2022
|
Fayaz Ahmad Mir
|
Fayaz Ahmad Mir
|
1402012WL014949
|
00200
|
JAKA0SPRING
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
JK1402012020_310323APB_FTO_411732
|
1402012000NRG23310320230140738
|
A125230059882
|
31/03/2023
|
Bashir Ahmad Magaray
|
Bashir Ahmad Magaray
|
1402012WL022440
|
00200
|
JAKA0SPRING
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
JK1402012020_310323APB_FTO_411732
|
1402012000NRG23310320230140744
|
A125230059877
|
31/03/2023
|
Fayaz ah malik
|
Fayaz ah malik
|
1402012WL022440
|
00200
|
JAKA0SPRING
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
JK1402014001_070323APB_FTO_353560
|
1402014000NRG23060320230106079
|
A081230221293
|
07/03/2023
|
Ab Hamid Waza
|
Ab Hamid Waza
|
1402014WL018317
|
00200
|
JAKA0SHEERI
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
JK1402017002_270223APB_FTO_344816
|
1402017000NRG23250220230102619
|
A081230154488
|
27/02/2023
|
AKBAR RATHER
|
AKBAR RATHER
|
1402017WL017827
|
00200
|
JAKA0BONYAR
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
JK1402019001_210323APB_FTO_380136
|
1402019000NRG23200320230119479
|
A092230222781
|
21/03/2023
|
Rasiq Shandar
|
Rasiq Shandar
|
1402019WL019957
|
00168
|
ICIC0002606
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
JK1402018001_080822APB_FTO_72363
|
1402018000NRG23080820220015465
|
A229220002150
|
08/08/2022
|
Ab Rahman Khan
|
Ab Rahman Khan
|
1402018WL003228
|
00200
|
JAKA0DHANGI
|
1135
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
JK1402018001_211222APB_FTO_255121
|
1402018000NRG23211220220074620
|
A035230079407
|
21/12/2022
|
Akhter Ahmad Khan
|
Akhter Ahmad Khan
|
1402018WL013881
|
00200
|
JAKA0DHANGI
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|