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
|
JK1420001030_030323APB_FTO_348587
|
1420001000NRG23030320230093499
|
A081230226204
|
03/03/2023
|
Ghulam Mohmad Parray
|
Ghulam Mohmad Parray
|
1420001WL009807
|
00200
|
JAKA0SHRINE
|
1362
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
JK1420001005_060622APB_FTO_31222
|
1420001000NRG23060620220001622
|
A165220000808
|
06/06/2022
|
GH Nabi Sheikh
|
GH Nabi Sheikh
|
1420001WL000320
|
00200
|
JAKA0GANDER
|
1816
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JK1420001004_070123FTO_296840
|
1420001000NRG23070120230080515
|
N012300783B1B
|
07/01/2023
|
ZARINA
|
ZARINA
|
1420001WL008270
|
00200
|
JAKA0NUNNAR
|
2043
|
05/02/2023
|
No Such Account
|
4
|
JK1420001007_080123APB_FTO_299153
|
1420001000NRG23070120230080551
|
A036230042543
|
08/01/2023
|
Naseer Ahmad sofi
|
Naseer Ahmad sofi
|
1420001WL008273
|
00200
|
JAKA0GANDER
|
2043
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JK1420001007_080123APB_FTO_299153
|
1420001000NRG23070120230080565
|
A036230042548
|
08/01/2023
|
ZAHOOR AHMAD
|
ZAHOOR AHMAD
|
1420001WL008273
|
00200
|
JAKA0GANDER
|
2043
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JK1420001007_100123APB_FTO_302197
|
1420001000NRG23100120230081826
|
A038230002425
|
10/01/2023
|
Haja Begum
|
Haja Begum
|
1420001WL008392
|
00200
|
JAKA0NUNNAR
|
908
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JK1420001007_100323APB_FTO_358203
|
1420001000NRG23100320230095602
|
A081230204871
|
10/03/2023
|
FAYAZ AHMAD
|
FAYAZ AHMAD
|
1420001WL010050
|
00200
|
JAKA0GANDER
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JK1420001007_100323APB_FTO_358203
|
1420001000NRG23100320230095605
|
A081230204869
|
10/03/2023
|
mohd syed malik
|
mohd syed malik
|
1420001WL010050
|
00200
|
JAKA0DUDRHM
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JK1420001007_100323APB_FTO_358203
|
1420001000NRG23100320230095608
|
A081230204664
|
10/03/2023
|
Nisar Ahmad Wani
|
Nisar Ahmad Wani
|
1420001WL010050
|
00200
|
JAKA0GANDER
|
2043
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
JK1420001032_151122APB_FTO_187784
|
1420001000NRG23101120220043879
|
A357220002092
|
15/11/2022
|
Showkat Ahmad Peer
|
Showkat Ahmad Peer
|
1420001WL004541
|
00200
|
JAKA0GANDER
|
1816
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JK1420001021_170323APB_FTO_370486
|
1420001000NRG23140320230097149
|
A092230346064
|
17/03/2023
|
Ab Rehman Mir
|
Ab Rehman Mir
|
1420001WL010215
|
00200
|
JAKA0ECNBAL
|
2043
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
JK1420001021_170323APB_FTO_370486
|
1420001000NRG23140320230097164
|
A092230346058
|
17/03/2023
|
RUBEENA
|
RUBEENA
|
1420001WL010215
|
00200
|
JAKA0ECNBAL
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JK1420001011_141122APB_FTO_186260
|
1420001000NRG23141120220045451
|
A323220000312
|
14/11/2022
|
Gh Hassan Lone
|
Gh Hassan Lone
|
1420001WL004725
|
00200
|
JAKA0DUDRHM
|
2043
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JK1420001021_170822FTO_79882
|
1420001000NRG23170820220007982
|
N0822011F18E3
|
17/08/2022
|
Mushtaq Ahmad Hajam
|
Mushtaq Ahmad Hajam
|
1420001WL000973
|
00200
|
JAKA0ECNBAL
|
1816
|
25/08/2022
|
Account closed
|
15
|
JK1420001032_221122FTO_198583
|
1420001000NRG23191120220049101
|
N1122013986D0
|
22/11/2022
|
DAWOOD KHAN
|
DAWOOD KHAN
|
1420001WL005111
|
00200
|
JAKA0NUNNAR
|
2043
|
26/11/2022
|
Account closed
|
16
|
JK1420001005_200622APB_FTO_36925
|
1420001000NRG23200620220002394
|
A175220000015
|
20/06/2022
|
GH Nabi Sheikh
|
GH Nabi Sheikh
|
1420001WL000438
|
00200
|
JAKA0GANDER
|
1816
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JK1420001002_250323APB_FTO_390211
|
1420001000NRG23250320230106698
|
A094230040595
|
25/03/2023
|
Rafiullah Pathan
|
Rafiullah Pathan
|
1420001WL010952
|
00200
|
JAKA0NUNNAR
|
1816
|
04/04/2023
|
Account closed
|
18
|
JK1420001004_260822FTO_89423
|
1420001000NRG23250820220010007
|
N082201B75CE1
|
26/08/2022
|
Mansha
|
Mansha
|
1420001WL001181
|
00200
|
JAKA0GANDER
|
2724
|
03/09/2022
|
Account closed
|
19
|
JK1420001002_251222APB_FTO_266894
|
1420001000NRG23251220220071281
|
A036230021763
|
25/12/2022
|
Peer Mohd Khan
|
Peer Mohd Khan
|
1420001WL007446
|
00200
|
JAKA0GANDER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JK1420001020_261222FTO_269224
|
1420001000NRG23261220220071903
|
N122201CBFB4F
|
26/12/2022
|
MEHRAJ UD DIN MAGRAY
|
MEHRAJ UD DIN MAGRAY
|
1420001WL007513
|
00200
|
JAKA0GANDER
|
2043
|
05/02/2023
|
Account closed
|
21
|
JK1420001004_290323APB_FTO_404329
|
1420001000NRG23290320230110571
|
A094230185535
|
29/03/2023
|
M. SAJAD
|
M. SAJAD
|
1420001WL011240
|
00200
|
JAKA0NUNNAR
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JK1420001002_290323FTO_405024
|
1420001000NRG23290320230112051
|
N0323032A5769
|
29/03/2023
|
Farhan Pathan
|
Farhan Pathan
|
1420001WL011343
|
00200
|
JAKA0NUNNAR
|
1362
|
04/04/2023
|
No Such Account
|
23
|
JK1420001007_291222APB_FTO_278075
|
1420001000NRG23291220220074683
|
A034230029933
|
29/12/2022
|
Naseer Ahmad sofi
|
Naseer Ahmad sofi
|
1420001WL007743
|
00200
|
JAKA0GANDER
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JK1420001007_291222APB_FTO_278075
|
1420001000NRG23291220220074697
|
A034230029936
|
29/12/2022
|
ZAHOOR AHMAD
|
ZAHOOR AHMAD
|
1420001WL007743
|
00200
|
JAKA0GANDER
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JK1420001021_050123FTO_293262
|
1420001000NRG23301220220075215
|
N012300476848
|
05/01/2023
|
Ab Majeed Mir
|
Ab Majeed Mir
|
1420001WL007786
|
00200
|
JAKA0ECNBAL
|
2043
|
03/02/2023
|
Account closed
|
26
|
JK1420002024_100422FTO_7448
|
1420002000NRG22041120210072854
|
N0422007D8909
|
10/04/2022
|
Javid AHmad Mir
|
Javid AHmad Mir
|
1420002WL004869
|
00200
|
JAKA0WATLAR
|
1498
|
25/04/2022
|
Account closed
|
27
|
JK1420002024_100422FTO_7448
|
1420002000NRG22041120210072855
|
N0422007D890A
|
10/04/2022
|
Javid AHmad Mir
|
Javid AHmad Mir
|
1420002WL004869
|
00200
|
JAKA0WATLAR
|
642
|
25/04/2022
|
Account closed
|
28
|
JK1420002024_100422FTO_7448
|
1420002000NRG22070220220110425
|
N0422007D8908
|
10/04/2022
|
Javid AHmad Mir
|
Javid AHmad Mir
|
1420002WL007444
|
00200
|
JAKA0WATLAR
|
1712
|
25/04/2022
|
Account closed
|
29
|
JK1420002024_100422FTO_7448
|
1420002000NRG22070220220110426
|
N0422007D8907
|
10/04/2022
|
Javid AHmad Mir
|
Javid AHmad Mir
|
1420002WL007444
|
00200
|
JAKA0WATLAR
|
1712
|
25/04/2022
|
Account closed
|
30
|
JK1420002010_070323APB_FTO_354110
|
1420002000NRG23010320230093058
|
A081230103942
|
07/03/2023
|
Mohmad Maqbool Rather
|
Mohmad Maqbool Rather
|
1420002WL009763
|
00200
|
JAKA0NUNNAR
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JK1420002010_070323APB_FTO_354110
|
1420002000NRG23010320230093059
|
A081230103941
|
07/03/2023
|
Fayaz Ahmad Khan
|
Fayaz Ahmad Khan
|
1420002WL009763
|
00200
|
JAKA0NUNNAR
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JK1420002004_050922APB_FTO_98006
|
1420002000NRG23010920220012199
|
A252220004216
|
05/09/2022
|
Zubiada Bano
|
Zubiada Bano
|
1420002WL001389
|
00200
|
JAKA0NUNNAR
|
1816
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JK1420002007_050123FTO_292361
|
1420002000NRG23030120230077386
|
N012300404E2F
|
05/01/2023
|
Imtiyaz Ahmad Choudri
|
Imtiyaz Ahmad Choudri
|
1420002WL007987
|
00200
|
JAKA0WATLAR
|
1589
|
03/02/2023
|
Account closed
|
34
|
JK1420002003_030922APB_FTO_97075
|
1420002000NRG23030920220012753
|
A252220002743
|
03/09/2022
|
Abdul Rehman Gania
|
Abdul Rehman Gania
|
1420002WL001452
|
00200
|
JAKA0NUNNAR
|
1362
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JK1420002009_070123APB_FTO_297069
|
1420002000NRG23060120230079970
|
A036230029713
|
07/01/2023
|
MOHD RAFIQ CHIHCI
|
MOHD RAFIQ CHIHCI
|
1420002WL008221
|
00200
|
JAKA0WALWAR
|
1135
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
JK1420002012_110123APB_FTO_304957
|
1420002000NRG23060120230080241
|
A037230007510
|
11/01/2023
|
Mushtaq Ahmad Bhat
|
Mushtaq Ahmad Bhat
|
1420002WL008251
|
00200
|
JAKA0WATLAR
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
JK1420002016_090123APB_FTO_300490
|
1420002000NRG23060120230080311
|
A038230043947
|
09/01/2023
|
Ab Khaliq Reshi
|
Ab Khaliq Reshi
|
1420002WL008256
|
00200
|
JAKA0WATLAR
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JK1420002018_110123APB_FTO_305087
|
1420002000NRG23060120230080331
|
A037230014314
|
11/01/2023
|
Mushtaq Ahmad Bhat
|
Mushtaq Ahmad Bhat
|
1420002WL008259
|
00200
|
JAKA0SAINIK
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JK1420002020_081122APB_FTO_178569
|
1420002000NRG23061120220041655
|
A319220006620
|
08/11/2022
|
Gh Nabi Khan
|
Gh Nabi Khan
|
1420002WL004318
|
00200
|
JAKA0WATLAR
|
1816
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
40
|
JK1420002004_070323APB_FTO_354055
|
1420002000NRG23070320230094446
|
A081230139765
|
07/03/2023
|
Shameem Ahmad Rather
|
Shameem Ahmad Rather
|
1420002WL009930
|
00200
|
JAKA0NUNNAR
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
JK1420001002_011222APB_FTO_215231
|
1420001000NRG23011220220056967
|
A345220004574
|
01/12/2022
|
Ghulam Dawood Khan
|
Ghulam Dawood Khan
|
1420001WL005956
|
00200
|
JAKA0NUNNAR
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
JK1420001020_140922APB_FTO_108241
|
1420001000NRG23100920220015946
|
A260220002314
|
14/09/2022
|
Zaffar Ah Bhat
|
Zaffar Ah Bhat
|
1420001WL001732
|
00200
|
JAKA0GANDER
|
2043
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
JK1420001010_121022APB_FTO_154878
|
1420001000NRG23111020220029789
|
A288220000609
|
12/10/2022
|
AB HAMID DAR
|
AB HAMID DAR
|
1420001WL003112
|
00200
|
JAKA0GANDER
|
1816
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
JK1420001002_151122APB_FTO_187920
|
1420001000NRG23111120220044161
|
A357220003201
|
15/11/2022
|
Parveena
|
Parveena
|
1420001WL004578
|
00200
|
JAKA0NUNNAR
|
1816
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
JK1420001032_121222APB_FTO_234912
|
1420001000NRG23121220220063331
|
A033230008551
|
12/12/2022
|
Gull Khan
|
Gull Khan
|
1420001WL006659
|
00200
|
JAKA0NUNNAR
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
JK1420001008_130622APB_FTO_34213
|
1420001000NRG23130620220001967
|
A169220005204
|
13/06/2022
|
Gh Mohd Lone
|
Gh Mohd Lone
|
1420001WL000402
|
00200
|
JAKA0NUNNAR
|
1816
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
JK1420001001_160323APB_FTO_369877
|
1420001000NRG23160320230099786
|
A092230289060
|
16/03/2023
|
Nazir Hussain Khan
|
Nazir Hussain Khan
|
1420001WL010427
|
00200
|
JAKA0GANDER
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
JK1420001001_160323APB_FTO_369877
|
1420001000NRG23160320230099795
|
A092230289069
|
16/03/2023
|
Mohd Hussain Khan
|
Mohd Hussain Khan
|
1420001WL010427
|
00200
|
JAKA0NUNNAR
|
2043
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
JK1420001001_160323APB_FTO_369877
|
1420001000NRG23160320230099803
|
A092230289078
|
16/03/2023
|
Dilwar Khan
|
Dilwar Khan
|
1420001WL010427
|
00200
|
JAKA0NUNNAR
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
JK1420001004_170922FTO_113964
|
1420001000NRG23170920220019446
|
N092200E3EBBA
|
17/09/2022
|
Shamus Din Khan
|
Shamus Din Khan
|
1420001WL002068
|
00200
|
JAKA0NUNNAR
|
2043
|
22/09/2022
|
Account closed
|
51
|
JK1420001002_200323FTO_377744
|
1420001000NRG23180320230100661
|
N032301E29050
|
20/03/2023
|
Farhan Pathan
|
Farhan Pathan
|
1420001WL010494
|
00200
|
JAKA0NUNNAR
|
681
|
02/04/2023
|
No Such Account
|
52
|
JK1420001013_191222APB_FTO_249641
|
1420001000NRG23191220220067980
|
A034230102711
|
19/12/2022
|
Zahoor Ahmad Bhat
|
Zahoor Ahmad Bhat
|
1420001WL007162
|
00200
|
JAKA0CHDUNA
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
JK1420001013_191222APB_FTO_249641
|
1420001000NRG23191220220067981
|
A034230102712
|
19/12/2022
|
Zahoor Ahmad Bhat
|
Zahoor Ahmad Bhat
|
1420001WL007162
|
00200
|
JAKA0CHDUNA
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
JK1420001004_241222APB_FTO_264740
|
1420001000NRG23241220220071028
|
A034230007235
|
24/12/2022
|
Zainma
|
Zainma
|
1420001WL007427
|
00200
|
JAKA0NUNNAR
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
JK1420001020_261222APB_FTO_269227
|
1420001000NRG23261220220071905
|
A036230004105
|
26/12/2022
|
Gh Hassan Bhat
|
Gh Hassan Bhat
|
1420001WL007513
|
00200
|
JAKA0GANDER
|
2043
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
JK1420001002_270123APB_FTO_325976
|
1420001000NRG23270120230086536
|
A036230090825
|
27/01/2023
|
Sham ur Rahman
|
Sham ur Rahman
|
1420001WL008916
|
00200
|
JAKA0NUNNAR
|
2043
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
JK1420001002_270123APB_FTO_325976
|
1420001000NRG23270120230086542
|
A036230090829
|
27/01/2023
|
Zareena Begum
|
Zareena Begum
|
1420001WL008916
|
00200
|
JAKA0NUNNAR
|
2043
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
JK1420001032_011222APB_FTO_215582
|
1420001000NRG23281120220053823
|
A345220017983
|
01/12/2022
|
Ghulam Hyder Khan
|
Ghulam Hyder Khan
|
1420001WL005631
|
00200
|
JAKA0NUNNAR
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
JK1420001030_290323APB_FTO_404675
|
1420001000NRG23290320230110608
|
A094230187211
|
29/03/2023
|
Ghulam Mohmad Parray
|
Ghulam Mohmad Parray
|
1420001WL011242
|
00200
|
JAKA0SHRINE
|
1135
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
JK1420001002_041122APB_FTO_174717
|
1420001000NRG23021120220039548
|
A316220003373
|
04/11/2022
|
Aziz Rehman
|
Aziz Rehman
|
1420001WL004082
|
00200
|
JAKA0NUNNAR
|
2043
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
JK1420001005_060622APB_FTO_31219
|
1420001000NRG23060620220001611
|
A165220000821
|
06/06/2022
|
Nazir Ahmad Rather
|
Nazir Ahmad Rather
|
1420001WL000319
|
00200
|
JAKA0NUNNAR
|
1816
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
JK1420001003_071022FTO_149348
|
1420001000NRG23071020220028596
|
N1022007754F6
|
07/10/2022
|
Gul Faraz Khan
|
Gul Faraz Khan
|
1420001WL003001
|
00200
|
JAKA0NUNNAR
|
1589
|
13/10/2022
|
No Such Account
|
63
|
JK1420001008_081222FTO_227920
|
1420001000NRG23081220220061309
|
N1222007D457C
|
08/12/2022
|
Zahida Bano
|
Zahida Bano
|
1420001WL006423
|
00200
|
JAKA0NUNNAR
|
1816
|
04/02/2023
|
Account closed
|
64
|
JK1420001027_120123FTO_307441
|
1420001000NRG23090120230081255
|
N012300D8F8D5
|
12/01/2023
|
Mushtaq Ahmad Parray
|
Mushtaq Ahmad Parray
|
1420001WL008349
|
00200
|
JAKA0ECNBAL
|
681
|
07/02/2023
|
No Such Account
|
65
|
JK1420001020_090123APB_FTO_300500
|
1420001000NRG23090120230081290
|
A038230036530
|
09/01/2023
|
Gh Hassan Bhat
|
Gh Hassan Bhat
|
1420001WL008351
|
00200
|
JAKA0GANDER
|
1816
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
JK1420001002_131222FTO_238801
|
1420001000NRG23131220220064040
|
N122200EC7FA2
|
13/12/2022
|
Barkat Noor
|
Barkat Noor
|
1420001WL006743
|
00200
|
JAKA0GANDER
|
1816
|
02/02/2023
|
Account closed
|
67
|
JK1420001002_141222APB_FTO_239858
|
1420001000NRG23141220220064420
|
A033230020075
|
14/12/2022
|
Parveena
|
Parveena
|
1420001WL006779
|
00200
|
JAKA0NUNNAR
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
JK1420001018_170123FTO_314272
|
1420001000NRG23170120230084308
|
N0123012C9E1E
|
17/01/2023
|
Ab Rashid Parray
|
Ab Rashid Parray
|
1420001WL008649
|
00200
|
JAKA0CHDUNA
|
1589
|
07/02/2023
|
Account closed
|
69
|
JK1420001027_201222FTO_253586
|
1420001000NRG23171220220066823
|
N12220148EF07
|
20/12/2022
|
Imtiyaza Bano
|
Imtiyaza Bano
|
1420001WL007018
|
00200
|
JAKA0ECNBAL
|
1816
|
03/02/2023
|
No Such Account
|
70
|
JK1420001030_200323APB_FTO_379945
|
1420001000NRG23200320230103084
|
A092230377491
|
20/03/2023
|
Ghulam Mohmad Parray
|
Ghulam Mohmad Parray
|
1420001WL010660
|
00200
|
JAKA0SHRINE
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
JK1420001013_220822APB_FTO_85300
|
1420001000NRG23220820220009142
|
A239220001283
|
22/08/2022
|
Ferooz Ahmad
|
Ferooz Ahmad
|
1420001WL001091
|
00200
|
JAKA0CHDUNA
|
908
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
JK1420001013_220822APB_FTO_85300
|
1420001000NRG23220820220009143
|
A239220001284
|
22/08/2022
|
Mohd Ashraf Sheik
|
Mohd Ashraf Sheik
|
1420001WL001091
|
00200
|
JAKA0PIRPUR
|
1589
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
JK1420001004_290922APB_FTO_133094
|
1420001000NRG23240920220023662
|
A284220014289
|
29/09/2022
|
M. SAJAD
|
M. SAJAD
|
1420001WL002502
|
00200
|
JAKA0NUNNAR
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
JK1420001018_250323FTO_390860
|
1420001000NRG23250320230106267
|
N03230293FCE3
|
25/03/2023
|
Irfan Ahmad Hajam
|
Irfan Ahmad Hajam
|
1420001WL010913
|
00200
|
JAKA0PIRPUR
|
908
|
02/04/2023
|
Account closed
|
75
|
JK1420001015_270323APB_FTO_397522
|
1420001000NRG23250320230108268
|
A094230044963
|
27/03/2023
|
Nazir Ahmad Mir
|
Nazir Ahmad Mir
|
1420001WL011056
|
00200
|
JAKA0PIRPUR
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
JK1420001004_290922FTO_133104
|
1420001000NRG23260920220024312
|
N102200328264
|
29/09/2022
|
Shamus Din Khan
|
Shamus Din Khan
|
1420001WL002562
|
00200
|
JAKA0NUNNAR
|
2043
|
11/10/2022
|
Account closed
|
77
|
JK1420001002_270123APB_FTO_325984
|
1420001000NRG23270120230086513
|
A036230071928
|
27/01/2023
|
Haroon Khan
|
Haroon Khan
|
1420001WL008914
|
00200
|
JAKA0GANDER
|
2043
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
JK1420001032_281222APB_FTO_276045
|
1420001000NRG23281220220073697
|
A034230074519
|
28/12/2022
|
Mohd Ashraf Shah
|
Mohd Ashraf Shah
|
1420001WL007662
|
00200
|
JAKA0GANDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
JK1420001010_290822APB_FTO_91566
|
1420001000NRG23290820220010760
|
A246220008455
|
29/08/2022
|
MOHD ASHRAF BHAT
|
MOHD ASHRAF BHAT
|
1420001WL001267
|
00200
|
JAKA0GANDER
|
1816
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
JK1420001030_290323APB_FTO_404675
|
1420001000NRG23290320230110609
|
A094230187212
|
29/03/2023
|
Ghulam Mohmad Parray
|
Ghulam Mohmad Parray
|
1420001WL011242
|
00200
|
JAKA0SHRINE
|
227
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
JK1420001032_290323APB_FTO_404770
|
1420001000NRG23290320230111928
|
A094230193922
|
29/03/2023
|
Sardara Begum
|
Sardara Begum
|
1420001WL011334
|
00200
|
JAKA0DORSUM
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
JK1420001032_290323APB_FTO_404770
|
1420001000NRG23290320230111929
|
A094230193923
|
29/03/2023
|
Sardara Begum
|
Sardara Begum
|
1420001WL011334
|
00200
|
JAKA0DORSUM
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
JK1420001010_300123APB_FTO_329168
|
1420001000NRG23300120230087185
|
A038230041379
|
30/01/2023
|
Showkat Ahmad Hajam
|
Showkat Ahmad Hajam
|
1420001WL008984
|
00200
|
JAKA0GANDER
|
2043
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
JK1420001016_300323APB_FTO_409236
|
1420001000NRG23300320230112855
|
A124230032703
|
30/03/2023
|
JAVIAD AHMAD MALL
|
JAVIAD AHMAD MALL
|
1420001WL011417
|
00200
|
JAKA0DUDRHM
|
1816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
JK1420002021_050722APB_FTO_46238
|
1420002000NRG20301120200070717
|
|
05/07/2022
|
Mir Ishtiyaq Ahmad
|
Mir Ishtiyaq Ahmad
|
1420002WL002318
|
00200
|
JAKA0WATLAR
|
1323
|
05/07/2022
|
CMNE002,
|
86
|
JK1420002021_050722APB_FTO_46238
|
1420002000NRG20301120200070718
|
|
05/07/2022
|
Mir Ishtiyaq Ahmad
|
Mir Ishtiyaq Ahmad
|
1420002WL002318
|
00200
|
JAKA0WATLAR
|
1701
|
05/07/2022
|
CMNE002,
|
87
|
JK1420002021_050722APB_FTO_46238
|
1420002000NRG20301120200070719
|
|
05/07/2022
|
Mir Ishtiyaq Ahmad
|
Mir Ishtiyaq Ahmad
|
1420002WL002318
|
00200
|
JAKA0WATLAR
|
1512
|
05/07/2022
|
CMNE002,
|
88
|
JK1420002021_050722APB_FTO_46238
|
1420002000NRG20301120200070720
|
|
05/07/2022
|
Mir Ishtiyaq Ahmad
|
Mir Ishtiyaq Ahmad
|
1420002WL002318
|
00200
|
JAKA0WATLAR
|
2079
|
05/07/2022
|
CMNE002,
|
89
|
JK1420002021_050722APB_FTO_46238
|
1420002000NRG20301120200070721
|
|
05/07/2022
|
Mir Ishtiyaq Ahmad
|
Mir Ishtiyaq Ahmad
|
1420002WL002318
|
00200
|
JAKA0WATLAR
|
1890
|
05/07/2022
|
CMNE002,
|
90
|
JK1420002001_030922APB_FTO_97121
|
1420002000NRG23010920220012289
|
A252220000184
|
03/09/2022
|
Sheer Ahmad Famda
|
Sheer Ahmad Famda
|
1420002WL001401
|
00200
|
JAKA0NUNNAR
|
1816
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
JK1420002012_110123FTO_304945
|
1420002000NRG23060120230080212
|
N012300BD4AFA
|
11/01/2023
|
Gulzar Ahmad Teli
|
Gulzar Ahmad Teli
|
1420002WL008249
|
00200
|
JAKA0WATLAR
|
1816
|
06/02/2023
|
Account closed
|
92
|
JK1420002015_071122APB_FTO_177258
|
1420002000NRG23061120220041591
|
A319220003819
|
07/11/2022
|
Asiya Bano
|
Asiya Bano
|
1420002WL004309
|
00200
|
JAKA0MANGAM
|
1362
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
JK1420002007_070323APB_FTO_354178
|
1420002000NRG23070320230094712
|
A081230137921
|
07/03/2023
|
Ghulam Hassan Khari
|
Ghulam Hassan Khari
|
1420002WL009957
|
00200
|
JAKA0WALWAR
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
JK1420002007_070323APB_FTO_354178
|
1420002000NRG23070320230094713
|
A081230137922
|
07/03/2023
|
Ghulam Hassan Khari
|
Ghulam Hassan Khari
|
1420002WL009957
|
00200
|
JAKA0WALWAR
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
JK1420002021_080922APB_FTO_102171
|
1420002000NRG23070920220014405
|
A258220006609
|
08/09/2022
|
Fayaz AHmad Mir
|
Fayaz AHmad Mir
|
1420002WL001602
|
00200
|
JAKA0WATLAR
|
1135
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
JK1420002005_080822FTO_72129
|
1420002000NRG23080820220005816
|
N08220082A303
|
08/08/2022
|
Sarfaraz Ahmad Sheikh
|
Sarfaraz Ahmad Sheikh
|
1420002WL000779
|
00200
|
JAKA0MANGAM
|
1589
|
17/08/2022
|
Account closed
|
97
|
JK1420002004_140922FTO_108495
|
1420002000NRG23080920220014931
|
N092200B31E7E
|
14/09/2022
|
Bibi Jan
|
Bibi Jan
|
1420002WL001641
|
00200
|
JAKA0MANGAM
|
1816
|
17/09/2022
|
Account closed
|
98
|
JK1420002023_160123FTO_312726
|
1420002000NRG23110120230082343
|
N01230115BA9B
|
16/01/2023
|
Ghulam Hassan Bhat
|
Ghulam Hassan Bhat
|
1420002WL008440
|
00200
|
JAKA0MANGAM
|
2043
|
06/02/2023
|
No Such Account
|
99
|
JK1420002023_160123FTO_312726
|
1420002000NRG23110120230082344
|
N01230115BA9E
|
16/01/2023
|
Ab wahab Kumar
|
Ab wahab Kumar
|
1420002WL008440
|
00200
|
JAKA0NUNNAR
|
2043
|
06/02/2023
|
Account closed
|
100
|
JK1420002004_140922APB_FTO_108521
|
1420002000NRG23140920220017741
|
A260220000396
|
14/09/2022
|
Zubiada Bano
|
Zubiada Bano
|
1420002WL001905
|
00200
|
JAKA0NUNNAR
|
1589
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
JK1420001004_300323APB_FTO_409025
|
1420001000NRG23300320230114163
|
A124230037790
|
30/03/2023
|
NAZIRA
|
NAZIRA
|
1420001WL011501
|
00200
|
JAKA0NUNNAR
|
1816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
JK1420001004_300323APB_FTO_409025
|
1420001000NRG23300320230114171
|
A124230037800
|
30/03/2023
|
Shabir Ahmad Khan
|
Shabir Ahmad Khan
|
1420001WL011501
|
00200
|
JAKA0GANDER
|
1816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
JK1420002009_010123APB_FTO_284372
|
1420002000NRG23010120230076767
|
A035230058794
|
01/01/2023
|
MOHD RAFIQ CHIHCI
|
MOHD RAFIQ CHIHCI
|
1420002WL007924
|
00200
|
JAKA0WALWAR
|
1816
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
JK1420002012_080822APB_FTO_72371
|
1420002000NRG23020820220005177
|
A229220001331
|
08/08/2022
|
Abid Bashir Baba
|
Abid Bashir Baba
|
1420002WL000717
|
00200
|
JAKA0WATLAR
|
1816
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
JK1420002004_111222FTO_233340
|
1420002000NRG23081220220061321
|
N122200A7FA37
|
11/12/2022
|
SIL Gulzar AHmad Bijran
|
SIL Gulzar AHmad Bijran
|
1420002WL006425
|
00200
|
JAKA0NUNNAR
|
1816
|
02/02/2023
|
Account closed
|
106
|
JK1420002002_090323APB_FTO_356427
|
1420002000NRG23090320230095412
|
A081230188148
|
09/03/2023
|
Gh Mohidin Chachi
|
Gh Mohidin Chachi
|
1420002WL010029
|
00200
|
JAKA0WATLAR
|
1135
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
JK1420002002_090323APB_FTO_356427
|
1420002000NRG23090320230095414
|
A081230187930
|
09/03/2023
|
Gh Mohidin Chachi
|
Gh Mohidin Chachi
|
1420002WL010029
|
00200
|
JAKA0WATLAR
|
1362
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
JK1420002014_110822APB_FTO_74669
|
1420002000NRG23100820220006261
|
A230220000986
|
11/08/2022
|
Gh Mohmad Mir
|
Gh Mohmad Mir
|
1420002WL000811
|
00200
|
JAKA0MANGAM
|
1816
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
109
|
JK1420002001_171222FTO_247001
|
1420002000NRG23131220220063808
|
N1222011BD678
|
17/12/2022
|
Likayat Ahmad
|
Likayat Ahmad
|
1420002WL006708
|
00200
|
JAKA0MANGAM
|
1589
|
03/02/2023
|
Account closed
|
110
|
JK1420002007_161222APB_FTO_245292
|
1420002000NRG23131220220063829
|
A035230019760
|
16/12/2022
|
Gulzara Begum
|
Gulzara Begum
|
1420002WL006714
|
00200
|
JAKA0WALWAR
|
1816
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
JK1420002008_190123APB_FTO_316276
|
1420002000NRG23180120230084418
|
A037230022161
|
19/01/2023
|
Mushtaq Ahmad Khan
|
Mushtaq Ahmad Khan
|
1420002WL008664
|
00200
|
JAKA0WATLAR
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
JK1420002010_220323APB_FTO_384047
|
1420002000NRG23200320230102854
|
A092230254450
|
22/03/2023
|
Mohmad Maqbool Rather
|
Mohmad Maqbool Rather
|
1420002WL010641
|
00200
|
JAKA0NUNNAR
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
JK1420002010_220323APB_FTO_384047
|
1420002000NRG23200320230102855
|
A092230254431
|
22/03/2023
|
Fayaz Ahmad Khan
|
Fayaz Ahmad Khan
|
1420002WL010641
|
00200
|
JAKA0NUNNAR
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
JK1420002015_220323APB_FTO_384027
|
1420002000NRG23210320230103747
|
A092230513117
|
22/03/2023
|
Nazir Ahmad Mir
|
Nazir Ahmad Mir
|
1420002WL010709
|
00200
|
JAKA0NUNNAR
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
JK1420002024_210922APB_FTO_119004
|
1420002000NRG23210920220021748
|
A268220003243
|
21/09/2022
|
Javid Ahmad Ganei
|
Javid Ahmad Ganei
|
1420002WL002307
|
00200
|
JAKA0WATLAR
|
1816
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
JK1420002019_230822FTO_85912
|
1420002000NRG23220820220008943
|
N082201755ED5
|
23/08/2022
|
Saleema bano
|
Saleema bano
|
1420002WL001072
|
00200
|
JAKA0DUDRHM
|
681
|
31/08/2022
|
No Such Account
|
117
|
JK1420002021_271022APB_FTO_167197
|
1420002000NRG23231020220035416
|
A307220002513
|
27/10/2022
|
Gh Mohammad Mir
|
Gh Mohammad Mir
|
1420002WL003631
|
00200
|
JAKA0WATLAR
|
1589
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
JK1420002017_260323FTO_393443
|
1420002000NRG23240320230105703
|
N032302A712EA
|
26/03/2023
|
Aashiq Rasool Wani
|
Aashiq Rasool Wani
|
1420002WL010862
|
00200
|
JAKA0WATLAR
|
454
|
04/04/2023
|
Account closed
|
119
|
JK1420002019_260323FTO_393416
|
1420002000NRG23240320230105710
|
N032302A71559
|
26/03/2023
|
Gh Mohmad Bhat
|
Gh Mohmad Bhat
|
1420002WL010863
|
00200
|
JAKA0DUDRHM
|
1589
|
04/04/2023
|
Account closed
|
120
|
JK1420002020_300323APB_FTO_407013
|
1420002000NRG23300320230112667
|
A094230194556
|
30/03/2023
|
Habib Gul
|
Habib Gul
|
1420002WL011397
|
00200
|
JAKA0WATLAR
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
JK1420001004_070922FTO_101366
|
1420001000NRG23010920220012143
|
N09220059FF2D
|
07/09/2022
|
Mansha
|
Mansha
|
1420001WL001382
|
00200
|
JAKA0GANDER
|
1816
|
12/09/2022
|
Account closed
|
122
|
JK1420001011_040622APB_FTO_30249
|
1420001000NRG23020620220001368
|
A160220000280
|
04/06/2022
|
Gh Hassan Lone
|
Gh Hassan Lone
|
1420001WL000270
|
00200
|
JAKA0GANDER
|
1816
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
JK1420001020_051222FTO_219707
|
1420001000NRG23031220220058311
|
N1222004A6978
|
05/12/2022
|
MEHRAJ UD DIN MAGRAY
|
MEHRAJ UD DIN MAGRAY
|
1420001WL006131
|
00200
|
JAKA0GANDER
|
2043
|
11/12/2022
|
Account closed
|
124
|
JK1420001004_050123APB_FTO_292471
|
1420001000NRG23040120230079392
|
A034230085813
|
05/01/2023
|
Zainma
|
Zainma
|
1420001WL008165
|
00200
|
JAKA0NUNNAR
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
JK1420001004_070123APB_FTO_296844
|
1420001000NRG23070120230080513
|
A036230079509
|
07/01/2023
|
MOHMMAD AFZAL SHAH
|
MOHMMAD AFZAL SHAH
|
1420001WL008270
|
00200
|
JAKA0NUNNAR
|
2043
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
JK1420001002_151122APB_FTO_187901
|
1420001000NRG23111120220044191
|
A357220001814
|
15/11/2022
|
Aziz Rehman
|
Aziz Rehman
|
1420001WL004580
|
00200
|
JAKA0NUNNAR
|
1816
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
JK1420001002_151122APB_FTO_187915
|
1420001000NRG23111120220044366
|
A357220001215
|
15/11/2022
|
Haroon Khan
|
Haroon Khan
|
1420001WL004595
|
00200
|
JAKA0GANDER
|
1816
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
JK1420001004_120323APB_FTO_360286
|
1420001000NRG23120320230096588
|
A081230141382
|
12/03/2023
|
M. SAJAD
|
M. SAJAD
|
1420001WL010157
|
00200
|
JAKA0NUNNAR
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
JK1420001002_141222APB_FTO_240441
|
1420001000NRG23121220220063432
|
A033230025133
|
14/12/2022
|
Irshad Ahmad Sofi
|
Irshad Ahmad Sofi
|
1420001WL006669
|
00200
|
JAKA0GANDER
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
JK1420001004_170922FTO_113978
|
1420001000NRG23140920220017745
|
N092200E3EB90
|
17/09/2022
|
Mansha
|
Mansha
|
1420001WL001907
|
00200
|
JAKA0GANDER
|
2043
|
22/09/2022
|
Account closed
|
131
|
JK1420001020_141222FTO_239831
|
1420001000NRG23141220220064371
|
N12220164E673
|
14/12/2022
|
MEHRAJ UD DIN MAGRAY
|
MEHRAJ UD DIN MAGRAY
|
1420001WL006776
|
00200
|
JAKA0GANDER
|
2043
|
03/02/2023
|
Account closed
|
132
|
JK1420001004_160323APB_FTO_370082
|
1420001000NRG23160320230099826
|
A092230267928
|
16/03/2023
|
M. SAJAD
|
M. SAJAD
|
1420001WL010428
|
00200
|
JAKA0NUNNAR
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
JK1420001002_180822APB_FTO_81072
|
1420001000NRG23170820220007899
|
A237220007933
|
18/08/2022
|
Bibi jan
|
Bibi jan
|
1420001WL000966
|
00200
|
JAKA0NUNNAR
|
1816
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
JK1420001013_180922APB_FTO_114742
|
1420001000NRG23180920220020544
|
A265220002561
|
18/09/2022
|
Bilal Ah khanday
|
Bilal Ah khanday
|
1420001WL002181
|
00200
|
JAKA0CHDUNA
|
1589
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
JK1420001013_180922APB_FTO_114742
|
1420001000NRG23180920220020545
|
A265220002562
|
18/09/2022
|
Bilal Ah khanday
|
Bilal Ah khanday
|
1420001WL002181
|
00200
|
JAKA0CHDUNA
|
1589
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
JK1420001018_200922APB_FTO_118086
|
1420001000NRG23200920220021509
|
A268220001847
|
20/09/2022
|
Gh Nabi Khan
|
Gh Nabi Khan
|
1420001WL002284
|
00200
|
JAKA0PIRPUR
|
227
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
JK1420001021_261222FTO_271466
|
1420001000NRG23201220220068822
|
N122201CDD2D6
|
26/12/2022
|
MANZOOR HASSAN
|
MANZOOR HASSAN
|
1420001WL007232
|
00200
|
JAKA0SHUHAM
|
1816
|
05/02/2023
|
Account closed
|
138
|
JK1420001008_210622APB_FTO_37498
|
1420001000NRG23210620220002470
|
A177220000366
|
21/06/2022
|
Habibullah Mir
|
Habibullah Mir
|
1420001WL000446
|
00200
|
JAKA0NUNNAR
|
1816
|
26/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
JK1420001021_240323FTO_388646
|
1420001000NRG23220320230104842
|
N0323027DADF6
|
24/03/2023
|
Muneer Ahmad Wani
|
Muneer Ahmad Wani
|
1420001WL010802
|
00200
|
JAKA0ECNBAL
|
1589
|
02/04/2023
|
Account closed
|
140
|
JK1420001002_090622FTO_32713
|
1420001000NRG22090620220139049
|
N062203D0DBE9
|
09/06/2022
|
Sajad Ahmad Rather
|
Sajad Ahmad Rather
|
1420001WL0009304
|
00200
|
JAKA0GANDER
|
2140
|
06/07/2022
|
Account closed
|
141
|
JK1420001020_040123APB_FTO_289605
|
1420001000NRG23040120230078555
|
A034230109023
|
04/01/2023
|
Gh Hassan Bhat
|
Gh Hassan Bhat
|
1420001WL008060
|
00200
|
JAKA0GANDER
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
JK1420001032_060922APB_FTO_99912
|
1420001000NRG23060920220013985
|
A255220005147
|
06/09/2022
|
Showkat Ahmad Peer
|
Showkat Ahmad Peer
|
1420001WL001553
|
00200
|
JAKA0GANDER
|
2043
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
JK1420001002_071122APB_FTO_177634
|
1420001000NRG23071120220041929
|
A319220003924
|
07/11/2022
|
Parveena
|
Parveena
|
1420001WL004351
|
00200
|
JAKA0NUNNAR
|
1816
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
JK1420001004_250323FTO_389769
|
1420001000NRG23160320230099764
|
N032302A055DD
|
25/03/2023
|
Manshi Banyan
|
Manshi Banyan
|
1420001WL010426
|
00200
|
JAKA0NUNNAR
|
1816
|
04/04/2023
|
No Such Account
|
145
|
JK1420001004_250323FTO_389769
|
1420001000NRG23160320230099768
|
N032302A055DC
|
25/03/2023
|
Javaid Ahmad Banyan
|
Javaid Ahmad Banyan
|
1420001WL010426
|
00200
|
JAKA0NUNNAR
|
1816
|
04/04/2023
|
No Such Account
|
146
|
JK1420001002_170323FTO_372222
|
1420001000NRG23170320230100141
|
N0323010F1688
|
17/03/2023
|
saif Ur rehman
|
saif Ur rehman
|
1420001WL010454
|
00200
|
JAKA0NUNNAR
|
2043
|
02/04/2023
|
No Such Account
|
147
|
JK1420001002_170323FTO_372222
|
1420001000NRG23170320230100142
|
N0323010F168B
|
17/03/2023
|
Tawhhed Ahmad khan
|
Tawhhed Ahmad khan
|
1420001WL010454
|
00200
|
JAKA0SHRINE
|
2043
|
02/04/2023
|
No Such Account
|
148
|
JK1420001002_251122APB_FTO_203793
|
1420001000NRG23211120220049783
|
A335220004112
|
25/11/2022
|
Aziz Rehman
|
Aziz Rehman
|
1420001WL005185
|
00200
|
JAKA0NUNNAR
|
1816
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
JK1420001008_260622APB_FTO_39315
|
1420001000NRG23230620220002579
|
A183220021344
|
26/06/2022
|
Shaha Begum
|
Shaha Begum
|
1420001WL000454
|
00200
|
JAKA0GANDER
|
1816
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
JK1420001002_251222APB_FTO_266906
|
1420001000NRG23241220220071064
|
A036230039467
|
25/12/2022
|
Sham ur Rahman
|
Sham ur Rahman
|
1420001WL007430
|
00200
|
JAKA0NUNNAR
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
JK1420001002_250323FTO_390207
|
1420001000NRG23250320230106707
|
N0323029E9A49
|
25/03/2023
|
Salah Rehman
|
Salah Rehman
|
1420001WL010952
|
00200
|
JAKA0NUNNAR
|
1816
|
02/04/2023
|
No Such Account
|
152
|
JK1420001032_011222FTO_215580
|
1420001000NRG23281120220053826
|
N112201D8AEF5
|
01/12/2022
|
DAWOOD KHAN
|
DAWOOD KHAN
|
1420001WL005631
|
00200
|
JAKA0NUNNAR
|
908
|
11/12/2022
|
Account closed
|
153
|
JK1420001001_290323APB_FTO_404473
|
1420001000NRG23290320230111191
|
A094230198118
|
29/03/2023
|
Nazir Hussain Khan
|
Nazir Hussain Khan
|
1420001WL011283
|
00200
|
JAKA0GANDER
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
JK1420001001_290323APB_FTO_404473
|
1420001000NRG23290320230111196
|
A094230198139
|
29/03/2023
|
Asgar Khan
|
Asgar Khan
|
1420001WL011283
|
00200
|
JAKA0GANDER
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
JK1420001001_290323APB_FTO_404473
|
1420001000NRG23290320230111202
|
A094230198137
|
29/03/2023
|
Mohd Hussain Khan
|
Mohd Hussain Khan
|
1420001WL011283
|
00200
|
JAKA0NUNNAR
|
1362
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
JK1420001001_290323APB_FTO_404473
|
1420001000NRG23290320230111205
|
A094230198126
|
29/03/2023
|
Dilwar Khan
|
Dilwar Khan
|
1420001WL011283
|
00200
|
JAKA0NUNNAR
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
JK1420002007_011222APB_FTO_215911
|
1420002000NRG23011220220057111
|
A345220015926
|
01/12/2022
|
Showkat Ahmad
|
Showkat Ahmad
|
1420002WL005978
|
00200
|
JAKA0WALWAR
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
JK1420002008_030922APB_FTO_96961
|
1420002000NRG23030920220012790
|
A252220001743
|
03/09/2022
|
Shabir AHmad Sheikh
|
Shabir AHmad Sheikh
|
1420002WL001455
|
00200
|
JAKA0WATLAR
|
1362
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
JK1420002008_030922APB_FTO_96961
|
1420002000NRG23030920220012792
|
A252220001746
|
03/09/2022
|
Ghulam Mohmad Khan
|
Ghulam Mohmad Khan
|
1420002WL001455
|
00200
|
JAKA0WATLAR
|
1362
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
JK1420001021_020323APB_FTO_347760
|
1420001000NRG23010320230092740
|
A081230114269
|
02/03/2023
|
Ab Rehman Mir
|
Ab Rehman Mir
|
1420001WL009718
|
00200
|
JAKA0ECNBAL
|
227
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
JK1420001021_020323APB_FTO_347760
|
1420001000NRG23010320230092741
|
A081230117329
|
02/03/2023
|
Ab Rehman Mir
|
Ab Rehman Mir
|
1420001WL009718
|
00200
|
JAKA0ECNBAL
|
2043
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
JK1420001002_020323APB_FTO_347612
|
1420001000NRG23020320230093254
|
A081230128532
|
02/03/2023
|
Shabir Ahmad Khan
|
Shabir Ahmad Khan
|
1420001WL009774
|
00200
|
JAKA0NUNNAR
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
JK1420001021_100922FTO_104827
|
1420001000NRG23070920220014754
|
N092200880387
|
10/09/2022
|
Mushtaq Ahmad Hajam
|
Mushtaq Ahmad Hajam
|
1420001WL001628
|
00200
|
JAKA0ECNBAL
|
2043
|
15/09/2022
|
Account closed
|
164
|
JK1420001015_090323APB_FTO_355504
|
1420001000NRG23080320230094925
|
A081230175810
|
09/03/2023
|
Nazir Ahmad Mir
|
Nazir Ahmad Mir
|
1420001WL009981
|
00200
|
JAKA0PIRPUR
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
JK1420001013_140822APB_FTO_77414
|
1420001000NRG23100820220006345
|
A235220001020
|
14/08/2022
|
Ferooz Ahmad
|
Ferooz Ahmad
|
1420001WL000817
|
00200
|
JAKA0CHDUNA
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
JK1420001013_140822APB_FTO_77414
|
1420001000NRG23100820220006348
|
A235220001021
|
14/08/2022
|
Mohd Ashraf Sheik
|
Mohd Ashraf Sheik
|
1420001WL000817
|
00200
|
JAKA0PIRPUR
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
JK1420001002_261222APB_FTO_269571
|
1420001000NRG23241220220071084
|
A036230016870
|
26/12/2022
|
Aziz Rehman
|
Aziz Rehman
|
1420001WL007432
|
00200
|
JAKA0NUNNAR
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
JK1420001020_251122FTO_204300
|
1420001000NRG23251120220052589
|
N11220187043E
|
25/11/2022
|
MEHRAJ UD DIN MAGRAY
|
MEHRAJ UD DIN MAGRAY
|
1420001WL005487
|
00200
|
JAKA0GANDER
|
2043
|
01/12/2022
|
Account closed
|
169
|
JK1420001002_260822APB_FTO_89359
|
1420001000NRG23260820220010386
|
A246220004502
|
26/08/2022
|
Bibi jan
|
Bibi jan
|
1420001WL001227
|
00200
|
JAKA0NUNNAR
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
JK1420001004_270223APB_FTO_345172
|
1420001000NRG23270220230091954
|
A081230072627
|
27/02/2023
|
Mehraj u din Dar
|
Mehraj u din Dar
|
1420001WL009640
|
00200
|
JAKA0NUNNAR
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
JK1420001004_270223APB_FTO_345172
|
1420001000NRG23270220230091955
|
A081230074021
|
27/02/2023
|
Ajaz Ah Wagay
|
Ajaz Ah Wagay
|
1420001WL009640
|
00200
|
JAKA0NUNNAR
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
JK1420001007_271022APB_FTO_167934
|
1420001000NRG23271020220036944
|
A307220003792
|
27/10/2022
|
Ab Gaffar Hajam
|
Ab Gaffar Hajam
|
1420001WL003797
|
00200
|
JAKA0GANDER
|
2043
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
JK1420001004_270223APB_FTO_345172
|
1420001000NRG23311220220075840
|
A081230073534
|
27/02/2023
|
Ajaz Ah Wagay
|
Ajaz Ah Wagay
|
1420001WL007831
|
00200
|
JAKA0NUNNAR
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
JK1420002005_030822APB_FTO_68186
|
1420002000NRG23010820220005044
|
A222220001408
|
03/08/2022
|
Abdul Khalil sheikh
|
Abdul Khalil sheikh
|
1420002WL000703
|
00200
|
JAKA0MANGAM
|
1589
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
JK1420002005_030822FTO_68173
|
1420002000NRG23010820220005106
|
N082200236F28
|
03/08/2022
|
Sarfaraz Ahmad Sheikh
|
Sarfaraz Ahmad Sheikh
|
1420002WL000707
|
00200
|
JAKA0MANGAM
|
1589
|
10/08/2022
|
Account closed
|
176
|
JK1420002008_031122FTO_172873
|
1420002000NRG23011120220039096
|
N11220012B1E8
|
03/11/2022
|
Waseem
|
Waseem
|
1420002WL004041
|
00200
|
JAKA0WALWAR
|
1589
|
11/11/2022
|
Account closed
|
177
|
JK1420002002_011222FTO_215978
|
1420002000NRG23011220220057096
|
N12220004D416
|
01/12/2022
|
Zarina Bano
|
Zarina Bano
|
1420002WL005973
|
00200
|
JAKA0MANGAM
|
1816
|
11/12/2022
|
Account closed
|
178
|
JK1420002005_070123APB_FTO_296875
|
1420002000NRG23020120230077041
|
A036230038283
|
07/01/2023
|
Mohmad Altaf Sheikh
|
Mohmad Altaf Sheikh
|
1420002WL007960
|
00200
|
JAKA0DORSUM
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
JK1420002023_060123FTO_295519
|
1420002000NRG23060120230079974
|
N0123005DD307
|
06/01/2023
|
Ghulam Hassan Bhat
|
Ghulam Hassan Bhat
|
1420002WL008222
|
00200
|
JAKA0MANGAM
|
2043
|
05/02/2023
|
No Such Account
|
180
|
JK1420002023_060123FTO_295519
|
1420002000NRG23060120230079975
|
N0123005DD30A
|
06/01/2023
|
Ab wahab Kumar
|
Ab wahab Kumar
|
1420002WL008222
|
00200
|
JAKA0NUNNAR
|
2043
|
05/02/2023
|
Account closed
|
181
|
JK1420002012_110123APB_FTO_304949
|
1420002000NRG23060120230080217
|
A037230016399
|
11/01/2023
|
Raja Bano
|
Raja Bano
|
1420002WL008249
|
00200
|
JAKA0WATLAR
|
1816
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
JK1420002016_090123APB_FTO_300479
|
1420002000NRG23060120230080303
|
A038230043986
|
09/01/2023
|
ROHIE HAMEED
|
ROHIE HAMEED
|
1420002WL008255
|
00200
|
JAKA0WATLAR
|
1816
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
JK1420002020_070323APB_FTO_353581
|
1420002000NRG23070320230094468
|
A081230163369
|
07/03/2023
|
Shahnaz Begum
|
Shahnaz Begum
|
1420002WL009934
|
00200
|
JAKA0WALWAR
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
JK1420002009_120323APB_FTO_359963
|
1420002000NRG23090320230095423
|
A081230216220
|
12/03/2023
|
Mohmad Younis Dar
|
Mohmad Younis Dar
|
1420002WL010031
|
00200
|
JAKA0WALWAR
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
JK1420002001_121122FTO_184168
|
1420002000NRG23101120220043806
|
N112200AB57CC
|
12/11/2022
|
Misra Begam
|
Misra Begam
|
1420002WL004531
|
00200
|
JAKA0MANGAM
|
1135
|
17/11/2022
|
No Such Account
|
186
|
JK1420002005_160822APB_FTO_78107
|
1420002000NRG23110820220006538
|
A237220004386
|
16/08/2022
|
Abdul Khalil sheikh
|
Abdul Khalil sheikh
|
1420002WL000836
|
00200
|
JAKA0MANGAM
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
JK1420002007_140123FTO_309505
|
1420002000NRG23130120230083255
|
N012300F430B0
|
14/01/2023
|
Imtiyaz Ahmad Choudri
|
Imtiyaz Ahmad Choudri
|
1420002WL008525
|
00200
|
JAKA0WATLAR
|
1816
|
06/02/2023
|
Account closed
|
188
|
JK1420002009_190123APB_FTO_316283
|
1420002000NRG23130120230083271
|
A037230021270
|
19/01/2023
|
MOHD RAFIQ CHIHCI
|
MOHD RAFIQ CHIHCI
|
1420002WL008529
|
00200
|
JAKA0WALWAR
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
JK1420002004_170323APB_FTO_370968
|
1420002000NRG23150320230097838
|
A092230173048
|
17/03/2023
|
Shameem Ahmad Rather
|
Shameem Ahmad Rather
|
1420002WL010275
|
00200
|
JAKA0NUNNAR
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
JK1420002004_170323APB_FTO_370968
|
1420002000NRG23150320230097856
|
A092230173063
|
17/03/2023
|
Mohmad Arif Sheikh
|
Mohmad Arif Sheikh
|
1420002WL010276
|
00200
|
JAKA0NUNNAR
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
JK1420002007_170323APB_FTO_370743
|
1420002000NRG23150320230097885
|
A092230468614
|
17/03/2023
|
Fayaz Ahmad
|
Fayaz Ahmad
|
1420002WL010279
|
00200
|
JAKA0WALWAR
|
681
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
JK1420002002_191222FTO_249093
|
1420002000NRG23151220220065468
|
N12220129DB9C
|
19/12/2022
|
Mohammad Rafiq Khan
|
Mohammad Rafiq Khan
|
1420002WL006898
|
00200
|
JAKA0NUNNAR
|
1362
|
03/02/2023
|
Account closed
|
193
|
JK1420002004_231122APB_FTO_201629
|
1420002000NRG23171120220046996
|
A330220005836
|
23/11/2022
|
Mohmad Arif Sheikh
|
Mohmad Arif Sheikh
|
1420002WL004879
|
00200
|
JAKA0NUNNAR
|
1362
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
JK1420002021_210722APB_FTO_58448
|
1420002000NRG23180720220003832
|
A208220003437
|
21/07/2022
|
Abdul Rashid Lone
|
Abdul Rashid Lone
|
1420002WL000571
|
00200
|
JAKA0WATLAR
|
454
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
JK1420002009_241222APB_FTO_264691
|
1420002000NRG23191220220068033
|
A034230007318
|
24/12/2022
|
Ghualm Mustafa Awan
|
Ghualm Mustafa Awan
|
1420002WL007166
|
00200
|
JAKA0WALWAR
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
JK1420002021_260123APB_FTO_324767
|
1420002000NRG23200120230084954
|
A037230034861
|
26/01/2023
|
Jasad ul Rashid
|
Jasad ul Rashid
|
1420002WL008739
|
00200
|
JAKA0WATLAR
|
2270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
JK1420002004_210323APB_FTO_381493
|
1420002000NRG23200320230102777
|
A092230436687
|
21/03/2023
|
Mohmad Arif Sheikh
|
Mohmad Arif Sheikh
|
1420002WL010633
|
00200
|
JAKA0NUNNAR
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
JK1420002016_220223APB_FTO_341463
|
1420002000NRG23220220230089878
|
A061230006007
|
22/02/2023
|
ROHIE HAMEED
|
ROHIE HAMEED
|
1420002WL009390
|
00200
|
JAKA0WATLAR
|
454
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
JK1420001010_221022APB_FTO_164802
|
1420001000NRG23221020220034651
|
A302220003098
|
22/10/2022
|
AB HAMID DAR
|
AB HAMID DAR
|
1420001WL003551
|
00200
|
JAKA0GANDER
|
1816
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
JK1420001021_240323FTO_388646
|
1420001000NRG23240320230105580
|
N0323027DAE00
|
24/03/2023
|
Ab Majeed Mir
|
Ab Majeed Mir
|
1420001WL010852
|
00200
|
JAKA0ECNBAL
|
1816
|
02/04/2023
|
Account closed
|
201
|
JK1420001004_250323APB_FTO_389718
|
1420001000NRG23240320230105788
|
A094230069081
|
25/03/2023
|
Sara Bano
|
Sara Bano
|
1420001WL010866
|
00200
|
JAKA0NUNNAR
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
JK1420001002_251222FTO_266927
|
1420001000NRG23241220220071090
|
N122201CD23BB
|
25/12/2022
|
Barkat Noor
|
Barkat Noor
|
1420001WL007432
|
00200
|
JAKA0GANDER
|
1816
|
05/02/2023
|
Account closed
|
203
|
JK1420001013_280722APB_FTO_63263
|
1420001000NRG23280720220004454
|
A215220000528
|
28/07/2022
|
Ferooz Ahmad
|
Ferooz Ahmad
|
1420001WL000652
|
00200
|
JAKA0CHDUNA
|
1589
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
JK1420001013_280722APB_FTO_63263
|
1420001000NRG23280720220004456
|
A215220000529
|
28/07/2022
|
Mohd Ashraf Sheik
|
Mohd Ashraf Sheik
|
1420001WL000652
|
00200
|
JAKA0PIRPUR
|
1589
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
JK1420001027_281222FTO_277059
|
1420001000NRG23281220220073890
|
N122201FC3E98
|
28/12/2022
|
Mushtaq Ahmad Parray
|
Mushtaq Ahmad Parray
|
1420001WL007680
|
00200
|
JAKA0ECNBAL
|
2043
|
03/02/2023
|
No Such Account
|
206
|
JK1420002008_200822APB_FTO_82942
|
1420002000NRG20301120200070691
|
|
20/08/2022
|
Tahira Begam
|
Tahira Begam
|
1420002WL002313
|
00200
|
JAKA0WALWAR
|
2457
|
22/08/2022
|
CMNE002,
|
207
|
JK1420002008_200822APB_FTO_82942
|
1420002000NRG20301120200070692
|
|
20/08/2022
|
Tahira Begam
|
Tahira Begam
|
1420002WL002313
|
00200
|
JAKA0WALWAR
|
1323
|
22/08/2022
|
CMNE002,
|
208
|
JK1420002008_200822APB_FTO_82942
|
1420002000NRG20301120200070693
|
|
20/08/2022
|
Tahira Begam
|
Tahira Begam
|
1420002WL002313
|
00200
|
JAKA0WALWAR
|
1890
|
22/08/2022
|
CMNE002,
|
209
|
JK1420002008_070123APB_FTO_297079
|
1420002000NRG23060120230080191
|
A036230010414
|
07/01/2023
|
Mushtaq Ahmad Khan
|
Mushtaq Ahmad Khan
|
1420002WL008247
|
00200
|
JAKA0WATLAR
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
JK1420002024_060323APB_FTO_352959
|
1420002000NRG23060320230094196
|
A081230050697
|
06/03/2023
|
Zahoor Ahmad Sofi
|
Zahoor Ahmad Sofi
|
1420002WL009905
|
00200
|
JAKA0WATLAR
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
JK1420002002_111222FTO_233320
|
1420002000NRG23071220220059985
|
N122200A825BB
|
11/12/2022
|
Mohammad Amin Gagergigi
|
Mohammad Amin Gagergigi
|
1420002WL006295
|
00200
|
JAKA0WATLAR
|
1589
|
02/02/2023
|
Account closed
|
212
|
JK1420002002_111222FTO_233320
|
1420002000NRG23071220220059988
|
N122200A825B8
|
11/12/2022
|
Noor Jan
|
Noor Jan
|
1420002WL006295
|
00200
|
JAKA0MANGAM
|
1589
|
02/02/2023
|
Account closed
|
213
|
JK1420002012_081222APB_FTO_227354
|
1420002000NRG23081220220061450
|
A035230032187
|
08/12/2022
|
Mushtaq Ahmad Bhat
|
Mushtaq Ahmad Bhat
|
1420002WL006444
|
00200
|
JAKA0WATLAR
|
1816
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
JK1420002003_130822APB_FTO_76780
|
1420002000NRG23120820220006683
|
A235220004176
|
13/08/2022
|
Abdul Rehman Gania
|
Abdul Rehman Gania
|
1420002WL000859
|
00200
|
JAKA0NUNNAR
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
JK1420002014_121022APB_FTO_154646
|
1420002000NRG23121020220030262
|
A288220002750
|
12/10/2022
|
Mushtaq Ahmad War
|
Mushtaq Ahmad War
|
1420002WL003143
|
00200
|
JAKA0MANGAM
|
1589
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
JK1420002002_160123APB_FTO_312838
|
1420002000NRG23130120230083214
|
A037230045453
|
16/01/2023
|
Bashir Gujar
|
Bashir Gujar
|
1420002WL008521
|
00200
|
JAKA0MANGAM
|
1816
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
JK1420002009_171122APB_FTO_191110
|
1420002000NRG23141120220045283
|
A328220001517
|
17/11/2022
|
Abdul Majeed Khan
|
Abdul Majeed Khan
|
1420002WL004704
|
00200
|
JAKA0WALWAR
|
1816
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
JK1420002017_150323FTO_365179
|
1420002000NRG23150320230098008
|
N032300C5F848
|
15/03/2023
|
Aashiq Rasool Wani
|
Aashiq Rasool Wani
|
1420002WL010287
|
00200
|
JAKA0WATLAR
|
1816
|
02/04/2023
|
Account closed
|
219
|
JK1420002002_191222FTO_249085
|
1420002000NRG23151220220065510
|
N122201299FED
|
19/12/2022
|
Zarina Bano
|
Zarina Bano
|
1420002WL006903
|
00200
|
JAKA0MANGAM
|
1589
|
03/02/2023
|
Account closed
|
220
|
JK1420002024_060323APB_FTO_352970
|
1420002000NRG23050320230094085
|
A081230078153
|
06/03/2023
|
Zahoor Ahmad Sofi
|
Zahoor Ahmad Sofi
|
1420002WL009895
|
00200
|
JAKA0WATLAR
|
454
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
JK1420002002_111222FTO_233328
|
1420002000NRG23071220220060010
|
N122200A82584
|
11/12/2022
|
Zarina Bano
|
Zarina Bano
|
1420002WL006298
|
00200
|
JAKA0MANGAM
|
1816
|
02/02/2023
|
Account closed
|
222
|
JK1420002018_120323APB_FTO_359944
|
1420002000NRG23090320230095275
|
A081230172304
|
12/03/2023
|
Taja Bano
|
Taja Bano
|
1420002WL010012
|
00200
|
JAKA0SHRINE
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
JK1420002001_101022FTO_152556
|
1420002000NRG23101020220029234
|
N10220093A6BB
|
10/10/2022
|
Mohmad Yousif
|
Mohmad Yousif
|
1420002WL003067
|
00200
|
JAKA0NUNNAR
|
1816
|
14/10/2022
|
Account closed
|
224
|
JK1420002001_101022APB_FTO_152541
|
1420002000NRG23101020220029305
|
A287220347720
|
10/10/2022
|
Mohmad Yousif Khan
|
Mohmad Yousif Khan
|
1420002WL003075
|
00200
|
JAKA0MANGAM
|
1816
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
JK1420002001_101022APB_FTO_152541
|
1420002000NRG23101020220029309
|
A287220347722
|
10/10/2022
|
Zena Begum
|
Zena Begum
|
1420002WL003075
|
00200
|
JAKA0DORSUM
|
1816
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
JK1420002022_151222FTO_242775
|
1420002000NRG23101220220062064
|
N122200F2E766
|
15/12/2022
|
Shaheena Bano
|
Shaheena Bano
|
1420002WL006509
|
00200
|
JAKA0KANGAN
|
1816
|
02/02/2023
|
Account closed
|
227
|
JK1420002003_150123FTO_310909
|
1420002000NRG23110120230082321
|
N012300FEFA9C
|
15/01/2023
|
Saleem Kasana
|
Saleem Kasana
|
1420002WL008436
|
00200
|
JAKA0MANGAM
|
1589
|
07/02/2023
|
Account closed
|
228
|
JK1420002003_150123FTO_310909
|
1420002000NRG23110120230082323
|
N012300FEFA9F
|
15/01/2023
|
Mohd Iqbal Gujar Bujard
|
Mohd Iqbal Gujar Bujard
|
1420002WL008436
|
00200
|
JAKA0NUNNAR
|
1589
|
07/02/2023
|
Account closed
|
229
|
JK1420002024_150922APB_FTO_110023
|
1420002000NRG23120920220016367
|
A263220001007
|
15/09/2022
|
Ab Rashid Mir
|
Ab Rashid Mir
|
1420002WL001778
|
00200
|
JAKA0WATLAR
|
1589
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
JK1420002007_161222APB_FTO_245300
|
1420002000NRG23131220220063845
|
A035230006726
|
16/12/2022
|
Fayaz Ahmad
|
Fayaz Ahmad
|
1420002WL006717
|
00200
|
JAKA0WALWAR
|
908
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
JK1420002022_161222FTO_244365
|
1420002000NRG23161220220066202
|
N122201008A04
|
16/12/2022
|
Shaheena Bano
|
Shaheena Bano
|
1420002WL006963
|
00200
|
JAKA0KANGAN
|
1816
|
04/02/2023
|
Account closed
|
232
|
JK1420002005_230822APB_FTO_85719
|
1420002000NRG23180820220008206
|
A243220001490
|
23/08/2022
|
Abdul Khalil sheikh
|
Abdul Khalil sheikh
|
1420002WL000988
|
00200
|
JAKA0MANGAM
|
1589
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
JK1420002021_270922APB_FTO_130133
|
1420002000NRG23220920220022472
|
A274220001836
|
27/09/2022
|
Jasad ul Rashid
|
Jasad ul Rashid
|
1420002WL002379
|
00200
|
JAKA0WATLAR
|
227
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
JK1420002001_221022FTO_164152
|
1420002000NRG23221020220034547
|
N1022015E5840
|
22/10/2022
|
Mohmad Yousuf Gujree
|
Mohmad Yousuf Gujree
|
1420002WL003540
|
00200
|
JAKA0NUNNAR
|
1816
|
29/10/2022
|
Account closed
|
235
|
JK1420002018_231022APB_FTO_164922
|
1420002000NRG23231020220035353
|
A302220003463
|
23/10/2022
|
Mushtaq Ahmad Bhat
|
Mushtaq Ahmad Bhat
|
1420002WL003625
|
00200
|
JAKA0SAINIK
|
1362
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
JK1420002014_250223APB_FTO_343425
|
1420002000NRG23240220230091065
|
A081230124346
|
25/02/2023
|
Sameer Ahmad lone
|
Sameer Ahmad lone
|
1420002WL009533
|
00200
|
JAKA0NUNNAR
|
454
|
22/03/2023
|
Account closed
|
237
|
JK1420002001_311022FTO_170462
|
1420002000NRG23251020220035922
|
N102201C911C8
|
31/10/2022
|
Misra Begam
|
Misra Begam
|
1420002WL003685
|
00200
|
JAKA0MANGAM
|
1816
|
05/11/2022
|
No Such Account
|
238
|
JK1420002024_280323APB_FTO_400172
|
1420002000NRG23270320230109697
|
A094230128069
|
28/03/2023
|
Imtiyaz ahmad dar
|
Imtiyaz ahmad dar
|
1420002WL011163
|
00200
|
JAKA0WATLAR
|
1589
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
JK1420002016_281222APB_FTO_275736
|
1420002000NRG23271220220072770
|
A034230062486
|
28/12/2022
|
ROHIE HAMEED
|
ROHIE HAMEED
|
1420002WL007585
|
00200
|
JAKA0WATLAR
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
JK1420002024_290922FTO_134556
|
1420002000NRG23290920220025655
|
N10220032E6AF
|
29/09/2022
|
Mohd ashraf wani
|
Mohd ashraf wani
|
1420002WL002706
|
00200
|
JAKA0WATLAR
|
1816
|
11/10/2022
|
Account closed
|
241
|
JK1420001016_051022FTO_144606
|
1420001000NRG23051020220028085
|
N1022004BC1FD
|
05/10/2022
|
Zainab
|
Zainab
|
1420001WL002946
|
00200
|
JAKA0ECNBAL
|
1589
|
11/10/2022
|
No Such Account
|
242
|
JK1420001001_071122APB_FTO_177613
|
1420001000NRG23051120220040681
|
A319220005775
|
07/11/2022
|
Mohd Hussain Khan
|
Mohd Hussain Khan
|
1420001WL004215
|
00200
|
JAKA0NUNNAR
|
2043
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
JK1420001010_121022APB_FTO_154848
|
1420001000NRG23111020220029812
|
A288220002911
|
12/10/2022
|
MOHD ASHRAF BHAT
|
MOHD ASHRAF BHAT
|
1420001WL003115
|
00200
|
JAKA0GANDER
|
1816
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
JK1420001001_141122APB_FTO_185837
|
1420001000NRG23141120220045187
|
A329220005413
|
14/11/2022
|
Mohd Hussain Khan
|
Mohd Hussain Khan
|
1420001WL004696
|
00200
|
JAKA0NUNNAR
|
1816
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
JK1420001001_141122APB_FTO_185837
|
1420001000NRG23141120220045190
|
A329220005414
|
14/11/2022
|
Suad Mohamad Khan
|
Suad Mohamad Khan
|
1420001WL004696
|
00200
|
JAKA0NUNNAR
|
1816
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
246
|
JK1420001010_161222FTO_244162
|
1420001000NRG23151220220065869
|
N122200FE83B1
|
16/12/2022
|
Raj Mohd Rather
|
Raj Mohd Rather
|
1420001WL006936
|
00200
|
JAKA0GANDER
|
1816
|
04/02/2023
|
Account closed
|
247
|
JK1420001027_171122FTO_191385
|
1420001000NRG23171120220047052
|
N112200EFFE5F
|
17/11/2022
|
Mushtaq Ahmad Parray
|
Mushtaq Ahmad Parray
|
1420001WL004884
|
00200
|
JAKA0ECNBAL
|
2043
|
24/11/2022
|
No Such Account
|
248
|
JK1420001003_280323APB_FTO_400480
|
1420001000NRG23240320230105561
|
A094230132767
|
28/03/2023
|
Sarfaraz Khan
|
Sarfaraz Khan
|
1420001WL010851
|
00200
|
JAKA0NUNNAR
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
JK1420001001_251122APB_FTO_204049
|
1420001000NRG23251120220052484
|
A335220007154
|
25/11/2022
|
Mohd Hussain Khan
|
Mohd Hussain Khan
|
1420001WL005470
|
00200
|
JAKA0NUNNAR
|
1816
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
JK1420001001_251122APB_FTO_204049
|
1420001000NRG23251120220052487
|
A335220007153
|
25/11/2022
|
Suad Mohamad Khan
|
Suad Mohamad Khan
|
1420001WL005470
|
00200
|
JAKA0NUNNAR
|
1816
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
251
|
JK1420001014_280223APB_FTO_345745
|
1420001000NRG23260220230091736
|
A081230122013
|
28/02/2023
|
Mohd Ashraf Dar
|
Mohd Ashraf Dar
|
1420001WL009621
|
00200
|
JAKA0CHDUNA
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
JK1420001002_270223APB_FTO_345271
|
1420001000NRG23270220230091963
|
A081230054626
|
27/02/2023
|
Shabir Ah Khan
|
Shabir Ah Khan
|
1420001WL009641
|
00200
|
JAKA0NUNNAR
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
JK1420001016_271122FTO_207573
|
1420001000NRG23271120220053549
|
N112201C132DC
|
27/11/2022
|
Zainab
|
Zainab
|
1420001WL005601
|
00200
|
JAKA0ZOONIE
|
2043
|
09/12/2022
|
No Such Account
|
254
|
JK1420001008_300323FTO_409389
|
1420001000NRG23300320230114314
|
N0323035C4BFA
|
30/03/2023
|
Shareefa Bano
|
Shareefa Bano
|
1420001WL011510
|
00200
|
JAKA0NUNNAR
|
2043
|
04/05/2023
|
No Such Account
|
255
|
JK1420001002_051222APB_FTO_219593
|
1420001000NRG23301120220056649
|
A345220016911
|
05/12/2022
|
Aziz Rehman
|
Aziz Rehman
|
1420001WL005932
|
00200
|
JAKA0NUNNAR
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
JK1420001003_310323APB_FTO_411442
|
1420001000NRG23310320230114718
|
A124230028819
|
31/03/2023
|
Sarfaraz Khan
|
Sarfaraz Khan
|
1420001WL011537
|
00200
|
JAKA0NUNNAR
|
1135
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
JK1420002008_011022APB_FTO_137854
|
1420002000NRG23011020220026164
|
A284220015525
|
01/10/2022
|
Nageena
|
Nageena
|
1420002WL002762
|
00200
|
JAKA0WATLAR
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
JK1420002007_020922FTO_95881
|
1420002000NRG23020920220012537
|
N0922000073A2
|
02/09/2022
|
Mehnaz Bano
|
Mehnaz Bano
|
1420002WL001426
|
00200
|
JAKA0WALWAR
|
1135
|
12/09/2022
|
No Such Account
|
259
|
JK1420002014_081122APB_FTO_178538
|
1420002000NRG23061120220041566
|
A319220004647
|
08/11/2022
|
Gh Nabi Rather
|
Gh Nabi Rather
|
1420002WL004306
|
00200
|
JAKA0MANGAM
|
681
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
JK1420002014_081122APB_FTO_178538
|
1420002000NRG23061120220041567
|
A319220004648
|
08/11/2022
|
Gh Nabi Rather
|
Gh Nabi Rather
|
1420002WL004306
|
00200
|
JAKA0MANGAM
|
681
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
JK1420001002_041122APB_FTO_174725
|
1420001000NRG23021120220039581
|
A316220003621
|
04/11/2022
|
Haroon Khan
|
Haroon Khan
|
1420001WL004084
|
00200
|
JAKA0GANDER
|
2043
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
JK1420001002_051222APB_FTO_219609
|
1420001000NRG23021220220057888
|
A345220010946
|
05/12/2022
|
Parveena
|
Parveena
|
1420001WL006080
|
00200
|
JAKA0NUNNAR
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
JK1420001002_031022APB_FTO_141222
|
1420001000NRG23031020220027168
|
A284220017520
|
03/10/2022
|
Haroon Khan
|
Haroon Khan
|
1420001WL002862
|
00200
|
JAKA0GANDER
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
JK1420001010_071222APB_FTO_225283
|
1420001000NRG23031220220058264
|
A345220001772
|
07/12/2022
|
Showkat Ahmad Hajam
|
Showkat Ahmad Hajam
|
1420001WL006126
|
00200
|
JAKA0GANDER
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
JK1420001020_090123APB_FTO_301003
|
1420001000NRG23090120230081227
|
A038230047333
|
09/01/2023
|
MUZAFFAR AHMAD BHAt
|
MUZAFFAR AHMAD BHAt
|
1420001WL008346
|
00200
|
JAKA0GANDER
|
2043
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
JK1420001021_140922FTO_108333
|
1420001000NRG23130920220017079
|
N092200BD3DA6
|
14/09/2022
|
Mushtaq Ahmad Hajam
|
Mushtaq Ahmad Hajam
|
1420001WL001844
|
00200
|
JAKA0ECNBAL
|
2043
|
17/09/2022
|
Account closed
|
267
|
JK1420001002_160323APB_FTO_369690
|
1420001000NRG23160320230099640
|
A092230444827
|
16/03/2023
|
Aziz Rehman
|
Aziz Rehman
|
1420001WL010419
|
00200
|
JAKA0NUNNAR
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
JK1420001002_160323APB_FTO_369690
|
1420001000NRG23160320230099656
|
A092230444825
|
16/03/2023
|
Shabir Ahmad Khan
|
Shabir Ahmad Khan
|
1420001WL010419
|
00200
|
JAKA0NUNNAR
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
JK1420001004_160323APB_FTO_369927
|
1420001000NRG23160320230099732
|
A092230285968
|
16/03/2023
|
Shareefa Bano
|
Shareefa Bano
|
1420001WL010424
|
00200
|
JAKA0NUNNAR
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
JK1420001004_160323APB_FTO_369937
|
1420001000NRG23160320230099739
|
A092230173187
|
16/03/2023
|
Mehraj u din Dar
|
Mehraj u din Dar
|
1420001WL010425
|
00200
|
JAKA0NUNNAR
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
JK1420001004_160323APB_FTO_369937
|
1420001000NRG23160320230099740
|
A092230173184
|
16/03/2023
|
Ajaz Ah Wagay
|
Ajaz Ah Wagay
|
1420001WL010425
|
00200
|
JAKA0NUNNAR
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
JK1420001004_250323APB_FTO_389773
|
1420001000NRG23160320230099759
|
A094230063710
|
25/03/2023
|
NAZIRA
|
NAZIRA
|
1420001WL010426
|
00200
|
JAKA0NUNNAR
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
JK1420001004_250323APB_FTO_389773
|
1420001000NRG23160320230099761
|
A094230063722
|
25/03/2023
|
Shabir Ahmad Khan
|
Shabir Ahmad Khan
|
1420001WL010426
|
00200
|
JAKA0GANDER
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
JK1420001002_170323FTO_372406
|
1420001000NRG23170320230100329
|
N0323010F16FF
|
17/03/2023
|
Salah Rehman
|
Salah Rehman
|
1420001WL010465
|
00200
|
JAKA0NUNNAR
|
1362
|
02/04/2023
|
No Such Account
|
275
|
JK1420001002_170323FTO_372406
|
1420001000NRG23170320230100336
|
N0323010F16ED
|
17/03/2023
|
Sameena Nawaz
|
Sameena Nawaz
|
1420001WL010465
|
00200
|
JAKA0NUNNAR
|
1362
|
02/04/2023
|
No Such Account
|
276
|
JK1420001002_251122APB_FTO_203777
|
1420001000NRG23191120220048880
|
A335220005130
|
25/11/2022
|
Haroon Khan
|
Haroon Khan
|
1420001WL005089
|
00200
|
JAKA0GANDER
|
1816
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
JK1420001019_191222APB_FTO_250492
|
1420001000NRG23191220220068534
|
A034230049511
|
19/12/2022
|
Nazir Ahmad lone
|
Nazir Ahmad lone
|
1420001WL007212
|
00200
|
JAKA0GANDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
JK1420001019_191222APB_FTO_250492
|
1420001000NRG23191220220068536
|
A034230049512
|
19/12/2022
|
Nazir Ahmad lone
|
Nazir Ahmad lone
|
1420001WL007212
|
00200
|
JAKA0GANDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
JK1420002008_071122FTO_177006
|
1420002000NRG23071120220041714
|
N11220046A231
|
07/11/2022
|
Waseem
|
Waseem
|
1420002WL004329
|
00200
|
JAKA0WALWAR
|
1816
|
15/11/2022
|
Account closed
|
280
|
JK1420002004_120323APB_FTO_359951
|
1420002000NRG23120320230096426
|
A081230197743
|
12/03/2023
|
Mohmad Arif Sheikh
|
Mohmad Arif Sheikh
|
1420002WL010127
|
00200
|
JAKA0NUNNAR
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
JK1420002001_141022APB_FTO_156861
|
1420002000NRG23141020220030919
|
A293220005226
|
14/10/2022
|
Mohmad Yousif Khan
|
Mohmad Yousif Khan
|
1420002WL003205
|
00200
|
JAKA0MANGAM
|
1816
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
JK1420002001_141022APB_FTO_156861
|
1420002000NRG23141020220030923
|
A293220005229
|
14/10/2022
|
Zena Begum
|
Zena Begum
|
1420002WL003205
|
00200
|
JAKA0DORSUM
|
1816
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
JK1420002001_210323FTO_381108
|
1420002000NRG23150320230098070
|
N0323020561C0
|
21/03/2023
|
Shakeela
|
Shakeela
|
1420002WL010294
|
00200
|
JAKA0MANGAM
|
1589
|
02/04/2023
|
Account closed
|
284
|
JK1420002018_151022APB_FTO_157745
|
1420002000NRG23151020220031441
|
A293220005604
|
15/10/2022
|
Mushtaq Ahmad Bhat
|
Mushtaq Ahmad Bhat
|
1420002WL003247
|
00200
|
JAKA0SAINIK
|
1362
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
JK1420002010_211122FTO_198013
|
1420002000NRG23161120220046745
|
N11220135819A
|
21/11/2022
|
Imtiyaz Ahmad Rather
|
Imtiyaz Ahmad Rather
|
1420002WL004853
|
00200
|
JAKA0NUNNAR
|
1589
|
26/11/2022
|
Account closed
|
286
|
JK1420002001_171222FTO_246996
|
1420002000NRG23161220220066196
|
N1222011BD5D8
|
17/12/2022
|
Likayat Ahmad
|
Likayat Ahmad
|
1420002WL006960
|
00200
|
JAKA0MANGAM
|
681
|
03/02/2023
|
Account closed
|
287
|
JK1420002022_251222APB_FTO_267888
|
1420002000NRG23191220220067977
|
A035230066604
|
25/12/2022
|
Ab Aziz Baba
|
Ab Aziz Baba
|
1420002WL007161
|
00200
|
JAKA0DORSUM
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
JK1420002021_220323APB_FTO_383711
|
1420002000NRG23220320230104713
|
A092230439273
|
22/03/2023
|
MUSHTAQ AHMAD RATHER
|
MUSHTAQ AHMAD RATHER
|
1420002WL010792
|
00200
|
JAKA0WATLAR
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
JK1420002001_221022FTO_164127
|
1420002000NRG23221020220034616
|
N1022015B6755
|
22/10/2022
|
Misra Begam
|
Misra Begam
|
1420002WL003548
|
00200
|
JAKA0MANGAM
|
1816
|
29/10/2022
|
No Such Account
|
290
|
JK1420002005_231122APB_FTO_201764
|
1420002000NRG23231120220051738
|
A334220003176
|
23/11/2022
|
Feroz AHmad Shiekh
|
Feroz AHmad Shiekh
|
1420002WL005387
|
00200
|
JAKA0NUNNAR
|
1589
|
30/11/2022
|
Aadhaar Number not Mapped to Account Number
|
291
|
JK1420002022_251222FTO_267880
|
1420002000NRG23241220220070894
|
N122201B4C1DA
|
25/12/2022
|
Shaheena Bano
|
Shaheena Bano
|
1420002WL007406
|
00200
|
JAKA0KANGAN
|
1816
|
04/02/2023
|
Account closed
|
292
|
JK1420002018_251122APB_FTO_204389
|
1420002000NRG23251120220052542
|
A335220005546
|
25/11/2022
|
Mushtaq Ahmad Bhat
|
Mushtaq Ahmad Bhat
|
1420002WL005480
|
00200
|
JAKA0SAINIK
|
1589
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
JK1420002001_271222FTO_272634
|
1420002000NRG23251220220071297
|
N122201D5EC71
|
27/12/2022
|
Mohmad Shafi Chichi
|
Mohmad Shafi Chichi
|
1420002WL007447
|
00200
|
JAKA0DUDRHM
|
1135
|
03/02/2023
|
Account closed
|
294
|
JK1420002008_270922FTO_129882
|
1420002000NRG23270920220024799
|
N09220176C232
|
27/09/2022
|
Iqbal Wana
|
Iqbal Wana
|
1420002WL002614
|
00200
|
JAKA0WATLAR
|
1816
|
01/10/2022
|
Account closed
|
295
|
JK1420003003_010223FTO_331167
|
1420003000NRG23010220230087935
|
N0223001091BB
|
01/02/2023
|
Tariq Ahmad Sheikh
|
Tariq Ahmad Sheikh
|
1420003WL009065
|
00200
|
JAKA0ESANIK
|
3178
|
15/02/2023
|
Account closed
|
296
|
JK1420003020_030323APB_FTO_348408
|
1420003000NRG23030320230093476
|
A081230050857
|
03/03/2023
|
Mohammad Altaf Kuchay
|
Mohammad Altaf Kuchay
|
1420003WL009803
|
00200
|
JAKA0SAFAPO
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
JK1420003001_031122APB_FTO_173525
|
1420003000NRG23031120220040029
|
A315220003636
|
03/11/2022
|
Muhammad Rafiq Bhat
|
Muhammad Rafiq Bhat
|
1420003WL004156
|
00200
|
JAKA0ESANIK
|
2497
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
JK1420003001_031122APB_FTO_173525
|
1420003000NRG23031120220040037
|
A315220003641
|
03/11/2022
|
Lateef Ahmad Bhat
|
Lateef Ahmad Bhat
|
1420003WL004156
|
00200
|
JAKA0ESANIK
|
2497
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
JK1420002016_220223APB_FTO_341463
|
1420002000NRG23220220230089879
|
A061230006008
|
22/02/2023
|
ROHIE HAMEED
|
ROHIE HAMEED
|
1420002WL009390
|
00200
|
JAKA0WATLAR
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
JK1420002019_230822APB_FTO_85900
|
1420002000NRG23220820220008905
|
A243220001367
|
23/08/2022
|
Hilal AHmad Sheikh
|
Hilal AHmad Sheikh
|
1420002WL001067
|
00200
|
JAKA0GANDER
|
1816
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
JK1420002004_220922APB_FTO_121200
|
1420002000NRG23220920220022451
|
A272220002192
|
22/09/2022
|
Zubiada Bano
|
Zubiada Bano
|
1420002WL002376
|
00200
|
JAKA0NUNNAR
|
1816
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
JK1420002001_221022APB_FTO_164143
|
1420002000NRG23221020220034560
|
A302220002434
|
22/10/2022
|
Mohmad Yousif Khan
|
Mohmad Yousif Khan
|
1420002WL003542
|
00200
|
JAKA0MANGAM
|
1589
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
JK1420002001_221022APB_FTO_164143
|
1420002000NRG23221020220034564
|
A302220002436
|
22/10/2022
|
Zena Begum
|
Zena Begum
|
1420002WL003542
|
00200
|
JAKA0DORSUM
|
1589
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
JK1420002018_251222APB_FTO_267993
|
1420002000NRG23251220220071339
|
A035230082681
|
25/12/2022
|
Mushtaq Ahmad Bhat
|
Mushtaq Ahmad Bhat
|
1420002WL007456
|
00200
|
JAKA0SAINIK
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
JK1420002024_280123FTO_327366
|
1420002000NRG23260120230086289
|
N01230202AA17
|
28/01/2023
|
Mushtaq Ahmad Ganai
|
Mushtaq Ahmad Ganai
|
1420002WL008892
|
00200
|
JAKA0WATLAR
|
1362
|
05/02/2023
|
Account closed
|
306
|
JK1420002016_290123APB_FTO_328244
|
1420002000NRG23290120230087033
|
A037230045208
|
29/01/2023
|
ROHIE HAMEED
|
ROHIE HAMEED
|
1420002WL008968
|
00200
|
JAKA0WATLAR
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
JK1420002019_300323FTO_408354
|
1420002000NRG23290320230110724
|
N032303404ABC
|
30/03/2023
|
Gh Mohmad Bhat
|
Gh Mohmad Bhat
|
1420002WL011247
|
00200
|
JAKA0DUDRHM
|
454
|
04/04/2023
|
Account closed
|
308
|
JK1420002011_011222APB_FTO_215830
|
1420002000NRG23291120220054477
|
A345220019390
|
01/12/2022
|
Waseem Ahmad Magray
|
Waseem Ahmad Magray
|
1420002WL005705
|
00200
|
JAKA0WATLAR
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
JK1420002020_010123APB_FTO_284217
|
1420002000NRG23311220220076063
|
A035230047495
|
01/01/2023
|
Habib Gul
|
Habib Gul
|
1420002WL007858
|
00200
|
JAKA0WATLAR
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
JK1420002021_010123APB_FTO_284228
|
1420002000NRG23311220220076073
|
A035230041887
|
01/01/2023
|
Mohd Sadiq Lone
|
Mohd Sadiq Lone
|
1420002WL007859
|
00200
|
JAKA0WATLAR
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
JK1420003001_010323APB_FTO_346583
|
1420003000NRG23010320230092528
|
A081230105022
|
01/03/2023
|
Mohammad Saleem Ganie
|
Mohammad Saleem Ganie
|
1420003WL009700
|
00200
|
JAKA0ESANIK
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
JK1420003001_010323APB_FTO_346583
|
1420003000NRG23010320230092530
|
A081230108917
|
01/03/2023
|
Aarshid Ahmad Wani
|
Aarshid Ahmad Wani
|
1420003WL009700
|
00200
|
JAKA0ESANIK
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
JK1420003001_010323APB_FTO_346583
|
1420003000NRG23010320230092532
|
A081230107180
|
01/03/2023
|
Nazir Ahmad Ganie
|
Nazir Ahmad Ganie
|
1420003WL009700
|
00200
|
JAKA0ESANIK
|
2270
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
JK1420003011_021022APB_FTO_139057
|
1420003000NRG23011020220026307
|
A284220006591
|
02/10/2022
|
Syed Sameer Hussain
|
Syed Sameer Hussain
|
1420003WL002779
|
00200
|
JAKA0EWAKUR
|
681
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
JK1420003011_021022APB_FTO_139057
|
1420003000NRG23011020220026308
|
A284220006590
|
02/10/2022
|
Syed Yaqoob Shah
|
Syed Yaqoob Shah
|
1420003WL002779
|
00200
|
JAKA0EWAKUR
|
1816
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
JK1420003003_040123APB_FTO_289793
|
1420003000NRG23030120230077709
|
A036230030170
|
04/01/2023
|
Abdul Rahim Najar
|
Abdul Rahim Najar
|
1420003WL008006
|
00200
|
JAKA0ESANIK
|
3178
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
JK1420001013_010822APB_FTO_66422
|
1420001000NRG23010820220005017
|
A218220000834
|
01/08/2022
|
Ferooz Ahmad
|
Ferooz Ahmad
|
1420001WL000701
|
00200
|
JAKA0CHDUNA
|
1589
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
JK1420001013_010822APB_FTO_66422
|
1420001000NRG23010820220005019
|
A218220000835
|
01/08/2022
|
Mohd Ashraf Sheik
|
Mohd Ashraf Sheik
|
1420001WL000701
|
00200
|
JAKA0PIRPUR
|
1589
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
JK1420001004_020323APB_FTO_347614
|
1420001000NRG23020320230093226
|
A081230182155
|
02/03/2023
|
M. SAJAD
|
M. SAJAD
|
1420001WL009772
|
00200
|
JAKA0NUNNAR
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
JK1420001032_050123APB_FTO_293423
|
1420001000NRG23030120230078103
|
A034230111344
|
05/01/2023
|
Gull Khan
|
Gull Khan
|
1420001WL008024
|
00200
|
JAKA0NUNNAR
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
JK1420001002_041122APB_FTO_174733
|
1420001000NRG23041120220040326
|
A316220000250
|
04/11/2022
|
Showkat Ahmad Sofi
|
Showkat Ahmad Sofi
|
1420001WL004183
|
00200
|
JAKA0GANDER
|
1816
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
JK1420001004_051022APB_FTO_144407
|
1420001000NRG23051020220028053
|
A284220003348
|
05/10/2022
|
M. SAJAD
|
M. SAJAD
|
1420001WL002941
|
00200
|
JAKA0NUNNAR
|
1362
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
JK1420001007_090323APB_FTO_355499
|
1420001000NRG23070320230094461
|
A081230184468
|
09/03/2023
|
GH QADIR BEIGH
|
GH QADIR BEIGH
|
1420001WL009933
|
00200
|
JAKA0GANDER
|
1816
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
JK1420001007_090323APB_FTO_355499
|
1420001000NRG23070320230094466
|
A081230176734
|
09/03/2023
|
Gulzar Ahmad Baba
|
Gulzar Ahmad Baba
|
1420001WL009933
|
00200
|
JAKA0NUNNAR
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
JK1420001014_100323APB_FTO_357660
|
1420001000NRG23080320230094978
|
A081230189613
|
10/03/2023
|
Mohd Ashraf Dar
|
Mohd Ashraf Dar
|
1420001WL009985
|
00200
|
JAKA0CHDUNA
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
JK1420001001_121222APB_FTO_235083
|
1420001000NRG23121220220063404
|
A033230027024
|
12/12/2022
|
Mohd Hussain Khan
|
Mohd Hussain Khan
|
1420001WL006665
|
00200
|
JAKA0NUNNAR
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
JK1420001004_130323APB_FTO_361091
|
1420001000NRG23130320230096833
|
A092230100379
|
13/03/2023
|
Shabir Ahmad
|
Shabir Ahmad
|
1420001WL010191
|
00200
|
JAKA0NUNNAR
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
JK1420001004_130323APB_FTO_361091
|
1420001000NRG23130320230096842
|
A092230100378
|
13/03/2023
|
Sara Bano
|
Sara Bano
|
1420001WL010191
|
00200
|
JAKA0NUNNAR
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
JK1420001010_170822APB_FTO_79270
|
1420001000NRG23130820220006838
|
A237220000757
|
17/08/2022
|
MOHD ASHRAF BHAT
|
MOHD ASHRAF BHAT
|
1420001WL000874
|
00200
|
JAKA0GANDER
|
1816
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
JK1420001008_160323FTO_370031
|
1420001000NRG23160320230099700
|
N032300F2E553
|
16/03/2023
|
Shareefa Bano
|
Shareefa Bano
|
1420001WL010422
|
00200
|
JAKA0NUNNAR
|
908
|
02/04/2023
|
No Such Account
|
331
|
JK1420001032_170822APB_FTO_79660
|
1420001000NRG23170820220007888
|
A237220001653
|
17/08/2022
|
Mehrajuddin Shah
|
Mehrajuddin Shah
|
1420001WL000965
|
00200
|
JAKA0NUNNAR
|
1816
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
JK1420001032_170822APB_FTO_79660
|
1420001000NRG23170820220007891
|
A237220001651
|
17/08/2022
|
Riyaz Ahmad Shah
|
Riyaz Ahmad Shah
|
1420001WL000965
|
00200
|
JAKA0NUNNAR
|
1816
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
JK1420001032_170822APB_FTO_79660
|
1420001000NRG23170820220007892
|
A237220001649
|
17/08/2022
|
Ab Aziz Shah
|
Ab Aziz Shah
|
1420001WL000965
|
00200
|
JAKA0GANDER
|
1816
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
JK1420001015_180323APB_FTO_374310
|
1420001000NRG23180320230100885
|
A092230149982
|
18/03/2023
|
Nazir Ahmad Mir
|
Nazir Ahmad Mir
|
1420001WL010502
|
00200
|
JAKA0PIRPUR
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
JK1420001015_200922APB_FTO_117718
|
1420001000NRG23200920220021273
|
A268220001841
|
20/09/2022
|
NAZIR AHMAD WANI
|
NAZIR AHMAD WANI
|
1420001WL002263
|
00200
|
JAKA0PIRPUR
|
1589
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
JK1420001002_251122APB_FTO_203770
|
1420001000NRG23211120220049856
|
A335220008251
|
25/11/2022
|
Ghulam Dawood Khan
|
Ghulam Dawood Khan
|
1420001WL005189
|
00200
|
JAKA0NUNNAR
|
1816
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
JK1420001004_231222FTO_260885
|
1420001000NRG23231220220070170
|
N122201A49806
|
23/12/2022
|
ZARINA
|
ZARINA
|
1420001WL007334
|
00200
|
JAKA0NUNNAR
|
1589
|
03/02/2023
|
No Such Account
|
338
|
JK1420001004_231222FTO_260885
|
1420001000NRG23231220220070183
|
N122201A49809
|
23/12/2022
|
SHAREEFA
|
SHAREEFA
|
1420001WL007334
|
00415
|
SBIN0002344
|
1589
|
03/02/2023
|
No Such Account
|
339
|
JK1420001004_250323APB_FTO_391855
|
1420001000NRG23250320230106657
|
A094230063621
|
25/03/2023
|
Mehraj u din Dar
|
Mehraj u din Dar
|
1420001WL010951
|
00200
|
JAKA0NUNNAR
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
JK1420001004_250323APB_FTO_391855
|
1420001000NRG23250320230106659
|
A094230063622
|
25/03/2023
|
Mehraj u din Dar
|
Mehraj u din Dar
|
1420001WL010951
|
00200
|
JAKA0NUNNAR
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
JK1420001004_250323APB_FTO_391855
|
1420001000NRG23250320230106660
|
A094230063626
|
25/03/2023
|
Ajaz Ah Wagay
|
Ajaz Ah Wagay
|
1420001WL010951
|
00200
|
JAKA0NUNNAR
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
JK1420001004_250323APB_FTO_391855
|
1420001000NRG23250320230106661
|
A094230063627
|
25/03/2023
|
Ajaz Ah Wagay
|
Ajaz Ah Wagay
|
1420001WL010951
|
00200
|
JAKA0NUNNAR
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
JK1420001021_260822FTO_89390
|
1420001000NRG23260820220010225
|
N082201B463F5
|
26/08/2022
|
Mushtaq Ahmad Hajam
|
Mushtaq Ahmad Hajam
|
1420001WL001205
|
00200
|
JAKA0ECNBAL
|
2043
|
03/09/2022
|
Account closed
|
344
|
JK1420002009_010622FTO_29168
|
1420002000NRG20010620220071003
|
|
01/06/2022
|
Showkat Ahmad Maghul
|
Showkat Ahmad Maghul
|
1420002WL0002376
|
00200
|
JAKA0WALWAR
|
1323
|
06/06/2022
|
CMNE002,
|
345
|
JK1420002009_010622FTO_29168
|
1420002000NRG20010620220071004
|
|
01/06/2022
|
Showkat Ahmad Maghul
|
Showkat Ahmad Maghul
|
1420002WL0002376
|
00200
|
JAKA0WALWAR
|
1323
|
06/06/2022
|
CMNE002,
|
346
|
JK1420002009_010622FTO_29168
|
1420002000NRG20010620220071005
|
|
01/06/2022
|
Showkat Ahmad Maghul
|
Showkat Ahmad Maghul
|
1420002WL0002376
|
00200
|
JAKA0WALWAR
|
1323
|
06/06/2022
|
CMNE002,
|
347
|
JK1420002002_090422FTO_6636
|
1420002000NRG22041120210072845
|
N042200BBFA2B
|
09/04/2022
|
Mohamad Shafi najar
|
Mohamad Shafi najar
|
1420002WL004867
|
00200
|
JAKA0NUNNAR
|
1284
|
25/04/2022
|
Account closed
|
348
|
JK1420002002_090422FTO_6636
|
1420002000NRG22041120210072846
|
N042200BBFA2A
|
09/04/2022
|
Mohamad Shafi najar
|
Mohamad Shafi najar
|
1420002WL004867
|
00200
|
JAKA0NUNNAR
|
1284
|
25/04/2022
|
Account closed
|
349
|
JK1420002002_090422FTO_6636
|
1420002000NRG22041120210072847
|
N042200BBFA29
|
09/04/2022
|
Mohamad Shafi najar
|
Mohamad Shafi najar
|
1420002WL004867
|
00200
|
JAKA0NUNNAR
|
856
|
25/04/2022
|
Account closed
|
350
|
JK1420002002_090422FTO_6636
|
1420002000NRG22200220220114245
|
N042200BBFA28
|
09/04/2022
|
Zameeda
|
Zameeda
|
1420002WL007735
|
00200
|
JAKA0DORSUM
|
1498
|
25/04/2022
|
Account closed
|
351
|
JK1420002001_081122FTO_178059
|
1420002000NRG23051120220040894
|
N112200643FB3
|
08/11/2022
|
Misra Begam
|
Misra Begam
|
1420002WL004239
|
00200
|
JAKA0MANGAM
|
1816
|
15/11/2022
|
No Such Account
|
352
|
JK1420002005_070123APB_FTO_296851
|
1420002000NRG23060120230080034
|
A036230018387
|
07/01/2023
|
Nemat Gul Khan
|
Nemat Gul Khan
|
1420002WL008233
|
00200
|
JAKA0MANGAM
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
JK1420002017_090123FTO_300637
|
1420002000NRG23060120230080314
|
N01230086BC23
|
09/01/2023
|
Jana Bano
|
Jana Bano
|
1420002WL008257
|
00200
|
JAKA0WATLAR
|
1589
|
07/02/2023
|
Account closed
|
354
|
JK1420002001_140922FTO_108747
|
1420002000NRG23120920220016182
|
N092200B01EDE
|
14/09/2022
|
Samander
|
Samander
|
1420002WL001755
|
00200
|
JAKA0NUNNAR
|
1816
|
17/09/2022
|
Account closed
|
355
|
JK1420002008_121022APB_FTO_154346
|
1420002000NRG23121020220030173
|
A288220000212
|
12/10/2022
|
Nageena
|
Nageena
|
1420002WL003135
|
00200
|
JAKA0WATLAR
|
1589
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
JK1420002001_191122APB_FTO_194607
|
1420002000NRG23151120220046065
|
A329220009142
|
19/11/2022
|
Mohmad Yousif Khan
|
Mohmad Yousif Khan
|
1420002WL004785
|
00200
|
JAKA0MANGAM
|
1362
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
JK1420002007_070323APB_FTO_354181
|
1420002000NRG23070320230094670
|
A081230078197
|
07/03/2023
|
Fayaz Ahmad
|
Fayaz Ahmad
|
1420002WL009954
|
00200
|
JAKA0WALWAR
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
JK1420002007_070323APB_FTO_354181
|
1420002000NRG23070320230094671
|
A081230078196
|
07/03/2023
|
Fayaz Ahmad
|
Fayaz Ahmad
|
1420002WL009954
|
00200
|
JAKA0WALWAR
|
1362
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
JK1420002004_140922APB_FTO_108487
|
1420002000NRG23070920220014286
|
A260220003788
|
14/09/2022
|
Zubiada Bano
|
Zubiada Bano
|
1420002WL001586
|
00200
|
JAKA0NUNNAR
|
1589
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
JK1420002007_090323APB_FTO_356410
|
1420002000NRG23090320230095324
|
A081230221226
|
09/03/2023
|
Fayaz Ahmad
|
Fayaz Ahmad
|
1420002WL010019
|
00200
|
JAKA0WALWAR
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
361
|
JK1420002015_121122APB_FTO_184632
|
1420002000NRG23091120220042945
|
A321220022088
|
12/11/2022
|
Asiya Bano
|
Asiya Bano
|
1420002WL004453
|
00200
|
JAKA0MANGAM
|
1135
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
JK1420002003_160123FTO_312683
|
1420002000NRG23110120230082313
|
N01230116CB33
|
16/01/2023
|
Aashiq AHmad Dar
|
Aashiq AHmad Dar
|
1420002WL008435
|
00200
|
JAKA0MANGAM
|
1589
|
06/02/2023
|
Account closed
|
363
|
JK1420002003_160123FTO_312683
|
1420002000NRG23110120230082314
|
N01230116CB30
|
16/01/2023
|
Ghulam Mohidin Gania
|
Ghulam Mohidin Gania
|
1420002WL008435
|
00200
|
JAKA0DORSUM
|
1589
|
06/02/2023
|
Account closed
|
364
|
JK1420002014_140922APB_FTO_108552
|
1420002000NRG23120920220016312
|
A260220004500
|
14/09/2022
|
Gh Nabi Rather
|
Gh Nabi Rather
|
1420002WL001770
|
00200
|
JAKA0MANGAM
|
1816
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
JK1420002013_130323APB_FTO_361226
|
1420002000NRG23130320230096795
|
A092230075431
|
13/03/2023
|
Rayees Ahmad Rather
|
Rayees Ahmad Rather
|
1420002WL010187
|
00200
|
JAKA0WATLAR
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
JK1420002003_151122FTO_187489
|
1420002000NRG23141120220045203
|
N112200CAE2F8
|
15/11/2022
|
Shafat Majid
|
Shafat Majid
|
1420002WL004697
|
00200
|
JAKA0MANGAM
|
1589
|
23/12/2022
|
Account closed
|
367
|
JK1420002007_170323APB_FTO_370739
|
1420002000NRG23150320230097904
|
A092230158013
|
17/03/2023
|
Ghulam Hassan Khari
|
Ghulam Hassan Khari
|
1420002WL010281
|
00200
|
JAKA0WALWAR
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
JK1420002007_170323APB_FTO_370739
|
1420002000NRG23150320230098126
|
A092230158300
|
17/03/2023
|
Fayaz Ahmad
|
Fayaz Ahmad
|
1420002WL010300
|
00200
|
JAKA0WALWAR
|
454
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
JK1420002012_171222APB_FTO_247243
|
1420002000NRG23151220220065602
|
A034230048583
|
17/12/2022
|
Mushtaq Ahmad Bhat
|
Mushtaq Ahmad Bhat
|
1420002WL006913
|
00200
|
JAKA0WATLAR
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
JK1420002012_200822APB_FTO_83164
|
1420002000NRG23200820220008545
|
A237220004643
|
20/08/2022
|
Abid Bashir Baba
|
Abid Bashir Baba
|
1420002WL001024
|
00200
|
JAKA0WATLAR
|
1362
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
JK1420002018_220922APB_FTO_121424
|
1420002000NRG23220920220022531
|
A272220000105
|
22/09/2022
|
Haleema Bano
|
Haleema Bano
|
1420002WL002386
|
00200
|
JAKA0WATLAR
|
1135
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
JK1420002020_281122APB_FTO_209115
|
1420002000NRG23231120220051372
|
A335220003967
|
28/11/2022
|
Dusham Khan
|
Dusham Khan
|
1420002WL005344
|
00200
|
JAKA0WATLAR
|
908
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
JK1420002007_261122APB_FTO_206462
|
1420002000NRG23231120220051776
|
A335220002166
|
26/11/2022
|
Showkat Ahmad
|
Showkat Ahmad
|
1420002WL005393
|
00200
|
JAKA0WALWAR
|
1816
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
JK1420002002_241222APB_FTO_264967
|
1420002000NRG23241220220070850
|
A034230012204
|
24/12/2022
|
Gh Mohidin Chachi
|
Gh Mohidin Chachi
|
1420002WL007396
|
00200
|
JAKA0WATLAR
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
JK1420002009_010123APB_FTO_284404
|
1420002000NRG23251220220071324
|
A035230047491
|
01/01/2023
|
MOHD RAFIQ CHIHCI
|
MOHD RAFIQ CHIHCI
|
1420002WL007453
|
00200
|
JAKA0WALWAR
|
2043
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
JK1420002009_010123APB_FTO_284397
|
1420002000NRG23261220220071956
|
A035230047769
|
01/01/2023
|
Ghualm Mustafa Awan
|
Ghualm Mustafa Awan
|
1420002WL007519
|
00200
|
JAKA0WALWAR
|
1816
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
377
|
JK1420001030_240522FTO_25910
|
1420001000NRG22240520220138993
|
N0522022DB999
|
24/05/2022
|
Afrooza
|
Afrooza
|
1420001WL0009289
|
00200
|
JAKA0SHRINE
|
1712
|
30/05/2022
|
No Such Account
|
378
|
JK1420001030_240522FTO_25910
|
1420001000NRG22240520220138994
|
N0522022DB99A
|
24/05/2022
|
Afrooza
|
Afrooza
|
1420001WL0009289
|
00200
|
JAKA0SHRINE
|
1712
|
30/05/2022
|
No Such Account
|
379
|
JK1420001023_011222APB_FTO_215511
|
1420001000NRG23011220220056993
|
A345220002219
|
01/12/2022
|
Manzoor Ahmad Dar
|
Manzoor Ahmad Dar
|
1420001WL005960
|
00200
|
JAKA0ECNBAL
|
1589
|
11/12/2022
|
Aadhaar Number not Mapped to Account Number
|
380
|
JK1420001020_040622APB_FTO_30289
|
1420001000NRG23030620220001488
|
A160220000570
|
04/06/2022
|
Kasir Ahmad Mir
|
Kasir Ahmad Mir
|
1420001WL000287
|
00200
|
JAKA0GANDER
|
1589
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
JK1420001032_051022APB_FTO_144712
|
1420001000NRG23051020220027706
|
A284220004714
|
05/10/2022
|
Sardara Begum
|
Sardara Begum
|
1420001WL002913
|
00200
|
JAKA0DORSUM
|
1135
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
JK1420001032_051022APB_FTO_144712
|
1420001000NRG23051020220027709
|
A284220004711
|
05/10/2022
|
Ab Khaliq Khan
|
Ab Khaliq Khan
|
1420001WL002913
|
00200
|
JAKA0NUNNAR
|
1135
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
JK1420001032_051022APB_FTO_144712
|
1420001000NRG23051020220027710
|
A284220004712
|
05/10/2022
|
Gull Khan
|
Gull Khan
|
1420001WL002913
|
00200
|
JAKA0NUNNAR
|
1135
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
JK1420001015_110323APB_FTO_358316
|
1420001000NRG23110320230096037
|
A081230141085
|
11/03/2023
|
Nazir Ahmad Mir
|
Nazir Ahmad Mir
|
1420001WL010098
|
00200
|
JAKA0PIRPUR
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
JK1420001032_160922APB_FTO_112258
|
1420001000NRG23130920220017304
|
A265220001746
|
16/09/2022
|
Sardara Begum
|
Sardara Begum
|
1420001WL001862
|
00200
|
JAKA0NUNNAR
|
2043
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
JK1420001032_160922APB_FTO_112258
|
1420001000NRG23130920220017307
|
A265220001745
|
16/09/2022
|
Ab Khaliq Khan
|
Ab Khaliq Khan
|
1420001WL001862
|
00200
|
JAKA0NUNNAR
|
2043
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
JK1420001007_150323APB_FTO_365743
|
1420001000NRG23150320230098228
|
A092230516879
|
15/03/2023
|
Javaid Ahmad Mir
|
Javaid Ahmad Mir
|
1420001WL010311
|
00200
|
JAKA0DUDRHM
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
JK1420001007_150323APB_FTO_365743
|
1420001000NRG23150320230098234
|
A092230516857
|
15/03/2023
|
FAYAZ AHMAD
|
FAYAZ AHMAD
|
1420001WL010311
|
00200
|
JAKA0GANDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
JK1420001007_150323APB_FTO_365743
|
1420001000NRG23150320230098237
|
A092230516873
|
15/03/2023
|
mohd syed malik
|
mohd syed malik
|
1420001WL010311
|
00200
|
JAKA0DUDRHM
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
JK1420001007_150323APB_FTO_365743
|
1420001000NRG23150320230098240
|
A092230516874
|
15/03/2023
|
Nisar Ahmad Wani
|
Nisar Ahmad Wani
|
1420001WL010311
|
00200
|
JAKA0GANDER
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
JK1420001032_161222APB_FTO_244898
|
1420001000NRG23161220220066243
|
A034230048902
|
16/12/2022
|
Gull Khan
|
Gull Khan
|
1420001WL006965
|
00200
|
JAKA0NUNNAR
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
JK1420001029_170223APB_FTO_338858
|
1420001000NRG23170220230088726
|
A055230821299
|
17/02/2023
|
AB SALAM BHAT
|
AB SALAM BHAT
|
1420001WL009252
|
00200
|
JAKA0ECNBAL
|
1816
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
JK1420001007_170323APB_FTO_370658
|
1420001000NRG23170320230099991
|
A092230452696
|
17/03/2023
|
GH QADIR BEIGH
|
GH QADIR BEIGH
|
1420001WL010441
|
00200
|
JAKA0GANDER
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
394
|
JK1420001007_170323APB_FTO_370658
|
1420001000NRG23170320230099997
|
A092230452699
|
17/03/2023
|
Gulzar Ahmad Baba
|
Gulzar Ahmad Baba
|
1420001WL010441
|
00200
|
JAKA0NUNNAR
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
JK1420001032_221122APB_FTO_198580
|
1420001000NRG23191120220049097
|
A330220003420
|
22/11/2022
|
Ghulam Hyder Khan
|
Ghulam Hyder Khan
|
1420001WL005111
|
00200
|
JAKA0NUNNAR
|
2043
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
JK1420001007_250422FTO_13636
|
1420001000NRG22061120210073663
|
N052201D494E8
|
25/04/2022
|
Naseema
|
Naseema
|
1420001WL004954
|
00200
|
JAKA0GANDER
|
1712
|
25/05/2022
|
Account closed
|
397
|
JK1420001032_010622APB_FTO_29163
|
1420001000NRG22300320220138266
|
A169220010427
|
01/06/2022
|
Mehrajuddin Shah
|
Mehrajuddin Shah
|
1420001WL009215
|
00200
|
JAKA0NUNNAR
|
1070
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
JK1420001020_011122APB_FTO_171615
|
1420001000NRG23011120220039251
|
A309220001794
|
01/11/2022
|
Zaffar Ah Bhat
|
Zaffar Ah Bhat
|
1420001WL004058
|
00200
|
JAKA0DUDRHM
|
2043
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
JK1420001020_011122APB_FTO_171615
|
1420001000NRG23011120220039254
|
A309220001793
|
01/11/2022
|
Meharj din Dar
|
Meharj din Dar
|
1420001WL004058
|
00200
|
JAKA0GANDER
|
2043
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
JK1420001002_051222APB_FTO_219573
|
1420001000NRG23021220220057948
|
A345220008449
|
05/12/2022
|
Farooq Ah Mir
|
Farooq Ah Mir
|
1420001WL006087
|
00200
|
JAKA0GANDER
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
JK1420001001_090323APB_FTO_356744
|
1420001000NRG23060320230094266
|
A081230192282
|
09/03/2023
|
Mohd Hussain Khan
|
Mohd Hussain Khan
|
1420001WL009912
|
00200
|
JAKA0NUNNAR
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
402
|
JK1420001030_150323APB_FTO_365646
|
1420001000NRG23140320230097665
|
A092230045552
|
15/03/2023
|
Ghulam Mohmad Parray
|
Ghulam Mohmad Parray
|
1420001WL010260
|
00200
|
JAKA0SHRINE
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
JK1420001021_151122FTO_187810
|
1420001000NRG23141120220045365
|
N112200CD5C39
|
15/11/2022
|
Mushtaq Ahmad Hajam
|
Mushtaq Ahmad Hajam
|
1420001WL004715
|
00200
|
JAKA0SHUHAM
|
2043
|
23/12/2022
|
No Such Account
|
404
|
JK1420001010_161222APB_FTO_244160
|
1420001000NRG23151220220065841
|
A035230018668
|
16/12/2022
|
Showkat Ahmad Hajam
|
Showkat Ahmad Hajam
|
1420001WL006934
|
00200
|
JAKA0GANDER
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
JK1420001009_290323APB_FTO_404854
|
1420001000NRG23161220220066391
|
A094230158924
|
29/03/2023
|
Hakeen Shah
|
Hakeen Shah
|
1420001WL006978
|
00200
|
JAKA0NUNNAR
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
JK1420001002_200323FTO_377728
|
1420001000NRG23200320230102770
|
N032301E29166
|
20/03/2023
|
Tarif hussain Khan
|
Tarif hussain Khan
|
1420001WL010632
|
00200
|
JAKA0NUNNAR
|
1589
|
02/04/2023
|
Account closed
|
407
|
JK1420001027_201222FTO_253596
|
1420001000NRG23201220220068794
|
N12220148ECDF
|
20/12/2022
|
Mushtaq Ahmad Parray
|
Mushtaq Ahmad Parray
|
1420001WL007229
|
00200
|
JAKA0ECNBAL
|
1816
|
03/02/2023
|
No Such Account
|
408
|
JK1420001021_261222APB_FTO_271460
|
1420001000NRG23201220220068803
|
A036230023983
|
26/12/2022
|
Ab Rehman Mir
|
Ab Rehman Mir
|
1420001WL007230
|
00200
|
JAKA0ECNBAL
|
1816
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
409
|
JK1420001015_220922APB_FTO_120833
|
1420001000NRG23210920220021803
|
A272220004763
|
22/09/2022
|
NAZIR AHMAD WANI
|
NAZIR AHMAD WANI
|
1420001WL002312
|
00200
|
JAKA0PIRPUR
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
JK1420001010_221022APB_FTO_164793
|
1420001000NRG23221020220034860
|
A302220003104
|
22/10/2022
|
MOHD ASHRAF BHAT
|
MOHD ASHRAF BHAT
|
1420001WL003566
|
00200
|
JAKA0GANDER
|
1816
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
JK1420001018_240123FTO_323435
|
1420001000NRG23240120230085942
|
N012301C17E66
|
24/01/2023
|
Ab Rashid Parray
|
Ab Rashid Parray
|
1420001WL008844
|
00200
|
JAKA0CHDUNA
|
1589
|
05/02/2023
|
Account closed
|
412
|
JK1420001004_250323APB_FTO_389741
|
1420001000NRG23250320230106418
|
A094230042032
|
25/03/2023
|
Shareefa Bano
|
Shareefa Bano
|
1420001WL010933
|
00200
|
JAKA0NUNNAR
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
JK1420001002_250323APB_FTO_390247
|
1420001000NRG23250320230106732
|
A094230100365
|
25/03/2023
|
Gulbaz Khan
|
Gulbaz Khan
|
1420001WL010955
|
00200
|
JAKA0GANDER
|
1816
|
04/04/2023
|
Account closed
|
414
|
JK1420001002_250323FTO_390246
|
1420001000NRG23250320230106747
|
N032302A055CC
|
25/03/2023
|
Tarif hussain Khan
|
Tarif hussain Khan
|
1420001WL010955
|
00200
|
JAKA0NUNNAR
|
1589
|
04/04/2023
|
Account closed
|
415
|
JK1420001029_260223APB_FTO_344592
|
1420001000NRG23260220230091721
|
A081230111884
|
26/02/2023
|
AB SALAM BHAT
|
AB SALAM BHAT
|
1420001WL009614
|
00200
|
JAKA0ECNBAL
|
1816
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
416
|
JK1420001021_201222FTO_252400
|
1420001000NRG23201220220068780
|
N1222014A680E
|
20/12/2022
|
Ab Majeed Mir
|
Ab Majeed Mir
|
1420001WL007228
|
00200
|
JAKA0ECNBAL
|
2043
|
03/02/2023
|
Account closed
|
417
|
JK1420001001_210323APB_FTO_381711
|
1420001000NRG23210320230103485
|
A092230250572
|
21/03/2023
|
Asgar Khan
|
Asgar Khan
|
1420001WL010688
|
00200
|
JAKA0GANDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
JK1420001001_210323APB_FTO_381711
|
1420001000NRG23210320230103489
|
A092230250575
|
21/03/2023
|
Mohd Hussain Khan
|
Mohd Hussain Khan
|
1420001WL010688
|
00200
|
JAKA0NUNNAR
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
419
|
JK1420001001_210323APB_FTO_381711
|
1420001000NRG23210320230103495
|
A092230250579
|
21/03/2023
|
Dilwar Khan
|
Dilwar Khan
|
1420001WL010688
|
00200
|
JAKA0NUNNAR
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
JK1420001011_221022APB_FTO_164597
|
1420001000NRG23221020220035147
|
A302220004301
|
22/10/2022
|
Ajaz Ahmad
|
Ajaz Ahmad
|
1420001WL003604
|
00200
|
JAKA0GANDER
|
2043
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
JK1420001021_280323FTO_400499
|
1420001000NRG23280320230110236
|
N032302FE5F3C
|
28/03/2023
|
Muneer Ahmad Wani
|
Muneer Ahmad Wani
|
1420001WL011210
|
00200
|
JAKA0ECNBAL
|
1816
|
04/04/2023
|
Account closed
|
422
|
JK1420001014_310323APB_FTO_410553
|
1420001000NRG23310320230114441
|
A124230010739
|
31/03/2023
|
Mohd Ashraf Dar
|
Mohd Ashraf Dar
|
1420001WL011521
|
00200
|
JAKA0CHDUNA
|
908
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
JK1420002021_070722APB_FTO_48215
|
1420002000NRG23010720220002832
|
A194220002420
|
07/07/2022
|
Abdul Rashid Lone
|
Abdul Rashid Lone
|
1420002WL000481
|
00200
|
JAKA0WATLAR
|
1135
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
JK1420002021_011122APB_FTO_171395
|
1420002000NRG23011120220038959
|
A309220002510
|
01/11/2022
|
Gh Mohammad Mir
|
Gh Mohammad Mir
|
1420002WL004027
|
00200
|
JAKA0WATLAR
|
1589
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
JK1420002021_081222APB_FTO_226980
|
1420002000NRG23031220220058242
|
A035230009044
|
08/12/2022
|
Mohd Sadiq Lone
|
Mohd Sadiq Lone
|
1420002WL006123
|
00200
|
JAKA0WATLAR
|
681
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
JK1420002003_070123FTO_296950
|
1420002000NRG23060120230079965
|
N0123006AE4EB
|
07/01/2023
|
Aashiq AHmad Dar
|
Aashiq AHmad Dar
|
1420002WL008220
|
00200
|
JAKA0MANGAM
|
1362
|
05/02/2023
|
Account closed
|
427
|
JK1420002003_070123FTO_296950
|
1420002000NRG23060120230079966
|
N0123006AE4ED
|
07/01/2023
|
Ghulam Mohidin Gania
|
Ghulam Mohidin Gania
|
1420002WL008220
|
00200
|
JAKA0DORSUM
|
1362
|
05/02/2023
|
Account closed
|
428
|
JK1420002001_061222FTO_223904
|
1420002000NRG23061220220059931
|
N122200A8210F
|
06/12/2022
|
Likayat Ahmad
|
Likayat Ahmad
|
1420002WL006284
|
00200
|
JAKA0MANGAM
|
1816
|
02/02/2023
|
Account closed
|
429
|
JK1420002011_101222APB_FTO_231952
|
1420002000NRG23071220220060209
|
A033230021511
|
10/12/2022
|
Fayaz AHmad Bhat
|
Fayaz AHmad Bhat
|
1420002WL006332
|
00200
|
JAKA0SHRINE
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
JK1420002018_130922APB_FTO_107306
|
1420002000NRG23080920220014993
|
A260220001148
|
13/09/2022
|
Haleema Bano
|
Haleema Bano
|
1420002WL001647
|
00200
|
JAKA0WATLAR
|
1362
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
JK1420002003_130223APB_FTO_336839
|
1420002000NRG23120220230088377
|
A048230003708
|
13/02/2023
|
Ali Mohmad rather
|
Ali Mohmad rather
|
1420002WL009167
|
00200
|
JAKA0MANGAM
|
1816
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
432
|
JK1420002004_120323APB_FTO_359953
|
1420002000NRG23120320230096411
|
A081230197027
|
12/03/2023
|
Shameem Ahmad Rather
|
Shameem Ahmad Rather
|
1420002WL010126
|
00200
|
JAKA0NUNNAR
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
JK1420002021_140722APB_FTO_52476
|
1420002000NRG23130720220003400
|
A200220000908
|
14/07/2022
|
Abdul Rashid Lone
|
Abdul Rashid Lone
|
1420002WL000537
|
00200
|
JAKA0WATLAR
|
1589
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
JK1420002017_220323FTO_383959
|
1420002000NRG23160320230099130
|
N0323022DAB6E
|
22/03/2023
|
Aashiq Rasool Wani
|
Aashiq Rasool Wani
|
1420002WL010377
|
00200
|
JAKA0WATLAR
|
681
|
02/04/2023
|
Account closed
|
435
|
JK1420002003_170822APB_FTO_79685
|
1420002000NRG23160820220007488
|
A237220001169
|
17/08/2022
|
Abdul Rehman Gania
|
Abdul Rehman Gania
|
1420002WL000923
|
00200
|
JAKA0NUNNAR
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
JK1420002001_191122APB_FTO_194607
|
1420002000NRG23151120220046069
|
A329220009144
|
19/11/2022
|
Zena Begum
|
Zena Begum
|
1420002WL004785
|
00200
|
JAKA0DORSUM
|
1362
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
JK1420002002_210323APB_FTO_381174
|
1420002000NRG23160320230099096
|
A092230256915
|
21/03/2023
|
Gh Mohidin Chachi
|
Gh Mohidin Chachi
|
1420002WL010374
|
00200
|
JAKA0WATLAR
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
438
|
JK1420002013_200323APB_FTO_378398
|
1420002000NRG23170320230100368
|
A092230298611
|
20/03/2023
|
Mohammad Yousuf Bhat
|
Mohammad Yousuf Bhat
|
1420002WL010472
|
00200
|
JAKA0WATLAR
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
JK1420002001_200922FTO_117340
|
1420002000NRG23170920220018949
|
N092200FF17BF
|
20/09/2022
|
Samander
|
Samander
|
1420002WL002024
|
00200
|
JAKA0NUNNAR
|
1589
|
25/09/2022
|
Account closed
|
440
|
JK1420002001_210323FTO_381083
|
1420002000NRG23190320230101917
|
N0323020148E6
|
21/03/2023
|
Shakeela
|
Shakeela
|
1420002WL010563
|
00200
|
JAKA0MANGAM
|
681
|
02/04/2023
|
Account closed
|
441
|
JK1420002009_211122APB_FTO_197242
|
1420002000NRG23211120220049620
|
A330220005268
|
21/11/2022
|
Abdul Majeed Khan
|
Abdul Majeed Khan
|
1420002WL005174
|
00200
|
JAKA0WALWAR
|
1816
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
JK1420002005_221022APB_FTO_164244
|
1420002000NRG23221020220034737
|
A302220002448
|
22/10/2022
|
Bibi Rabiya
|
Bibi Rabiya
|
1420002WL003557
|
00200
|
JAKA0NUNNAR
|
1816
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
JK1420002011_251122APB_FTO_204329
|
1420002000NRG23231120220051341
|
A335220009318
|
25/11/2022
|
Waseem Ahmad Magray
|
Waseem Ahmad Magray
|
1420002WL005341
|
00200
|
JAKA0WATLAR
|
1589
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
JK1420002012_311222APB_FTO_282523
|
1420002000NRG23241220220070981
|
A035230006539
|
31/12/2022
|
Mushtaq Ahmad Bhat
|
Mushtaq Ahmad Bhat
|
1420002WL007422
|
00200
|
JAKA0WATLAR
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
445
|
JK1420002005_290123FTO_328227
|
1420002000NRG23260120230086234
|
N012302387C05
|
29/01/2023
|
Sajad Ahmad Khan
|
Sajad Ahmad Khan
|
1420002WL008884
|
00200
|
JAKA0MANGAM
|
1589
|
08/02/2023
|
Account closed
|
446
|
JK1420002021_260123APB_FTO_324760
|
1420002000NRG23260120230086327
|
A037230030623
|
26/01/2023
|
Mohd Sadiq Lone
|
Mohd Sadiq Lone
|
1420002WL008895
|
00200
|
JAKA0WATLAR
|
454
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
JK1420002003_270822APB_FTO_90033
|
1420002000NRG23260820220010247
|
A246220006628
|
27/08/2022
|
Abdul Rehman Gania
|
Abdul Rehman Gania
|
1420002WL001206
|
00200
|
JAKA0NUNNAR
|
1362
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
JK1420002008_281222FTO_276063
|
1420002000NRG23261220220071925
|
N122201F62BFB
|
28/12/2022
|
Waseem
|
Waseem
|
1420002WL007516
|
00200
|
JAKA0WALWAR
|
1816
|
03/02/2023
|
Account closed
|
449
|
JK1420002016_270223APB_FTO_345461
|
1420002000NRG23270220230092133
|
A081230121913
|
27/02/2023
|
ROHIE HAMEED
|
ROHIE HAMEED
|
1420002WL009651
|
00200
|
JAKA0WATLAR
|
454
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
JK1420002016_270223APB_FTO_345461
|
1420002000NRG23270220230092134
|
A081230113501
|
27/02/2023
|
ROHIE HAMEED
|
ROHIE HAMEED
|
1420002WL009651
|
00200
|
JAKA0WATLAR
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
JK1420002002_011222FTO_215994
|
1420002000NRG23301120220055961
|
N1222000026EA
|
01/12/2022
|
Noor Jan
|
Noor Jan
|
1420002WL005850
|
00200
|
JAKA0MANGAM
|
1816
|
11/12/2022
|
Account closed
|
452
|
JK1420002004_051222APB_FTO_220242
|
1420002000NRG23301120220055998
|
A345220016016
|
05/12/2022
|
Mohmad Arif Sheikh
|
Mohmad Arif Sheikh
|
1420002WL005855
|
00200
|
JAKA0NUNNAR
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
JK1420003004_010223APB_FTO_330745
|
1420003000NRG23010220230087732
|
A039230004661
|
01/02/2023
|
Ghulam Nabi Kumar
|
Ghulam Nabi Kumar
|
1420003WL009048
|
00200
|
JAKA0SAFAPO
|
1816
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
JK1420003009_010223APB_FTO_331058
|
1420003000NRG23010220230087868
|
A046230000679
|
01/02/2023
|
Noor Din Kumar
|
Noor Din Kumar
|
1420003WL009059
|
00200
|
JAKA0EWAKUR
|
3178
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
JK1420001007_250223APB_FTO_343983
|
1420001000NRG23200220230089313
|
A081230110028
|
25/02/2023
|
mohd syed malik
|
mohd syed malik
|
1420001WL009339
|
00200
|
JAKA0DUDRHM
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
JK1420001007_250223APB_FTO_343983
|
1420001000NRG23200220230089314
|
A081230104209
|
25/02/2023
|
mohd syed malik
|
mohd syed malik
|
1420001WL009339
|
00200
|
JAKA0DUDRHM
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
JK1420001007_250223APB_FTO_343983
|
1420001000NRG23200220230089320
|
A081230110158
|
25/02/2023
|
Nisar Ahmad Wani
|
Nisar Ahmad Wani
|
1420001WL009339
|
00200
|
JAKA0GANDER
|
1816
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
458
|
JK1420001007_250223APB_FTO_343983
|
1420001000NRG23200220230089321
|
A081230111154
|
25/02/2023
|
Nisar Ahmad Wani
|
Nisar Ahmad Wani
|
1420001WL009339
|
00200
|
JAKA0GANDER
|
1135
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
JK1420001011_221022APB_FTO_164559
|
1420001000NRG23211020220033563
|
A302220004300
|
22/10/2022
|
Gh Hassan Lone
|
Gh Hassan Lone
|
1420001WL003458
|
00200
|
JAKA0DUDRHM
|
2043
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
JK1420001002_251122APB_FTO_203797
|
1420001000NRG23211120220049866
|
A335220005556
|
25/11/2022
|
Parveena
|
Parveena
|
1420001WL005190
|
00200
|
JAKA0NUNNAR
|
1816
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
JK1420001002_270922APB_FTO_130645
|
1420001000NRG23240920220023608
|
A274220002276
|
27/09/2022
|
Haroon Khan
|
Haroon Khan
|
1420001WL002495
|
00200
|
JAKA0GANDER
|
1816
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
JK1420001032_281222APB_FTO_275274
|
1420001000NRG23271220220072685
|
A034230094584
|
28/12/2022
|
Gull Khan
|
Gull Khan
|
1420001WL007573
|
00200
|
JAKA0NUNNAR
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
JK1420001002_271222APB_FTO_273947
|
1420001000NRG23271220220073183
|
A034230010787
|
27/12/2022
|
Ajaz Ahmad Rather
|
Ajaz Ahmad Rather
|
1420001WL007619
|
00200
|
JAKA0GANDER
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
JK1420001020_291222APB_FTO_278192
|
1420001000NRG23291220220074710
|
A034230042753
|
29/12/2022
|
MUZAFFAR AHMAD BHAt
|
MUZAFFAR AHMAD BHAt
|
1420001WL007744
|
00200
|
JAKA0GANDER
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
JK1420001020_291222APB_FTO_278192
|
1420001000NRG23291220220074713
|
A034230042864
|
29/12/2022
|
NIYAZ AHMAD SHAH
|
NIYAZ AHMAD SHAH
|
1420001WL007744
|
00200
|
JAKA0KARRAN
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
JK1420001004_300323FTO_409018
|
1420001000NRG23300320230114174
|
N0323035B6DA2
|
30/03/2023
|
Manshi Banyan
|
Manshi Banyan
|
1420001WL011501
|
00200
|
JAKA0NUNNAR
|
1816
|
04/05/2023
|
No Such Account
|
467
|
JK1420001004_300323FTO_409018
|
1420001000NRG23300320230114177
|
N0323035B6DA1
|
30/03/2023
|
Javaid Ahmad Banyan
|
Javaid Ahmad Banyan
|
1420001WL011501
|
00200
|
JAKA0NUNNAR
|
1816
|
04/05/2023
|
No Such Account
|
468
|
JK1420001018_300323FTO_409443
|
1420001000NRG23300320230114358
|
N0323034C12CF
|
30/03/2023
|
Irfan Ahmad Hajam
|
Irfan Ahmad Hajam
|
1420001WL011513
|
00200
|
JAKA0PIRPUR
|
908
|
04/05/2023
|
Account closed
|
469
|
JK1420001018_300323FTO_409443
|
1420001000NRG23300320230114359
|
N0323034C12CE
|
30/03/2023
|
Irfan Ahmad Hajam
|
Irfan Ahmad Hajam
|
1420001WL011513
|
00200
|
JAKA0PIRPUR
|
454
|
04/05/2023
|
Account closed
|
470
|
JK1420002024_010323APB_FTO_347132
|
1420002000NRG23010320230092998
|
A081230226968
|
01/03/2023
|
Zahoor Ahmad Sofi
|
Zahoor Ahmad Sofi
|
1420002WL009754
|
00200
|
JAKA0WATLAR
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
JK1420002004_050922FTO_98059
|
1420002000NRG23010920220012282
|
N0922002ECBE2
|
05/09/2022
|
Sharif U din famda
|
Sharif U din famda
|
1420002WL001400
|
00200
|
JAKA0MANGAM
|
1816
|
09/09/2022
|
Account closed
|
472
|
JK1420002001_061222APB_FTO_222047
|
1420002000NRG23021220220057985
|
A345220011478
|
06/12/2022
|
Zena Begum
|
Zena Begum
|
1420002WL006093
|
00200
|
JAKA0DORSUM
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
JK1420002002_090123APB_FTO_301521
|
1420002000NRG23050120230079462
|
A038230049010
|
09/01/2023
|
Bashir Gujar
|
Bashir Gujar
|
1420002WL008171
|
00200
|
JAKA0MANGAM
|
1816
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
474
|
JK1420001027_311022FTO_170582
|
1420001000NRG23281020220037050
|
N102201C42125
|
31/10/2022
|
Nazir Ahmad Bhat
|
Nazir Ahmad Bhat
|
1420001WL003808
|
00200
|
JAKA0ECNBAL
|
2043
|
05/11/2022
|
No Such Account
|
475
|
JK1420001027_311022FTO_170582
|
1420001000NRG23281020220037055
|
N102201C42123
|
31/10/2022
|
Imtiyaza Bano
|
Imtiyaza Bano
|
1420001WL003808
|
00200
|
JAKA0ECNBAL
|
2043
|
05/11/2022
|
No Such Account
|
476
|
JK1420001027_311022FTO_170582
|
1420001000NRG23281020220037058
|
N102201C4212C
|
31/10/2022
|
Mushtaq Ahmad Parray
|
Mushtaq Ahmad Parray
|
1420001WL003808
|
00200
|
JAKA0ECNBAL
|
2043
|
05/11/2022
|
No Such Account
|
477
|
JK1420001004_310323APB_FTO_411654
|
1420001000NRG23310320230114673
|
A124230037410
|
31/03/2023
|
Shabir Ahmad Khan
|
Shabir Ahmad Khan
|
1420001WL011535
|
00200
|
JAKA0GANDER
|
454
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
JK1420002001_040622FTO_30369
|
1420002000NRG20260520220071001
|
|
04/06/2022
|
Ab.Hamid Baba
|
Ab.Hamid Baba
|
1420002WL0002375
|
00200
|
JAKA0MANGAM
|
1701
|
18/06/2022
|
CMNE002,
|
479
|
JK1420002001_040622FTO_30369
|
1420002000NRG20260520220071002
|
|
04/06/2022
|
Ab.Hamid Baba
|
Ab.Hamid Baba
|
1420002WL0002375
|
00200
|
JAKA0MANGAM
|
1512
|
18/06/2022
|
CMNE002,
|
480
|
JK1420002020_010323APB_FTO_346591
|
1420002000NRG23010320230092548
|
A081230124263
|
01/03/2023
|
Shahnaz Begum
|
Shahnaz Begum
|
1420002WL009702
|
00200
|
JAKA0WALWAR
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
JK1420002012_081222FTO_227343
|
1420002000NRG23011220220057221
|
N122200799D18
|
08/12/2022
|
Mushtaq Ahmad Bhat
|
Mushtaq Ahmad Bhat
|
1420002WL005996
|
00200
|
JAKA0WATLAR
|
1589
|
04/02/2023
|
Account closed
|
482
|
JK1420002020_100123APB_FTO_302589
|
1420002000NRG23060120230080094
|
A038230028269
|
10/01/2023
|
Habib Gul
|
Habib Gul
|
1420002WL008238
|
00200
|
JAKA0WATLAR
|
1816
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
JK1420002009_070123APB_FTO_297066
|
1420002000NRG23060120230080195
|
A036230037903
|
07/01/2023
|
Ghualm Mustafa Awan
|
Ghualm Mustafa Awan
|
1420002WL008248
|
00200
|
JAKA0WALWAR
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
JK1420002014_100123FTO_302663
|
1420002000NRG23060120230080254
|
N012300A37135
|
10/01/2023
|
Nazir Ahmad Rather
|
Nazir Ahmad Rather
|
1420002WL008252
|
00200
|
JAKA0MANGAM
|
1589
|
07/02/2023
|
Account closed
|
485
|
JK1420002018_130922APB_FTO_107330
|
1420002000NRG23130920220017038
|
A260220003986
|
13/09/2022
|
GH Nabi Khan
|
GH Nabi Khan
|
1420002WL001841
|
00200
|
JAKA0SHRINE
|
1589
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
JK1420002009_151222APB_FTO_242816
|
1420002000NRG23141220220064383
|
A033230009296
|
15/12/2022
|
Bibi Jan
|
Bibi Jan
|
1420002WL006777
|
00200
|
JAKA0WALWAR
|
1816
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
487
|
JK1420002017_151222FTO_242682
|
1420002000NRG23151220220065784
|
N122200F24AEB
|
15/12/2022
|
Jana Bano
|
Jana Bano
|
1420002WL006929
|
00200
|
JAKA0WATLAR
|
1589
|
02/02/2023
|
Account closed
|
488
|
JK1420002021_201022APB_FTO_162069
|
1420002000NRG23191020220032914
|
A300220002029
|
20/10/2022
|
Gh Mohammad Mir
|
Gh Mohammad Mir
|
1420002WL003407
|
00200
|
JAKA0WATLAR
|
1816
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
JK1420002009_030223APB_FTO_332448
|
1420002000NRG23200120230084878
|
A046230005047
|
03/02/2023
|
MOHD RAFIQ CHIHCI
|
MOHD RAFIQ CHIHCI
|
1420002WL008735
|
00200
|
JAKA0WALWAR
|
908
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
490
|
JK1420002016_220223APB_FTO_341470
|
1420002000NRG23220220230089813
|
A061230006451
|
22/02/2023
|
ROHIE HAMEED
|
ROHIE HAMEED
|
1420002WL009388
|
00200
|
JAKA0WATLAR
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
JK1420002016_220223APB_FTO_341470
|
1420002000NRG23220220230089814
|
A061230006452
|
22/02/2023
|
ROHIE HAMEED
|
ROHIE HAMEED
|
1420002WL009388
|
00200
|
JAKA0WATLAR
|
1135
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
JK1420002020_230223APB_FTO_342537
|
1420002000NRG23230220230090501
|
A061230003494
|
23/02/2023
|
Shahnaz Begum
|
Shahnaz Begum
|
1420002WL009451
|
00200
|
JAKA0WALWAR
|
1362
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
JK1420002020_230223APB_FTO_342537
|
1420002000NRG23230220230090507
|
A061230003492
|
23/02/2023
|
Noor Jan
|
Noor Jan
|
1420002WL009451
|
00200
|
JAKA0WATLAR
|
1362
|
02/03/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
JK1420002002_260323APB_FTO_393702
|
1420002000NRG23240320230105658
|
A094230062435
|
26/03/2023
|
Gh Mohidin Chachi
|
Gh Mohidin Chachi
|
1420002WL010858
|
00200
|
JAKA0WATLAR
|
1816
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
JK1420002003_070123FTO_296935
|
1420002000NRG23060120230080180
|
N0123006F90C0
|
07/01/2023
|
Saleem Kasana
|
Saleem Kasana
|
1420002WL008245
|
00200
|
JAKA0MANGAM
|
1589
|
05/02/2023
|
Account closed
|
496
|
JK1420002003_070123FTO_296935
|
1420002000NRG23060120230080182
|
N0123006F90BE
|
07/01/2023
|
Mohd Iqbal Gujar Bujard
|
Mohd Iqbal Gujar Bujard
|
1420002WL008245
|
00200
|
JAKA0NUNNAR
|
1589
|
05/02/2023
|
Account closed
|
497
|
JK1420002010_120323APB_FTO_359975
|
1420002000NRG23070320230094534
|
A081230130634
|
12/03/2023
|
Mohmad Maqbool Rather
|
Mohmad Maqbool Rather
|
1420002WL009941
|
00200
|
JAKA0NUNNAR
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
JK1420002010_120323APB_FTO_359975
|
1420002000NRG23070320230094535
|
A081230130457
|
12/03/2023
|
Fayaz Ahmad Khan
|
Fayaz Ahmad Khan
|
1420002WL009941
|
00200
|
JAKA0NUNNAR
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
JK1420002009_111222APB_FTO_233519
|
1420002000NRG23071220220060132
|
A033230017442
|
11/12/2022
|
Bibi Jan
|
Bibi Jan
|
1420002WL006326
|
00200
|
JAKA0WALWAR
|
1816
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
JK1420002012_130822APB_FTO_76804
|
1420002000NRG23120820220006723
|
A235220004673
|
13/08/2022
|
Abid Bashir Baba
|
Abid Bashir Baba
|
1420002WL000862
|
00200
|
JAKA0WATLAR
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
JK1420002018_140123APB_FTO_309544
|
1420002000NRG23140120230083450
|
A037230002287
|
14/01/2023
|
Nazir Ahmad Wani
|
Nazir Ahmad Wani
|
1420002WL008545
|
00200
|
JAKA0SHRINE
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
JK1420002018_140123APB_FTO_309544
|
1420002000NRG23140120230083451
|
A037230002288
|
14/01/2023
|
Nazir Ahmad Wani
|
Nazir Ahmad Wani
|
1420002WL008545
|
00200
|
JAKA0SHRINE
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
JK1420002004_170323FTO_370971
|
1420002000NRG23150320230097853
|
N032300FF2531
|
17/03/2023
|
jAWHARA
|
jAWHARA
|
1420002WL010276
|
00200
|
JAKA0MANGAM
|
227
|
02/04/2023
|
Account closed
|
504
|
JK1420002014_230123FTO_321381
|
1420002000NRG23180120230084354
|
N01230190DCA0
|
23/01/2023
|
Nazir Ahmad Rather
|
Nazir Ahmad Rather
|
1420002WL008656
|
00200
|
JAKA0MANGAM
|
681
|
05/02/2023
|
Account closed
|
505
|
JK1420002007_210323APB_FTO_381634
|
1420002000NRG23200320230102784
|
A092230468776
|
21/03/2023
|
Ghulam Hassan Khari
|
Ghulam Hassan Khari
|
1420002WL010634
|
00200
|
JAKA0WALWAR
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
JK1420002007_210323APB_FTO_381634
|
1420002000NRG23200320230102815
|
A092230468780
|
21/03/2023
|
Fayaz Ahmad
|
Fayaz Ahmad
|
1420002WL010635
|
00200
|
JAKA0WALWAR
|
908
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
507
|
JK1420002005_290722APB_FTO_64201
|
1420002000NRG23260720220004303
|
A217220001870
|
29/07/2022
|
Abdul Khalil sheikh
|
Abdul Khalil sheikh
|
1420002WL000634
|
00200
|
JAKA0MANGAM
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
JK1420002020_061222APB_FTO_222329
|
1420002000NRG23301120220056072
|
A345220019535
|
06/12/2022
|
Dusham Khan
|
Dusham Khan
|
1420002WL005863
|
00200
|
JAKA0WATLAR
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
JK1420002015_310323APB_FTO_414383
|
1420002000NRG23310320230115269
|
A125230088182
|
31/03/2023
|
Nazir Ahmad Mir
|
Nazir Ahmad Mir
|
1420002WL011576
|
00200
|
JAKA0NUNNAR
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
JK1420002005_311022APB_FTO_170504
|
1420002000NRG23311020220038508
|
A309220001583
|
31/10/2022
|
Bibi Rabiya
|
Bibi Rabiya
|
1420002WL003969
|
00200
|
JAKA0NUNNAR
|
1816
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
JK1420002008_050123APB_FTO_292281
|
1420002000NRG23311220220076001
|
A034230070305
|
05/01/2023
|
Mushtaq Ahmad Khan
|
Mushtaq Ahmad Khan
|
1420002WL007848
|
00200
|
JAKA0WATLAR
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
512
|
JK1420003003_010323APB_FTO_346849
|
1420003000NRG23010320230092817
|
A081230088907
|
01/03/2023
|
Abdul Rashid Shah
|
Abdul Rashid Shah
|
1420003WL009722
|
00200
|
JAKA0ESANIK
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
JK1420003011_020822FTO_67188
|
1420003000NRG23020820220005157
|
N0822000BCF97
|
02/08/2022
|
Mymoona
|
Mymoona
|
1420003WL000714
|
00200
|
JAKA0EWAKUR
|
1589
|
06/08/2022
|
Account closed
|
514
|
JK1420001002_051222APB_FTO_219575
|
1420001000NRG23021220220057899
|
A345220005544
|
05/12/2022
|
Haroon Khan
|
Haroon Khan
|
1420001WL006081
|
00200
|
JAKA0GANDER
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
JK1420001002_071122APB_FTO_177644
|
1420001000NRG23071120220041822
|
A319220005359
|
07/11/2022
|
Ajaz Ahmad Rather
|
Ajaz Ahmad Rather
|
1420001WL004343
|
00200
|
JAKA0GANDER
|
2043
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
JK1420001021_120123FTO_307460
|
1420001000NRG23090120230081242
|
N012300D98EF8
|
12/01/2023
|
Ab Majeed Mir
|
Ab Majeed Mir
|
1420001WL008348
|
00200
|
JAKA0ECNBAL
|
2043
|
07/02/2023
|
Account closed
|
517
|
JK1420001002_151222APB_FTO_242536
|
1420001000NRG23111220220062549
|
A035230013058
|
15/12/2022
|
Haroon Khan
|
Haroon Khan
|
1420001WL006574
|
00200
|
JAKA0GANDER
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
JK1420001002_141222APB_FTO_240433
|
1420001000NRG23131220220063782
|
A033230024562
|
14/12/2022
|
Farooq Ah Mir
|
Farooq Ah Mir
|
1420001WL006706
|
00200
|
JAKA0GANDER
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
JK1420001002_131222APB_FTO_238805
|
1420001000NRG23131220220064032
|
A033230032695
|
13/12/2022
|
Aziz Rehman
|
Aziz Rehman
|
1420001WL006743
|
00200
|
JAKA0NUNNAR
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
JK1420001002_131222APB_FTO_238798
|
1420001000NRG23131220220064050
|
A033230026213
|
13/12/2022
|
Peer Mohd Khan
|
Peer Mohd Khan
|
1420001WL006744
|
00200
|
JAKA0GANDER
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
JK1420001002_160323APB_FTO_369744
|
1420001000NRG23140320230097525
|
A092230443737
|
16/03/2023
|
Abas Khan
|
Abas Khan
|
1420001WL010242
|
00200
|
JAKA0NUNNAR
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
JK1420001016_160722FTO_54071
|
1420001000NRG23160720220003623
|
N0722019B1BBB
|
16/07/2022
|
Zainab
|
Zainab
|
1420001WL000558
|
00200
|
JAKA0ZOONIE
|
1816
|
25/07/2022
|
No Such Account
|
523
|
JK1420001018_210323APB_FTO_381756
|
1420001000NRG23180320230101103
|
A092230435726
|
21/03/2023
|
Zahoor Ahmad Sheikh
|
Zahoor Ahmad Sheikh
|
1420001WL010512
|
00200
|
JAKA0PIRPUR
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
JK1420001007_250223APB_FTO_343987
|
1420001000NRG23200220230089365
|
A081230097543
|
25/02/2023
|
FAYAZ AHMAD
|
FAYAZ AHMAD
|
1420001WL009340
|
00200
|
JAKA0GANDER
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
JK1420001002_200323APB_FTO_377731
|
1420001000NRG23200320230102747
|
A092230278053
|
20/03/2023
|
Gulbaz Khan
|
Gulbaz Khan
|
1420001WL010632
|
00200
|
JAKA0GANDER
|
1362
|
02/04/2023
|
Account closed
|
526
|
JK1420001015_210223APB_FTO_340825
|
1420001000NRG23210220230089451
|
A061230019753
|
21/02/2023
|
Nazir Ahmad Mir
|
Nazir Ahmad Mir
|
1420001WL009349
|
00200
|
JAKA0PIRPUR
|
681
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
JK1420001002_251122APB_FTO_203977
|
1420001000NRG23231120220051826
|
A335220005196
|
25/11/2022
|
Ajaz Ahmad Rather
|
Ajaz Ahmad Rather
|
1420001WL005403
|
00200
|
JAKA0GANDER
|
1816
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
JK1420001004_231222APB_FTO_260887
|
1420001000NRG23231220220070168
|
A034230030116
|
23/12/2022
|
MOHMMAD AFZAL SHAH
|
MOHMMAD AFZAL SHAH
|
1420001WL007334
|
00200
|
JAKA0NUNNAR
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
JK1420001002_271222FTO_273945
|
1420001000NRG23271220220073189
|
N122201E50A91
|
27/12/2022
|
Gh Nabi Rather
|
Gh Nabi Rather
|
1420001WL007619
|
00200
|
JAKA0GANDER
|
2043
|
03/02/2023
|
Account closed
|
530
|
JK1420001007_290323FTO_404553
|
1420001000NRG23290320230111676
|
N03230322A381
|
29/03/2023
|
SHAISTA BANO
|
SHAISTA BANO
|
1420001WL011318
|
00200
|
JAKA0GANDER
|
1816
|
04/04/2023
|
No Such Account
|
531
|
JK1420001011_290722APB_FTO_64187
|
1420001000NRG23290720220004756
|
A217220004658
|
29/07/2022
|
Gh Hassan Lone
|
Gh Hassan Lone
|
1420001WL000679
|
00200
|
JAKA0DUDRHM
|
681
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
JK1420001032_290822APB_FTO_91595
|
1420001000NRG23290820220010736
|
A246220006696
|
29/08/2022
|
Showkat Ahmad Peer
|
Showkat Ahmad Peer
|
1420001WL001266
|
00200
|
JAKA0GANDER
|
2043
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
JK1420001032_300722APB_FTO_64993
|
1420001000NRG23300720220004764
|
A217220000968
|
30/07/2022
|
Mehrajuddin Shah
|
Mehrajuddin Shah
|
1420001WL000683
|
00200
|
JAKA0NUNNAR
|
2724
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
JK1420001008_310323FTO_411502
|
1420001000NRG23310320230114663
|
N0323036D06E5
|
31/03/2023
|
Shareefa Bano
|
Shareefa Bano
|
1420001WL011534
|
00200
|
JAKA0NUNNAR
|
1589
|
04/05/2023
|
No Such Account
|
535
|
JK1420001002_310323FTO_415690
|
1420001000NRG23310320230115871
|
N0423003A40E2
|
31/03/2023
|
Barkat Noor
|
Barkat Noor
|
1420001WL011603
|
00200
|
JAKA0GANDER
|
1589
|
05/05/2023
|
Account closed
|
536
|
JK1420001002_310323FTO_415690
|
1420001000NRG23310320230115872
|
N0423003A40DF
|
31/03/2023
|
Arbaz Khan
|
Arbaz Khan
|
1420001WL011603
|
00200
|
JAKA0NUNNAR
|
1589
|
05/05/2023
|
No Such Account
|
537
|
JK1420002023_140922FTO_108629
|
1420002000NRG22200220220114248
|
N102201579062
|
14/09/2022
|
Javaid Iqbal Rather
|
Javaid Iqbal Rather
|
1420002WL007738
|
00200
|
JAKA0DORSUM
|
1712
|
29/10/2022
|
Account closed
|
538
|
JK1420002020_011122APB_FTO_171365
|
1420002000NRG23011120220038926
|
A309220002766
|
01/11/2022
|
Gh Nabi Khan
|
Gh Nabi Khan
|
1420002WL004021
|
00200
|
JAKA0WATLAR
|
1589
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
539
|
JK1420002024_080922APB_FTO_101989
|
1420002000NRG23030920220012881
|
A258220000508
|
08/09/2022
|
Ab Rashid Mir
|
Ab Rashid Mir
|
1420002WL001462
|
00200
|
JAKA0WATLAR
|
1589
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
JK1420002014_081122APB_FTO_178544
|
1420002000NRG23061120220041582
|
A319220006655
|
08/11/2022
|
Mushtaq Ahmad War
|
Mushtaq Ahmad War
|
1420002WL004307
|
00200
|
JAKA0MANGAM
|
1362
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
JK1420002014_081122APB_FTO_178544
|
1420002000NRG23061120220041583
|
A319220006658
|
08/11/2022
|
Mushtaq Ahmad War
|
Mushtaq Ahmad War
|
1420002WL004307
|
00200
|
JAKA0MANGAM
|
227
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
JK1420002018_081122APB_FTO_178044
|
1420002000NRG23081120220042167
|
A319220003873
|
08/11/2022
|
Shabir Ahmad Wan
|
Shabir Ahmad Wan
|
1420002WL004378
|
00200
|
JAKA0WATLAR
|
1362
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
JK1420002018_081122APB_FTO_178044
|
1420002000NRG23081120220042168
|
A319220003874
|
08/11/2022
|
Shabir Ahmad Wan
|
Shabir Ahmad Wan
|
1420002WL004378
|
00200
|
JAKA0WATLAR
|
1135
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
JK1420002007_130922FTO_107148
|
1420002000NRG23100920220015663
|
N0922009D2360
|
13/09/2022
|
Mehnaz Bano
|
Mehnaz Bano
|
1420002WL001705
|
00200
|
JAKA0WALWAR
|
1816
|
17/09/2022
|
No Such Account
|
545
|
JK1420002008_160822APB_FTO_78596
|
1420002000NRG23120820220006710
|
A237220001736
|
16/08/2022
|
Shabir AHmad Sheikh
|
Shabir AHmad Sheikh
|
1420002WL000861
|
00200
|
JAKA0WATLAR
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
JK1420002008_160822APB_FTO_78596
|
1420002000NRG23120820220006712
|
A237220001740
|
16/08/2022
|
Ghulam Mohmad Khan
|
Ghulam Mohmad Khan
|
1420002WL000861
|
00200
|
JAKA0WATLAR
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
JK1420002014_121022APB_FTO_154643
|
1420002000NRG23121020220030255
|
A288220002682
|
12/10/2022
|
Gh Nabi Rather
|
Gh Nabi Rather
|
1420002WL003142
|
00200
|
JAKA0MANGAM
|
1589
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
JK1420002010_150323APB_FTO_365971
|
1420002000NRG23140320230097040
|
A092230270770
|
15/03/2023
|
Mohmad Maqbool Rather
|
Mohmad Maqbool Rather
|
1420002WL010206
|
00200
|
JAKA0NUNNAR
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
JK1420002010_150323APB_FTO_365971
|
1420002000NRG23140320230097041
|
A092230270752
|
15/03/2023
|
Fayaz Ahmad Khan
|
Fayaz Ahmad Khan
|
1420002WL010206
|
00200
|
JAKA0NUNNAR
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
JK1420002024_150922FTO_110004
|
1420002000NRG23150920220018365
|
N092200C1E0EC
|
15/09/2022
|
Mohd ashraf wani
|
Mohd ashraf wani
|
1420002WL001969
|
00200
|
JAKA0WATLAR
|
1816
|
20/09/2022
|
Account closed
|
551
|
JK1420002002_191222FTO_249132
|
1420002000NRG23151220220065491
|
N12220129A00A
|
19/12/2022
|
Mohammad Amin Gagergigi
|
Mohammad Amin Gagergigi
|
1420002WL006901
|
00200
|
JAKA0WATLAR
|
1589
|
03/02/2023
|
Account closed
|
552
|
JK1420002002_191222FTO_249132
|
1420002000NRG23151220220065494
|
N12220129A007
|
19/12/2022
|
Noor Jan
|
Noor Jan
|
1420002WL006901
|
00200
|
JAKA0MANGAM
|
1589
|
03/02/2023
|
Account closed
|
553
|
JK1420003015_051022APB_FTO_144546
|
1420003000NRG23041020220027595
|
A284220011674
|
05/10/2022
|
Shafat Ahmad Dar
|
Shafat Ahmad Dar
|
1420003WL002903
|
00200
|
JAKA0PIRPUR
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
JK1420003007_090123APB_FTO_300863
|
1420003000NRG23090120230081335
|
A038230055538
|
09/01/2023
|
Abdul Ahad Ganie
|
Abdul Ahad Ganie
|
1420003WL008357
|
00200
|
JAKA0EWAKUR
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
JK1420003006_171022APB_FTO_158402
|
1420003000NRG23171020220031658
|
A294220000598
|
17/10/2022
|
Ghulam Muhammad L
|
Ghulam Muhammad L
|
1420003WL003268
|
00200
|
JAKA0EWAKUR
|
3178
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
JK1420003011_180323APB_FTO_373271
|
1420003000NRG23180320230100451
|
A092230311222
|
18/03/2023
|
Ghulam Mohammad Thoker
|
Ghulam Mohammad Thoker
|
1420003WL010478
|
00200
|
JAKA0EWAKUR
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
JK1420003001_220922APB_FTO_121286
|
1420003000NRG23220920220022496
|
A272220004486
|
22/09/2022
|
Lateef Ahmad Bhat
|
Lateef Ahmad Bhat
|
1420003WL002383
|
00200
|
JAKA0ESANIK
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
JK1420003006_250223APB_FTO_343330
|
1420003000NRG23250220230091177
|
A081230053179
|
25/02/2023
|
Mushtaq AHmad Parra
|
Mushtaq AHmad Parra
|
1420003WL009545
|
00200
|
JAKA0EWAKUR
|
3178
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
559
|
JK1420003013_250323APB_FTO_392052
|
1420003000NRG23250320230107988
|
A094230107980
|
25/03/2023
|
Ab Majid Ganie
|
Ab Majid Ganie
|
1420003WL011037
|
00200
|
JAKA0SHRINE
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
JK1420003013_250323APB_FTO_392052
|
1420003000NRG23250320230108009
|
A094230107990
|
25/03/2023
|
Rehana
|
Rehana
|
1420003WL011037
|
00200
|
JAKA0DABGNB
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
JK1420003013_260123APB_FTO_325285
|
1420003000NRG23260120230086355
|
A037230038615
|
26/01/2023
|
Gh Qadir Rather
|
Gh Qadir Rather
|
1420003WL008900
|
00200
|
JAKA0SHRINE
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
562
|
JK1420003013_260323APB_FTO_393721
|
1420003000NRG23260320230109284
|
A094230132876
|
26/03/2023
|
Ab.Ahad Lone
|
Ab.Ahad Lone
|
1420003WL011131
|
00200
|
JAKA0DUDRHM
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
JK1420003008_270223APB_FTO_344821
|
1420003000NRG23270220230091828
|
A081230169213
|
27/02/2023
|
Showket Ahmad Kumar
|
Showket Ahmad Kumar
|
1420003WL009630
|
00200
|
JAKA0EWAKUR
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
JK1420003011_280123APB_FTO_327692
|
1420003000NRG23280120230086990
|
A036230077449
|
28/01/2023
|
Mohammad Yaqoob Dar
|
Mohammad Yaqoob Dar
|
1420003WL008961
|
00200
|
JAKA0EWAKUR
|
2951
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
JK1420003011_280123APB_FTO_327692
|
1420003000NRG23280120230086992
|
A036230077548
|
28/01/2023
|
Ghulam Mohammad Thoker
|
Ghulam Mohammad Thoker
|
1420003WL008961
|
00200
|
JAKA0EWAKUR
|
2951
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
JK1420003006_281122FTO_208697
|
1420003000NRG23281120220053813
|
N11220195658A
|
28/11/2022
|
Showket Ahmad Tantray
|
Showket Ahmad Tantray
|
1420003WL005630
|
00200
|
JAKA0EWAKUR
|
1589
|
01/12/2022
|
Account closed
|
567
|
JK1420003008_290323APB_FTO_403313
|
1420003000NRG23290320230110899
|
A094230199524
|
29/03/2023
|
Showket Ahmad Kumar
|
Showket Ahmad Kumar
|
1420003WL011259
|
00200
|
JAKA0EWAKUR
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
JK1420003018_300323FTO_406489
|
1420003000NRG23300320230112150
|
N052302A47831
|
30/03/2023
|
Mohammad Usman Wani
|
Mohammad Usman Wani
|
1420003WL011352
|
00200
|
JAKA0SAFAPO
|
1135
|
26/05/2023
|
Account closed
|
569
|
JK1420003005_310822APB_FTO_93804
|
1420003000NRG23310820220011895
|
A246220009839
|
31/08/2022
|
Shafiqa
|
Shafiqa
|
1420003WL001362
|
00200
|
JAKA0MMSUMB
|
1362
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
JK1420004034_180323FTO_372902
|
1420004000NRG22300620220139171
|
N032301148CAF
|
18/03/2023
|
KHALIDA BANO
|
KHALIDA BANO
|
1420004WL0009342
|
00200
|
JAKA0GOUNDH
|
1498
|
02/04/2023
|
A/c Blocked or Frozen
|
571
|
JK1420004034_180323FTO_372902
|
1420004000NRG22300620220139172
|
N032301148CAE
|
18/03/2023
|
KHALIDA BANO
|
KHALIDA BANO
|
1420004WL0009342
|
00200
|
JAKA0GOUNDH
|
1070
|
02/04/2023
|
A/c Blocked or Frozen
|
572
|
JK1420002004_191222FTO_249359
|
1420002000NRG23151220220065523
|
N1222012E3AF3
|
19/12/2022
|
SIL Gulzar AHmad Bijran
|
SIL Gulzar AHmad Bijran
|
1420002WL006905
|
00200
|
JAKA0NUNNAR
|
1589
|
03/02/2023
|
Account closed
|
573
|
JK1420002009_170323APB_FTO_370799
|
1420002000NRG23160320230099291
|
A092230147974
|
17/03/2023
|
Mohmad Younis Dar
|
Mohmad Younis Dar
|
1420002WL010392
|
00200
|
JAKA0WALWAR
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
JK1420002007_190123FTO_316246
|
1420002000NRG23190120230084603
|
N01230145D2BC
|
19/01/2023
|
Imtiyaz Ahmad Choudri
|
Imtiyaz Ahmad Choudri
|
1420002WL008695
|
00200
|
JAKA0WATLAR
|
908
|
06/02/2023
|
Account closed
|
575
|
JK1420002019_200323FTO_379956
|
1420002000NRG23190320230102035
|
N032301E6A7C0
|
20/03/2023
|
Gh Mohmad Bhat
|
Gh Mohmad Bhat
|
1420002WL010570
|
00200
|
JAKA0DUDRHM
|
1135
|
02/04/2023
|
Account closed
|
576
|
JK1420002004_210323FTO_381487
|
1420002000NRG23200320230102775
|
N0323020561CD
|
21/03/2023
|
jAWHARA
|
jAWHARA
|
1420002WL010633
|
00200
|
JAKA0MANGAM
|
908
|
02/04/2023
|
Account closed
|
577
|
JK1420002008_221022FTO_164422
|
1420002000NRG23221020220034950
|
N1022015CD124
|
22/10/2022
|
Mohmad Iqbal Wana
|
Mohmad Iqbal Wana
|
1420002WL003585
|
00200
|
JAKA0WATLAR
|
908
|
29/10/2022
|
Account closed
|
578
|
JK1420002004_231122APB_FTO_201455
|
1420002000NRG23231120220051304
|
A330220007638
|
23/11/2022
|
Mohmad Arif Sheikh
|
Mohmad Arif Sheikh
|
1420002WL005335
|
00200
|
JAKA0NUNNAR
|
1362
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
JK1420002008_270822APB_FTO_89964
|
1420002000NRG23260820220010292
|
A246220000057
|
27/08/2022
|
Shabir AHmad Sheikh
|
Shabir AHmad Sheikh
|
1420002WL001218
|
00200
|
JAKA0WATLAR
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
JK1420002008_270822APB_FTO_89964
|
1420002000NRG23260820220010294
|
A246220000061
|
27/08/2022
|
Ghulam Mohmad Khan
|
Ghulam Mohmad Khan
|
1420002WL001218
|
00200
|
JAKA0WATLAR
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
JK1420002008_291022FTO_169225
|
1420002000NRG23291020220037790
|
N102201ACFEA0
|
29/10/2022
|
Waseem
|
Waseem
|
1420002WL003900
|
00200
|
JAKA0WALWAR
|
1589
|
03/11/2022
|
Account closed
|
582
|
JK1420002002_020123APB_FTO_285999
|
1420002000NRG23311220220075838
|
A035230054087
|
02/01/2023
|
Gh Mohidin Chachi
|
Gh Mohidin Chachi
|
1420002WL007830
|
00200
|
JAKA0WATLAR
|
1362
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
583
|
JK1420002005_070123APB_FTO_296850
|
1420002000NRG23311220220075899
|
A036230015812
|
07/01/2023
|
Nemat Gul Khan
|
Nemat Gul Khan
|
1420002WL007834
|
00200
|
JAKA0MANGAM
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
584
|
JK1420002009_010123APB_FTO_284381
|
1420002000NRG23311220220076009
|
A035230050410
|
01/01/2023
|
Bibi Jan
|
Bibi Jan
|
1420002WL007850
|
00200
|
JAKA0WALWAR
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
585
|
JK1420003003_010223APB_FTO_331163
|
1420003000NRG23010220230087957
|
A046230001705
|
01/02/2023
|
Abdul Rahim Najar
|
Abdul Rahim Najar
|
1420003WL009067
|
00200
|
JAKA0ESANIK
|
3178
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
586
|
JK1420003004_011022APB_FTO_137809
|
1420003000NRG23011020220026192
|
A284220012384
|
01/10/2022
|
Farooq AHmad Mether
|
Farooq AHmad Mether
|
1420003WL002765
|
00200
|
JAKA0SAFAPO
|
454
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
JK1420003020_031022APB_FTO_141902
|
1420003000NRG23031020220027405
|
A284220000852
|
03/10/2022
|
Abdul Majed Laway
|
Abdul Majed Laway
|
1420003WL002886
|
00200
|
JAKA0SAFAPO
|
1816
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
JK1420003015_060323APB_FTO_353184
|
1420003000NRG23040320230093871
|
A081230190080
|
06/03/2023
|
Hilal Ahmad Dar
|
Hilal Ahmad Dar
|
1420003WL009845
|
00200
|
JAKA0GANDER
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
JK1420003003_091122FTO_179504
|
1420003000NRG23091120220043194
|
N1122006F1878
|
09/11/2022
|
FAREEDA BANO
|
FAREEDA BANO
|
1420003WL004472
|
00200
|
JAKA0ESANIK
|
227
|
17/11/2022
|
Account closed
|
590
|
JK1420003003_091122FTO_179504
|
1420003000NRG23091120220043196
|
N1122006F1879
|
09/11/2022
|
HAMEEDA BEGUM
|
HAMEEDA BEGUM
|
1420003WL004472
|
00200
|
JAKA0ESANIK
|
227
|
17/11/2022
|
No Such Account
|
591
|
JK1420003006_110123APB_FTO_305622
|
1420003000NRG23110120230082651
|
A037230013528
|
11/01/2023
|
Ghulam Nabi Parra
|
Ghulam Nabi Parra
|
1420003WL008465
|
00200
|
JAKA0ESANIK
|
3178
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
592
|
JK1420003003_141222FTO_240295
|
1420003000NRG23141220220064483
|
N122200EA6926
|
14/12/2022
|
FAREEDA BANO
|
FAREEDA BANO
|
1420003WL006784
|
00200
|
JAKA0ESANIK
|
2724
|
02/02/2023
|
Account closed
|
593
|
JK1420003011_031122APB_FTO_173151
|
1420003000NRG23031120220039963
|
A315220001851
|
03/11/2022
|
Syed Sameer Hussain
|
Syed Sameer Hussain
|
1420003WL004140
|
00200
|
JAKA0EWAKUR
|
2270
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
JK1420003011_031122APB_FTO_173151
|
1420003000NRG23031120220039964
|
A315220001852
|
03/11/2022
|
Syed Yaqoob Shah
|
Syed Yaqoob Shah
|
1420003WL004140
|
00200
|
JAKA0DABGNB
|
2270
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
JK1420003020_041122FTO_174358
|
1420003000NRG23041120220040376
|
N112200296914
|
04/11/2022
|
Mysara Banoo
|
Mysara Banoo
|
1420003WL004187
|
00184
|
JAKA0GRAMEN
|
1589
|
12/11/2022
|
No Such Account
|
596
|
JK1420003013_050123APB_FTO_293145
|
1420003000NRG23050120230079799
|
A034230070612
|
05/01/2023
|
Gh Qadir Rather
|
Gh Qadir Rather
|
1420003WL008202
|
00200
|
JAKA0SHRINE
|
681
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
597
|
JK1420003006_060922APB_FTO_99167
|
1420003000NRG23060920220013766
|
A255220001376
|
06/09/2022
|
Shabir Ahmad Teli
|
Shabir Ahmad Teli
|
1420003WL001535
|
00200
|
JAKA0ESANIK
|
2724
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
JK1420003022_070123FTO_297837
|
1420003000NRG23070120230080966
|
N01230078318F
|
07/01/2023
|
Irfan Ahmad Ganie
|
Irfan Ahmad Ganie
|
1420003WL008309
|
00200
|
JAKA0ESANIK
|
1135
|
05/02/2023
|
No Such Account
|
599
|
JK1420003006_120323APB_FTO_360058
|
1420003000NRG23120320230096510
|
A081230180456
|
12/03/2023
|
Mushtaq AHmad Parra
|
Mushtaq AHmad Parra
|
1420003WL010149
|
00200
|
JAKA0EWAKUR
|
2951
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
600
|
JK1420003005_130323APB_FTO_360852
|
1420003000NRG23130320230096767
|
A092230075641
|
13/03/2023
|
Ghulam Nabi Rather
|
Ghulam Nabi Rather
|
1420003WL010183
|
00200
|
JAKA0ESANIK
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
JK1420003015_150323APB_FTO_363274
|
1420003000NRG23130320230096893
|
A092230320703
|
15/03/2023
|
Hilal Ahmad Dar
|
Hilal Ahmad Dar
|
1420003WL010195
|
00200
|
JAKA0GANDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
JK1420003006_140323APB_FTO_361873
|
1420003000NRG23140320230097288
|
A092230217591
|
14/03/2023
|
Mohammad Yousf Rather
|
Mohammad Yousf Rather
|
1420003WL010228
|
00200
|
JAKA0EWAKUR
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
JK1420003008_170922FTO_112884
|
1420003000NRG23170920220019238
|
N092200D98BA9
|
17/09/2022
|
Fayaz Ahmad Wani
|
Fayaz Ahmad Wani
|
1420003WL002050
|
00200
|
JAKA0EWAKUR
|
1589
|
22/09/2022
|
Account closed
|
604
|
JK1420003011_171022APB_FTO_159211
|
1420003000NRG23171020220031828
|
A294220001272
|
17/10/2022
|
Syed Sameer Hussain
|
Syed Sameer Hussain
|
1420003WL003293
|
00200
|
JAKA0EWAKUR
|
2724
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
JK1420003011_171022APB_FTO_159211
|
1420003000NRG23171020220031829
|
A294220001276
|
17/10/2022
|
Syed Yaqoob Shah
|
Syed Yaqoob Shah
|
1420003WL003293
|
00200
|
JAKA0EWAKUR
|
2724
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
JK1420003010_180323FTO_374020
|
1420003000NRG23180320230100828
|
N0323019C3547
|
18/03/2023
|
Tawfeeq Ahmad Wani
|
Tawfeeq Ahmad Wani
|
1420003WL010500
|
00200
|
JAKA0EWAKUR
|
1589
|
02/04/2023
|
Account closed
|
607
|
JK1420003020_180323APB_FTO_375167
|
1420003000NRG23180320230101526
|
A092230183974
|
18/03/2023
|
Mohammad Altaf Kuchay
|
Mohammad Altaf Kuchay
|
1420003WL010536
|
00200
|
JAKA0SAFAPO
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
JK1420003017_230223APB_FTO_342196
|
1420003000NRG23230220230090356
|
A081230057295
|
23/02/2023
|
Mohammad Altaf Zargar
|
Mohammad Altaf Zargar
|
1420003WL009427
|
00200
|
JAKA0SAFAPO
|
1589
|
22/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
609
|
JK1420003008_240922APB_FTO_124042
|
1420003000NRG23240920220023574
|
A272220009135
|
24/09/2022
|
Ghulam Qadir Ganie
|
Ghulam Qadir Ganie
|
1420003WL002493
|
00200
|
JAKA0EWAKUR
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
JK1420003005_270323APB_FTO_396694
|
1420003000NRG23270320230109779
|
A094230147243
|
27/03/2023
|
Aisha Begum
|
Aisha Begum
|
1420003WL011170
|
00200
|
JAKA0BATWIN
|
2270
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
611
|
JK1420003007_280223APB_FTO_345914
|
1420003000NRG23280220230092226
|
A081230185301
|
28/02/2023
|
Fayaz Ahmad Mir
|
Fayaz Ahmad Mir
|
1420003WL009661
|
00200
|
JAKA0EWAKUR
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
JK1420003020_150323APB_FTO_363702
|
1420003000NRG23150320230098042
|
A092230063598
|
15/03/2023
|
Mohammad Altaf Kuchay
|
Mohammad Altaf Kuchay
|
1420003WL010292
|
00200
|
JAKA0SAFAPO
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
JK1420003008_160323APB_FTO_368361
|
1420003000NRG23160320230099191
|
A092230458641
|
16/03/2023
|
Showket Ahmad Kumar
|
Showket Ahmad Kumar
|
1420003WL010384
|
00200
|
JAKA0EWAKUR
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
JK1420003013_210223APB_FTO_340874
|
1420003000NRG23200220230089126
|
A061230015169
|
21/02/2023
|
Ab. Salam Dar
|
Ab. Salam Dar
|
1420003WL009317
|
00200
|
JAKA0EWAKUR
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
JK1420003011_201122FTO_195470
|
1420003000NRG23201120220049130
|
N112201292AED
|
20/11/2022
|
Syeed Udeel Hussain
|
Syeed Udeel Hussain
|
1420003WL005113
|
00200
|
JAKA0EWAKUR
|
3178
|
26/11/2022
|
Account closed
|
616
|
JK1420003006_221022APB_FTO_164280
|
1420003000NRG23221020220034806
|
A302220003805
|
22/10/2022
|
Shabir Ahmad Teli
|
Shabir Ahmad Teli
|
1420003WL003563
|
00200
|
JAKA0ESANIK
|
3178
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
JK1420003015_230323APB_FTO_386480
|
1420003000NRG23230320230105503
|
A092230070300
|
23/03/2023
|
Hilal Ahmad Dar
|
Hilal Ahmad Dar
|
1420003WL010845
|
00200
|
JAKA0GANDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
JK1420003002_240223APB_FTO_343066
|
1420003000NRG23240220230090783
|
A081230064300
|
24/02/2023
|
Mushtaq AHmad Bhat
|
Mushtaq AHmad Bhat
|
1420003WL009488
|
00200
|
JAKA0ESANIK
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
JK1420003002_240223APB_FTO_343066
|
1420003000NRG23240220230090784
|
A081230066909
|
24/02/2023
|
Mushtaq AHmad Bhat
|
Mushtaq AHmad Bhat
|
1420003WL009488
|
00200
|
JAKA0ESANIK
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
JK1420003005_240922APB_FTO_123783
|
1420003000NRG23240920220023456
|
A272220007144
|
24/09/2022
|
Mushatq Ahmad Mir
|
Mushatq Ahmad Mir
|
1420003WL002481
|
00200
|
JAKA0EWAKUR
|
2724
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
JK1420003003_281022FTO_168234
|
1420003000NRG23281020220037043
|
N102201A37186
|
28/10/2022
|
FAREEDA BANO
|
FAREEDA BANO
|
1420003WL003806
|
00200
|
JAKA0ESANIK
|
2497
|
03/11/2022
|
Account closed
|
622
|
JK1420003003_281022FTO_168234
|
1420003000NRG23281020220037045
|
N102201A37187
|
28/10/2022
|
HAMEEDA BEGUM
|
HAMEEDA BEGUM
|
1420003WL003806
|
00200
|
JAKA0ESANIK
|
2497
|
03/11/2022
|
No Such Account
|
623
|
JK1420003009_310323FTO_413288
|
1420003000NRG23310320230114771
|
N052302A47237
|
31/03/2023
|
Saifud Din Sheikh
|
Saifud Din Sheikh
|
1420003WL011543
|
00200
|
JAKA0EWAKUR
|
2270
|
26/05/2023
|
Account closed
|
624
|
JK1420004016_011222APB_FTO_215969
|
1420004000NRG23011220220057259
|
A345220003717
|
01/12/2022
|
GULSHAN BEGUM
|
GULSHAN BEGUM
|
1420004WL006000
|
00200
|
JAKA0KANGAN
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
JK1420004016_011222APB_FTO_215969
|
1420004000NRG23011220220057286
|
A345220003706
|
01/12/2022
|
zaina
|
zaina
|
1420004WL006002
|
00200
|
JAKA0KANGAN
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
JK1420004016_011222APB_FTO_215969
|
1420004000NRG23011220220057353
|
A345220003713
|
01/12/2022
|
AB RASHID CHOPAN
|
AB RASHID CHOPAN
|
1420004WL006011
|
00200
|
JAKA0KANGAN
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
JK1420004016_011222APB_FTO_215969
|
1420004000NRG23011220220057398
|
A345220003719
|
01/12/2022
|
Zoona
|
Zoona
|
1420004WL006018
|
00200
|
JAKA0KANGAN
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
JK1420004016_011222APB_FTO_215969
|
1420004000NRG23011220220057401
|
A345220003723
|
01/12/2022
|
TAJA BEGUM
|
TAJA BEGUM
|
1420004WL006018
|
00200
|
JAKA0KANGAN
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
JK1420004046_030123FTO_289045
|
1420004000NRG23030120230078247
|
N0123001E37E9
|
03/01/2023
|
MOHD YAQOOB
|
MOHD YAQOOB
|
1420004WL008037
|
00200
|
JAKA0WANGAT
|
1589
|
05/02/2023
|
Account closed
|
630
|
JK1420004046_030123FTO_289045
|
1420004000NRG23030120230078255
|
N0123001E37E4
|
03/01/2023
|
AB QAYOOM
|
AB QAYOOM
|
1420004WL008037
|
00200
|
JAKA0WANGAT
|
1589
|
05/02/2023
|
Account closed
|
631
|
JK1420003015_291222APB_FTO_278995
|
1420003000NRG23291220220074757
|
A034230014979
|
29/12/2022
|
Shakeel Ahmad
|
Shakeel Ahmad
|
1420003WL007746
|
00200
|
JAKA0SHRINE
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
632
|
JK1420003015_291222APB_FTO_278995
|
1420003000NRG23291220220074758
|
A034230014980
|
29/12/2022
|
Shakeel Ahmad
|
Shakeel Ahmad
|
1420003WL007746
|
00200
|
JAKA0SHRINE
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
633
|
JK1420004006_020522FTO_19232
|
1420004000NRG23020520220000497
|
N0522001576FB
|
02/05/2022
|
Rayaz Ahmad
|
Rayaz Ahmad
|
1420004WL000142
|
00200
|
JAKA0KANGAN
|
1589
|
13/05/2022
|
No Such Account
|
634
|
JK1420004016_040123APB_FTO_290417
|
1420004000NRG23040120230078864
|
A035230038685
|
04/01/2023
|
GULSHAN BEGUM
|
GULSHAN BEGUM
|
1420004WL008091
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
JK1420004002_040123FTO_290462
|
1420004000NRG23040120230078964
|
N0123002AA4F6
|
04/01/2023
|
FAREEDA BANO
|
FAREEDA BANO
|
1420004WL008102
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
636
|
JK1420004018_040123FTO_290972
|
1420004000NRG23040120230079153
|
N0123003288FF
|
04/01/2023
|
SAIFUDIN PAKHTOON
|
SAIFUDIN PAKHTOON
|
1420004WL008125
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
637
|
JK1420004030_041122APB_FTO_174480
|
1420004000NRG23041120220040429
|
A316220000399
|
04/11/2022
|
SHAMEEMA BANO
|
SHAMEEMA BANO
|
1420004WL004191
|
00200
|
JAKA0GOUNDH
|
1589
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
JK1420004030_041122APB_FTO_174480
|
1420004000NRG23041120220040430
|
A316220000400
|
04/11/2022
|
SHAMEEMA BANO
|
SHAMEEMA BANO
|
1420004WL004191
|
00200
|
JAKA0GOUNDH
|
1589
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
JK1420004021_050323APB_FTO_351683
|
1420004000NRG23050320230093995
|
A081230051111
|
05/03/2023
|
SAJA
|
SAJA
|
1420004WL009886
|
00200
|
JAKA0KANGAN
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
JK1420004021_050323APB_FTO_351683
|
1420004000NRG23050320230094065
|
A081230051104
|
05/03/2023
|
ALAF DIN GHAKHAD
|
ALAF DIN GHAKHAD
|
1420004WL009893
|
00200
|
JAKA0KANGAN
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
JK1420004010_090123FTO_301059
|
1420004000NRG23090120230081441
|
N01230094A76C
|
09/01/2023
|
MOHAMMAD AYOUB SHAH
|
MOHAMMAD AYOUB SHAH
|
1420004WL008367
|
00200
|
JAKA0CHATGB
|
1589
|
07/02/2023
|
No Such Account
|
642
|
JK1420004016_101222FTO_232487
|
1420004000NRG23101220220062332
|
N122200A4EB99
|
10/12/2022
|
HABIBULLAH MAGRAY
|
HABIBULLAH MAGRAY
|
1420004WL006542
|
00200
|
JAKA0KANGAN
|
1589
|
02/02/2023
|
Account closed
|
643
|
JK1420004013_131222FTO_239275
|
1420004000NRG23131220220064186
|
N122200DA842D
|
13/12/2022
|
NAZIR AHMAD MIR
|
NAZIR AHMAD MIR
|
1420004WL006760
|
00200
|
JAKA0KANGAN
|
1589
|
02/02/2023
|
Account closed
|
644
|
JK1420004021_140922APB_FTO_108288
|
1420004000NRG23140920220017525
|
A260220000812
|
14/09/2022
|
MUZAFFAR AHMAD LONE
|
MUZAFFAR AHMAD LONE
|
1420004WL001881
|
00200
|
JAKA0KANGAN
|
1589
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
JK1420004016_161122APB_FTO_189955
|
1420004000NRG23161120220046826
|
A327220002592
|
16/11/2022
|
AB Rehman
|
AB Rehman
|
1420004WL004863
|
00200
|
JAKA0KANGAN
|
1589
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
JK1420004016_161122APB_FTO_189955
|
1420004000NRG23161120220046829
|
A327220002588
|
16/11/2022
|
TAJA BEGUM
|
TAJA BEGUM
|
1420004WL004863
|
00200
|
JAKA0KANGAN
|
1589
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
JK1420004016_161122APB_FTO_189955
|
1420004000NRG23161120220046835
|
A327220002587
|
16/11/2022
|
Zoona
|
Zoona
|
1420004WL004864
|
00200
|
JAKA0KANGAN
|
1589
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
JK1420004021_161222APB_FTO_245746
|
1420004000NRG23161220220066439
|
A035230023082
|
16/12/2022
|
MUMTAZ AHMAD
|
MUMTAZ AHMAD
|
1420004WL006983
|
00200
|
JAKA0KANGAN
|
1135
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
JK1420004016_161222APB_FTO_245863
|
1420004000NRG23161220220066565
|
A035230006477
|
16/12/2022
|
Zoona
|
Zoona
|
1420004WL006995
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
JK1420004016_161222APB_FTO_245863
|
1420004000NRG23161220220066577
|
A035230006479
|
16/12/2022
|
TAJA BEGUM
|
TAJA BEGUM
|
1420004WL006995
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
JK1420004038_050323APB_FTO_351521
|
1420004000NRG23050320230093940
|
A081230177957
|
05/03/2023
|
MOHD MAQBOOL AHANGER
|
MOHD MAQBOOL AHANGER
|
1420004WL009868
|
00200
|
JAKA0GOUNDH
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
JK1420004027_051222FTO_220993
|
1420004000NRG23051220220058702
|
N1222004C38FC
|
05/12/2022
|
AZHAR AHMAD DAR
|
AZHAR AHMAD DAR
|
1420004WL006172
|
00200
|
JAKA0KANGAN
|
1589
|
11/12/2022
|
No Such Account
|
653
|
JK1420004016_081222APB_FTO_228158
|
1420004000NRG23081220220061522
|
A035230037316
|
08/12/2022
|
Zoona
|
Zoona
|
1420004WL006452
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
JK1420004016_081222APB_FTO_228158
|
1420004000NRG23081220220061525
|
A035230037330
|
08/12/2022
|
TAJA BEGUM
|
TAJA BEGUM
|
1420004WL006452
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
JK1420004016_081222APB_FTO_228158
|
1420004000NRG23081220220061535
|
A035230037373
|
08/12/2022
|
GULSHAN BEGUM
|
GULSHAN BEGUM
|
1420004WL006453
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
JK1420004022_090123APB_FTO_301365
|
1420004000NRG23090120230081540
|
A038230042272
|
09/01/2023
|
mohd saleem
|
mohd saleem
|
1420004WL008374
|
00200
|
JAKA0KANGAN
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
JK1420004016_091122FTO_179609
|
1420004000NRG23091120220043222
|
N112200708671
|
09/11/2022
|
ABDULLAH PAKTOON
|
ABDULLAH PAKTOON
|
1420004WL004476
|
00200
|
JAKA0WANGAT
|
1589
|
17/11/2022
|
Account closed
|
658
|
JK1420004016_091122FTO_179609
|
1420004000NRG23091120220043315
|
N11220070864E
|
09/11/2022
|
MOHD YOUSUF CHOPAN
|
MOHD YOUSUF CHOPAN
|
1420004WL004486
|
00200
|
JAKA0KANGAN
|
1589
|
17/11/2022
|
Account closed
|
659
|
JK1420004002_110123FTO_305904
|
1420004000NRG23110120230082680
|
N012300C664CC
|
11/01/2023
|
ALTAF
|
ALTAF
|
1420004WL008468
|
00200
|
JAKA0KANGAN
|
1816
|
06/02/2023
|
Account closed
|
660
|
JK1420004002_110123FTO_305904
|
1420004000NRG23110120230082713
|
N012300C664BC
|
11/01/2023
|
SHAREEFA
|
SHAREEFA
|
1420004WL008468
|
00200
|
JAKA0KANGAN
|
454
|
06/02/2023
|
Account closed
|
661
|
JK1420004014_120323APB_FTO_360221
|
1420004000NRG23120320230096652
|
A081230224018
|
12/03/2023
|
MOHD YAQOOB GAKHAD
|
MOHD YAQOOB GAKHAD
|
1420004WL010162
|
00200
|
JAKA0KANGAN
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
662
|
JK1420004001_121022FTO_154778
|
1420004000NRG23121020220030267
|
N102200C18F70
|
12/10/2022
|
BILAL AHMAD
|
BILAL AHMAD
|
1420004WL003144
|
00200
|
JAKA0KANGAN
|
1589
|
15/10/2022
|
Account closed
|
663
|
JK1420004016_140323FTO_361759
|
1420004000NRG23140320230097228
|
N03230074F9C0
|
14/03/2023
|
ISHTIYAQ AHMAD
|
ISHTIYAQ AHMAD
|
1420004WL010221
|
00200
|
JAKA0KANGAN
|
2043
|
02/04/2023
|
Account closed
|
664
|
JK1420004016_140323FTO_361759
|
1420004000NRG23140320230097239
|
N03230074F9D5
|
14/03/2023
|
ALI MOHD
|
ALI MOHD
|
1420004WL010222
|
00200
|
JAKA0WANGAT
|
1589
|
02/04/2023
|
Account closed
|
665
|
JK1420004027_141122APB_FTO_186861
|
1420004000NRG23141120220045856
|
A323220002492
|
14/11/2022
|
MUSHTAQ AHMAD KHAN
|
MUSHTAQ AHMAD KHAN
|
1420004WL004761
|
00200
|
JAKA0KANGAN
|
1589
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
JK1420004021_150323FTO_366074
|
1420004000NRG23150320230098401
|
N032300CC435E
|
15/03/2023
|
FARZANA JALAL
|
FARZANA JALAL
|
1420004WL010319
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
667
|
JK1420004021_150323FTO_366074
|
1420004000NRG23150320230098435
|
N032300CC4367
|
15/03/2023
|
MANZOOR AHMAD
|
MANZOOR AHMAD
|
1420004WL010323
|
00200
|
JAKA0KANGAN
|
454
|
02/04/2023
|
Account closed
|
668
|
JK1420004021_150323FTO_366074
|
1420004000NRG23150320230098436
|
N032300CC4366
|
15/03/2023
|
MANZOOR AHMAD
|
MANZOOR AHMAD
|
1420004WL010323
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
669
|
JK1420004021_150323FTO_366074
|
1420004000NRG23150320230098449
|
N032300CC4364
|
15/03/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1420004WL010325
|
00200
|
JAKA0KANGAN
|
1135
|
02/04/2023
|
Account closed
|
670
|
JK1420004021_150323FTO_366074
|
1420004000NRG23150320230098451
|
N032300CC4365
|
15/03/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1420004WL010325
|
00200
|
JAKA0KANGAN
|
1362
|
02/04/2023
|
Account closed
|
671
|
JK1420004021_150323FTO_366074
|
1420004000NRG23150320230098510
|
N032300CC4363
|
15/03/2023
|
MEEMA BANO
|
MEEMA BANO
|
1420004WL010327
|
00200
|
JAKA0KANGAN
|
1362
|
02/04/2023
|
Account closed
|
672
|
JK1420004021_150323FTO_366074
|
1420004000NRG23150320230098615
|
N032300CC4361
|
15/03/2023
|
FIRDOUS
|
FIRDOUS
|
1420004WL010334
|
00200
|
JAKA0KANGAN
|
908
|
02/04/2023
|
Account closed
|
673
|
JK1420004021_150323FTO_366074
|
1420004000NRG23150320230098616
|
N032300CC4362
|
15/03/2023
|
FIRDOUS
|
FIRDOUS
|
1420004WL010334
|
00200
|
JAKA0KANGAN
|
1135
|
02/04/2023
|
Account closed
|
674
|
JK1420002004_220922FTO_121222
|
1420002000NRG23170920220018955
|
N09220124B260
|
22/09/2022
|
Bibi Jan
|
Bibi Jan
|
1420002WL002026
|
00200
|
JAKA0MANGAM
|
1816
|
29/09/2022
|
Account closed
|
675
|
JK1420002021_180123APB_FTO_315409
|
1420002000NRG23180120230084469
|
A037230036456
|
18/01/2023
|
Mohd Sadiq Lone
|
Mohd Sadiq Lone
|
1420002WL008667
|
00200
|
JAKA0WATLAR
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
JK1420002017_210123FTO_319353
|
1420002000NRG23210120230085043
|
N012301748BE0
|
21/01/2023
|
Jana Bano
|
Jana Bano
|
1420002WL008752
|
00200
|
JAKA0WATLAR
|
681
|
05/02/2023
|
Account closed
|
677
|
JK1420002017_210123FTO_319353
|
1420002000NRG23210120230085047
|
N012301748BE4
|
21/01/2023
|
Aashiya
|
Aashiya
|
1420002WL008752
|
00200
|
JAKA0WATLAR
|
681
|
05/02/2023
|
Account closed
|
678
|
JK1420002010_281122FTO_210499
|
1420002000NRG23221120220050192
|
N112201A7D647
|
28/11/2022
|
Imtiyaz Ahmad Rather
|
Imtiyaz Ahmad Rather
|
1420002WL005224
|
00200
|
JAKA0NUNNAR
|
1589
|
01/12/2022
|
Account closed
|
679
|
JK1420002008_281222APB_FTO_276052
|
1420002000NRG23241220220070937
|
A034230090743
|
28/12/2022
|
Mushtaq Ahmad Khan
|
Mushtaq Ahmad Khan
|
1420002WL007417
|
00200
|
JAKA0WATLAR
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
680
|
JK1420002009_241222APB_FTO_264429
|
1420002000NRG23241220220070946
|
A034230030436
|
24/12/2022
|
Bibi Jan
|
Bibi Jan
|
1420002WL007419
|
00200
|
JAKA0WALWAR
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
681
|
JK1420002017_251222FTO_267809
|
1420002000NRG23251220220071325
|
N122201B49781
|
25/12/2022
|
Jana Bano
|
Jana Bano
|
1420002WL007454
|
00200
|
JAKA0WATLAR
|
1589
|
04/02/2023
|
Account closed
|
682
|
JK1420002017_251222FTO_267809
|
1420002000NRG23251220220071329
|
N122201B49780
|
25/12/2022
|
Aashiya
|
Aashiya
|
1420002WL007454
|
00200
|
JAKA0WATLAR
|
1589
|
04/02/2023
|
Account closed
|
683
|
JK1420002022_311222APB_FTO_282432
|
1420002000NRG23271220220072718
|
A035230034644
|
31/12/2022
|
Ab Aziz Baba
|
Ab Aziz Baba
|
1420002WL007577
|
00200
|
JAKA0DORSUM
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
JK1420002012_311222FTO_282530
|
1420002000NRG23271220220073160
|
N12220237255E
|
31/12/2022
|
Gulzar Ahmad Teli
|
Gulzar Ahmad Teli
|
1420002WL007617
|
00200
|
JAKA0WATLAR
|
1589
|
04/02/2023
|
Account closed
|
685
|
JK1420002024_290922APB_FTO_134567
|
1420002000NRG23290920220025656
|
A284220002592
|
29/09/2022
|
Javid Ahmad Ganei
|
Javid Ahmad Ganei
|
1420002WL002707
|
00200
|
JAKA0WATLAR
|
1362
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
JK1420002019_300822FTO_92683
|
1420002000NRG23300820220011449
|
N082201DE5FDE
|
30/08/2022
|
Saleema bano
|
Saleema bano
|
1420002WL001325
|
00200
|
JAKA0DUDRHM
|
1589
|
03/09/2022
|
No Such Account
|
687
|
JK1420003002_010223FTO_331372
|
1420003000NRG23010220230088155
|
N022300067DAB
|
01/02/2023
|
Raja Begum
|
Raja Begum
|
1420003WL009100
|
00200
|
JAKA0ESANIK
|
2724
|
08/02/2023
|
No Such Account
|
688
|
JK1420003008_031022APB_FTO_140759
|
1420003000NRG23031020220027149
|
A284220011573
|
03/10/2022
|
Ghulam Qadir Ganie
|
Ghulam Qadir Ganie
|
1420003WL002861
|
00200
|
JAKA0EWAKUR
|
1135
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
JK1420003015_051122APB_FTO_175656
|
1420003000NRG23051120220041209
|
A316220004609
|
05/11/2022
|
Shameema Bano
|
Shameema Bano
|
1420003WL004265
|
00200
|
JAKA0SHRINE
|
908
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
JK1420003001_070323APB_FTO_353626
|
1420003000NRG23070320230094595
|
A081230137179
|
07/03/2023
|
Abdul Ahad Mir
|
Abdul Ahad Mir
|
1420003WL009947
|
00200
|
JAKA0ESANIK
|
2497
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
691
|
JK1420003011_080922APB_FTO_101700
|
1420003000NRG23080920220014890
|
A258220002162
|
08/09/2022
|
Syed Sameer Hussain
|
Syed Sameer Hussain
|
1420003WL001637
|
00200
|
JAKA0EWAKUR
|
1589
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
JK1420003011_080922APB_FTO_101700
|
1420003000NRG23080920220014891
|
A258220002165
|
08/09/2022
|
Syed Yaqoob Shah
|
Syed Yaqoob Shah
|
1420003WL001637
|
00200
|
JAKA0EWAKUR
|
1589
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
JK1420003011_081022APB_FTO_150086
|
1420003000NRG23081020220028790
|
A294220001234
|
08/10/2022
|
Mohammad Yaqoob Dar
|
Mohammad Yaqoob Dar
|
1420003WL003021
|
00200
|
JAKA0EWAKUR
|
1135
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
JK1420003004_120123APB_FTO_306802
|
1420003000NRG23110120230082670
|
A038230022121
|
12/01/2023
|
Ghulam Nabi Kumar
|
Ghulam Nabi Kumar
|
1420003WL008467
|
00200
|
JAKA0SAFAPO
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
JK1420003007_011122APB_FTO_171097
|
1420003000NRG23011120220038854
|
A309220003300
|
01/11/2022
|
Abdul Ahad Ganie
|
Abdul Ahad Ganie
|
1420003WL004011
|
00200
|
JAKA0EWAKUR
|
2043
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
JK1420003011_021222APB_FTO_216632
|
1420003000NRG23021220220057687
|
A345220016034
|
02/12/2022
|
Mohammad Yaqoob Dar
|
Mohammad Yaqoob Dar
|
1420003WL006054
|
00200
|
JAKA0EWAKUR
|
2497
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
JK1420003011_021222APB_FTO_216632
|
1420003000NRG23021220220057690
|
A345220016044
|
02/12/2022
|
MOHD YOUSUF HAJAM
|
MOHD YOUSUF HAJAM
|
1420003WL006054
|
00200
|
JAKA0EWAKUR
|
2497
|
11/12/2022
|
Aadhaar Number not Mapped to Account Number
|
698
|
JK1420003007_070123FTO_297483
|
1420003000NRG23070120230080905
|
N01230078327D
|
07/01/2023
|
Bashir Ahmad Bhat
|
Bashir Ahmad Bhat
|
1420003WL008303
|
00200
|
JAKA0EWAKUR
|
3178
|
05/02/2023
|
Account closed
|
699
|
JK1420003019_190922APB_FTO_115170
|
1420003000NRG23170920220019719
|
A265220005705
|
19/09/2022
|
Faisal Ahmad Dar
|
Faisal Ahmad Dar
|
1420003WL002095
|
00200
|
JAKA0SAFAPO
|
1589
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
JK1420003013_180822APB_FTO_80944
|
1420003000NRG23180820220008128
|
A237220003490
|
18/08/2022
|
Sara Bano
|
Sara Bano
|
1420003WL000983
|
00200
|
JAKA0SHRINE
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
JK1420003014_221022APB_FTO_164532
|
1420003000NRG23221020220034531
|
A302220003391
|
22/10/2022
|
Irfan Ah Dar
|
Irfan Ah Dar
|
1420003WL003539
|
00200
|
JAKA0CHDUNA
|
681
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
JK1420003014_221022APB_FTO_164532
|
1420003000NRG23221020220034532
|
A302220003392
|
22/10/2022
|
Irfan Ah Dar
|
Irfan Ah Dar
|
1420003WL003539
|
00200
|
JAKA0CHDUNA
|
1589
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
JK1420003022_230323APB_FTO_386483
|
1420003000NRG23230320230105326
|
A092230383916
|
23/03/2023
|
Peer Ab Rashid
|
Peer Ab Rashid
|
1420003WL010832
|
00200
|
JAKA0ESANIK
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
JK1420003003_240223APB_FTO_343028
|
1420003000NRG23240220230090965
|
A081230145656
|
24/02/2023
|
Abdul Rahim Najar
|
Abdul Rahim Najar
|
1420003WL009521
|
00200
|
JAKA0ESANIK
|
2270
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
705
|
JK1420003020_251022FTO_165860
|
1420003000NRG23251020220035750
|
N10220196CF23
|
25/10/2022
|
Mysara Banoo
|
Mysara Banoo
|
1420003WL003661
|
00184
|
JAKA0GRAMEN
|
1589
|
03/11/2022
|
No Such Account
|
706
|
JK1420003006_281022APB_FTO_168692
|
1420003000NRG23281020220037288
|
A307220001856
|
28/10/2022
|
Muhammad Sidiq Magray
|
Muhammad Sidiq Magray
|
1420003WL003841
|
00200
|
JAKA0EWAKUR
|
3178
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
JK1420003006_281022APB_FTO_168692
|
1420003000NRG23281020220037294
|
A307220001858
|
28/10/2022
|
Ghulam Nabi Rather
|
Ghulam Nabi Rather
|
1420003WL003841
|
00200
|
JAKA0ESANIK
|
3178
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
JK1420003006_311022APB_FTO_170198
|
1420003000NRG23311020220038331
|
A309220001640
|
31/10/2022
|
Shabir Ahmad Teli
|
Shabir Ahmad Teli
|
1420003WL003954
|
00200
|
JAKA0ESANIK
|
2043
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
JK1420004032_260422APB_FTO_13916
|
1420004000NRG21150220210144720
|
A169220009995
|
26/04/2022
|
MUSHTAQ AHMAD
|
MUSHTAQ AHMAD
|
1420004WL005350
|
00200
|
JAKA0GOUNDH
|
1836
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
JK1420004032_260422APB_FTO_13916
|
1420004000NRG21150220210144721
|
A169220010010
|
26/04/2022
|
MUSHTAQ AHMAD
|
MUSHTAQ AHMAD
|
1420004WL005350
|
00200
|
JAKA0GOUNDH
|
1020
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
JK1420004032_260422APB_FTO_13916
|
1420004000NRG21150220210144722
|
A169220009989
|
26/04/2022
|
MUSHTAQ AHMAD
|
MUSHTAQ AHMAD
|
1420004WL005350
|
00200
|
JAKA0GOUNDH
|
612
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
JK1420004032_260422APB_FTO_13916
|
1420004000NRG21150220210144723
|
A169220010003
|
26/04/2022
|
AB AHAD
|
AB AHAD
|
1420004WL005350
|
00200
|
JAKA0GOUNDH
|
1428
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
JK1420003003_040123FTO_289801
|
1420003000NRG23030120230077727
|
N0123006F009C
|
04/01/2023
|
Tariq Ahmad Sheikh
|
Tariq Ahmad Sheikh
|
1420003WL008007
|
00200
|
JAKA0ESANIK
|
2497
|
05/02/2023
|
Account closed
|
714
|
JK1420003008_060123APB_FTO_294336
|
1420003000NRG23030120230078133
|
A036230031139
|
06/01/2023
|
Ghulam Mohammad Gassi
|
Ghulam Mohammad Gassi
|
1420003WL008027
|
00200
|
JAKA0BATWIN
|
2043
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
715
|
JK1420003005_070922APB_FTO_100927
|
1420003000NRG23070920220014449
|
A255220004502
|
07/09/2022
|
Nazir AHmad Teli
|
Nazir AHmad Teli
|
1420003WL001606
|
00200
|
JAKA0ESANIK
|
2497
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
JK1420003013_080922APB_FTO_102387
|
1420003000NRG23080920220015200
|
A258220001272
|
08/09/2022
|
Sara Bano
|
Sara Bano
|
1420003WL001661
|
00200
|
JAKA0SHRINE
|
1589
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
JK1420003006_110123FTO_305460
|
1420003000NRG23110120230082607
|
N012300C58424
|
11/01/2023
|
Abdul Rashid Parra
|
Abdul Rashid Parra
|
1420003WL008460
|
00200
|
JAKA0ESANIK
|
2270
|
06/02/2023
|
Account closed
|
718
|
JK1420003007_121222APB_FTO_235271
|
1420003000NRG23121220220063495
|
A033230013517
|
12/12/2022
|
Abdul Ahad Ganie
|
Abdul Ahad Ganie
|
1420003WL006675
|
00200
|
JAKA0EWAKUR
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
JK1420003017_131222APB_FTO_239109
|
1420003000NRG23131220220064135
|
A033230009203
|
13/12/2022
|
Muneer Ul Sultan
|
Muneer Ul Sultan
|
1420003WL006753
|
00200
|
JAKA0SAFAPO
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
JK1420003022_140922APB_FTO_108231
|
1420003000NRG23140920220017386
|
A260220002000
|
14/09/2022
|
Bashir Ahmad Tantray
|
Bashir Ahmad Tantray
|
1420003WL001869
|
00200
|
JAKA0ESANIK
|
2724
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
JK1420003005_161122APB_FTO_189023
|
1420003000NRG23161120220046665
|
A327220002284
|
16/11/2022
|
Nazir AHmad Teli
|
Nazir AHmad Teli
|
1420003WL004845
|
00200
|
JAKA0ESANIK
|
2497
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
JK1420003008_180323APB_FTO_374295
|
1420003000NRG23180320230101043
|
A092230345017
|
18/03/2023
|
Farooq Ahmad Mir
|
Farooq Ahmad Mir
|
1420003WL010509
|
00200
|
JAKA0EWAKUR
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
JK1420003015_230323APB_FTO_386209
|
1420003000NRG23200320230103041
|
A092230407238
|
23/03/2023
|
Mohd Sultan Dar
|
Mohd Sultan Dar
|
1420003WL010656
|
00200
|
JAKA0SHRINE
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
JK1420003022_200323FTO_379220
|
1420003000NRG23200320230103091
|
N032301E03542
|
20/03/2023
|
Irfan Ahmad Ganie
|
Irfan Ahmad Ganie
|
1420003WL010661
|
00200
|
JAKA0ESANIK
|
1816
|
02/04/2023
|
No Such Account
|
725
|
JK1420003005_210223APB_FTO_340489
|
1420003000NRG23210220230089402
|
A061230000081
|
21/02/2023
|
Mohammad Shafi Malla
|
Mohammad Shafi Malla
|
1420003WL009343
|
00200
|
JAKA0MMSUMB
|
2270
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
JK1420003004_220922APB_FTO_120772
|
1420003000NRG23220920220022205
|
A272220000077
|
22/09/2022
|
Farooq AHmad Mether
|
Farooq AHmad Mether
|
1420003WL002353
|
00200
|
JAKA0SAFAPO
|
2270
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
JK1420003015_221022APB_FTO_164596
|
1420003000NRG23221020220034469
|
A302220006288
|
22/10/2022
|
Shameema Bano
|
Shameema Bano
|
1420003WL003534
|
00200
|
JAKA0SHRINE
|
1589
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
JK1420003021_230223APB_FTO_342272
|
1420003000NRG23230220230090376
|
A081230136253
|
23/02/2023
|
Sameer Ahmad Dar
|
Sameer Ahmad Dar
|
1420003WL009428
|
00200
|
JAKA0SAFAPO
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
JK1420003014_230922APB_FTO_123215
|
1420003000NRG23230920220023217
|
A272220010328
|
23/09/2022
|
Arif Ahmad Ganie
|
Arif Ahmad Ganie
|
1420003WL002453
|
00200
|
JAKA0CHDUNA
|
1589
|
29/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
730
|
JK1420003006_231122APB_FTO_201525
|
1420003000NRG23231120220051616
|
A334220001992
|
23/11/2022
|
Abdul Rashid Wagay
|
Abdul Rashid Wagay
|
1420003WL005375
|
00200
|
JAKA0ESANIK
|
1589
|
30/11/2022
|
Aadhaar Number not Mapped to Account Number
|
731
|
JK1420003006_231122APB_FTO_201525
|
1420003000NRG23231120220051624
|
A334220001994
|
23/11/2022
|
Shabir Ahmad Chopan
|
Shabir Ahmad Chopan
|
1420003WL005375
|
00200
|
JAKA0ESANIK
|
1589
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
JK1420003004_120922APB_FTO_105876
|
1420003000NRG23120920220016127
|
A258220004652
|
12/09/2022
|
Farooq AHmad Mether
|
Farooq AHmad Mether
|
1420003WL001750
|
00200
|
JAKA0SAFAPO
|
2270
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
JK1420003005_130323APB_FTO_360850
|
1420003000NRG23130320230096719
|
A092230066224
|
13/03/2023
|
Mohammad Sultan Dar
|
Mohammad Sultan Dar
|
1420003WL010179
|
00200
|
JAKA0BATWIN
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
JK1420003014_130922APB_FTO_107095
|
1420003000NRG23130920220016857
|
A260220001156
|
13/09/2022
|
Arif Ahmad Ganie
|
Arif Ahmad Ganie
|
1420003WL001821
|
00200
|
JAKA0CHDUNA
|
1589
|
17/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
735
|
JK1420003004_140323APB_FTO_362225
|
1420003000NRG23140320230097391
|
A092230219213
|
14/03/2023
|
Shafat Ahmad Sheikh
|
Shafat Ahmad Sheikh
|
1420003WL010234
|
00200
|
JAKA0ESANIK
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
JK1420003006_140922APB_FTO_108276
|
1420003000NRG23140920220017478
|
A260220001455
|
14/09/2022
|
Shabir Ahmad Teli
|
Shabir Ahmad Teli
|
1420003WL001878
|
00200
|
JAKA0ESANIK
|
1816
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
JK1420003004_141222APB_FTO_240363
|
1420003000NRG23141220220064696
|
A035230024559
|
14/12/2022
|
Ghulam Nabi Kumar
|
Ghulam Nabi Kumar
|
1420003WL006801
|
00200
|
JAKA0SAFAPO
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
JK1420003015_151022APB_FTO_157487
|
1420003000NRG23151020220031269
|
A293220005542
|
15/10/2022
|
Shameema Bano
|
Shameema Bano
|
1420003WL003234
|
00200
|
JAKA0SHRINE
|
1589
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
JK1420003015_151022APB_FTO_157487
|
1420003000NRG23151020220031270
|
A293220005543
|
15/10/2022
|
Shameema Bano
|
Shameema Bano
|
1420003WL003234
|
00200
|
JAKA0SHRINE
|
1589
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
JK1420003009_160323FTO_369412
|
1420003000NRG23160320230099574
|
N032300F64116
|
16/03/2023
|
Posha Begum
|
Posha Begum
|
1420003WL010414
|
00415
|
SBIN0002344
|
1816
|
02/04/2023
|
No Such Account
|
741
|
JK1420003005_171022APB_FTO_159372
|
1420003000NRG23171020220031927
|
A294220000347
|
17/10/2022
|
Abdul Majid Wani
|
Abdul Majid Wani
|
1420003WL003306
|
00200
|
JAKA0BATWIN
|
2724
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
742
|
JK1420003005_180123APB_FTO_315255
|
1420003000NRG23180120230084475
|
A038230000985
|
18/01/2023
|
Abdul Aziz Rather
|
Abdul Aziz Rather
|
1420003WL008668
|
00200
|
JAKA0ESANIK
|
2497
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
743
|
JK1420003010_180323FTO_373993
|
1420003000NRG23180320230100792
|
N0323019C3539
|
18/03/2023
|
Tawfeeq Ahmad Wani
|
Tawfeeq Ahmad Wani
|
1420003WL010499
|
00200
|
JAKA0EWAKUR
|
1589
|
02/04/2023
|
Account closed
|
744
|
JK1420003006_191122APB_FTO_195005
|
1420003000NRG23191120220048919
|
A329220000454
|
19/11/2022
|
Ghulam Muhammad L
|
Ghulam Muhammad L
|
1420003WL005095
|
00200
|
JAKA0EWAKUR
|
3178
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
JK1420003006_200223APB_FTO_340346
|
1420003000NRG23200220230089158
|
A061230012236
|
20/02/2023
|
Muhammad Altaf Bhat
|
Muhammad Altaf Bhat
|
1420003WL009320
|
00200
|
JAKA0ESANIK
|
2951
|
02/03/2023
|
Aadhaar Number not Mapped to Account Number
|
746
|
JK1420003001_200323APB_FTO_379260
|
1420003000NRG23200320230102902
|
A092230324248
|
20/03/2023
|
Aarshid Ahmad Wani
|
Aarshid Ahmad Wani
|
1420003WL010644
|
00200
|
JAKA0ESANIK
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
JK1420003001_200323APB_FTO_379260
|
1420003000NRG23200320230102904
|
A092230324252
|
20/03/2023
|
Nazir Ahmad Ganie
|
Nazir Ahmad Ganie
|
1420003WL010644
|
00200
|
JAKA0ESANIK
|
2951
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
748
|
JK1420003011_201122APB_FTO_195473
|
1420003000NRG23201120220049124
|
A330220006910
|
20/11/2022
|
Syed Sameer Hussain
|
Syed Sameer Hussain
|
1420003WL005113
|
00200
|
JAKA0EWAKUR
|
3178
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
JK1420003011_201122APB_FTO_195473
|
1420003000NRG23201120220049125
|
A330220006912
|
20/11/2022
|
Syed Yaqoob Shah
|
Syed Yaqoob Shah
|
1420003WL005113
|
00200
|
JAKA0DABGNB
|
3178
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
JK1420003006_231222FTO_260293
|
1420003000NRG23231220220070047
|
N1222019774A4
|
23/12/2022
|
Abdul Rashid Parra
|
Abdul Rashid Parra
|
1420003WL007325
|
00200
|
JAKA0ESANIK
|
1816
|
04/02/2023
|
Account closed
|
751
|
JK1420003006_011222APB_FTO_214583
|
1420003000NRG23011220220056723
|
A345220012368
|
01/12/2022
|
Ajaz Ahmad Sheikh
|
Ajaz Ahmad Sheikh
|
1420003WL005936
|
00200
|
JAKA0ESANIK
|
3178
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
JK1420003015_110323APB_FTO_359473
|
1420003000NRG23110320230096319
|
A092230126157
|
11/03/2023
|
Mohd Sultan Dar
|
Mohd Sultan Dar
|
1420003WL010117
|
00200
|
JAKA0SHRINE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
JK1420003015_111122APB_FTO_182638
|
1420003000NRG23111120220044660
|
A321220018862
|
11/11/2022
|
Shafat Ahmad Dar
|
Shafat Ahmad Dar
|
1420003WL004622
|
00200
|
JAKA0PIRPUR
|
1589
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
JK1420003003_150323APB_FTO_364099
|
1420003000NRG23150320230098197
|
A092230108305
|
15/03/2023
|
Abdul Rahim Najar
|
Abdul Rahim Najar
|
1420003WL010306
|
00200
|
JAKA0ESANIK
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
755
|
JK1420003005_150323APB_FTO_364733
|
1420003000NRG23150320230098297
|
A092230067564
|
15/03/2023
|
Mugli
|
Mugli
|
1420003WL010314
|
00200
|
JAKA0ESANIK
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
JK1420003005_151222FTO_242181
|
1420003000NRG23151220220065454
|
N1222010FD6C3
|
15/12/2022
|
Reyaz Ahmad Dar
|
Reyaz Ahmad Dar
|
1420003WL006896
|
00200
|
JAKA0ESANIK
|
2724
|
04/02/2023
|
Account closed
|
757
|
JK1420003015_171122APB_FTO_192227
|
1420003000NRG23161120220046888
|
A328220002036
|
17/11/2022
|
Shafat Ahmad Dar
|
Shafat Ahmad Dar
|
1420003WL004869
|
00200
|
JAKA0PIRPUR
|
1589
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
JK1420003011_180922APB_FTO_114801
|
1420003000NRG23180920220020609
|
A265220001096
|
18/09/2022
|
Syed Sameer Hussain
|
Syed Sameer Hussain
|
1420003WL002189
|
00200
|
JAKA0EWAKUR
|
1589
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
JK1420003011_180922APB_FTO_114801
|
1420003000NRG23180920220020610
|
A265220001098
|
18/09/2022
|
Syed Yaqoob Shah
|
Syed Yaqoob Shah
|
1420003WL002189
|
00200
|
JAKA0EWAKUR
|
1589
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
JK1420003011_190422APB_FTO_11717
|
1420003000NRG23190420220000074
|
A115220005230
|
19/04/2022
|
Ghulam Mohidin Reshie
|
Ghulam Mohidin Reshie
|
1420003WL000042
|
00200
|
JAKA0EWAKUR
|
1589
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
JK1420003005_200323APB_FTO_377405
|
1420003000NRG23200320230102704
|
A092230465769
|
20/03/2023
|
Mohammad Sultan Dar
|
Mohammad Sultan Dar
|
1420003WL010626
|
00200
|
JAKA0BATWIN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
JK1420003006_200323APB_FTO_377578
|
1420003000NRG23200320230102722
|
A092230411357
|
20/03/2023
|
Tariq Ahmad Dar
|
Tariq Ahmad Dar
|
1420003WL010630
|
00200
|
JAKA0EWAKUR
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
JK1420003006_200323APB_FTO_377578
|
1420003000NRG23200320230102732
|
A092230411364
|
20/03/2023
|
Mushtaq AHmad Parra
|
Mushtaq AHmad Parra
|
1420003WL010630
|
00200
|
JAKA0EWAKUR
|
1816
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
JK1420003012_211122APB_FTO_197192
|
1420003000NRG23211120220049704
|
A330220000594
|
21/11/2022
|
Mehraj ud din dar
|
Mehraj ud din dar
|
1420003WL005179
|
00200
|
JAKA0EWAKUR
|
1589
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
JK1420003012_211122APB_FTO_197192
|
1420003000NRG23211120220049705
|
A330220000595
|
21/11/2022
|
Mehraj ud din dar
|
Mehraj ud din dar
|
1420003WL005179
|
00200
|
JAKA0EWAKUR
|
1589
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
JK1420003008_240922FTO_124367
|
1420003000NRG23240920220023712
|
N092201497008
|
24/09/2022
|
Fayaz Ahmad Wani
|
Fayaz Ahmad Wani
|
1420003WL002506
|
00200
|
JAKA0EWAKUR
|
1589
|
29/09/2022
|
Account closed
|
767
|
JK1420003021_241022APB_FTO_165360
|
1420003000NRG23241020220035585
|
A302220002725
|
24/10/2022
|
Hilal Ahmad Mir
|
Hilal Ahmad Mir
|
1420003WL003645
|
00200
|
JAKA0GANDER
|
2724
|
29/10/2022
|
Aadhaar Number not Mapped to Account Number
|
768
|
JK1420003013_250822APB_FTO_88133
|
1420003000NRG23250820220010069
|
A243220002253
|
25/08/2022
|
Sara Bano
|
Sara Bano
|
1420003WL001189
|
00200
|
JAKA0SHRINE
|
1589
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
JK1420003013_260323APB_FTO_393730
|
1420003000NRG23260320230109261
|
A094230127829
|
26/03/2023
|
Ab Majid Ganie
|
Ab Majid Ganie
|
1420003WL011130
|
00200
|
JAKA0SHRINE
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
JK1420003003_240123APB_FTO_322469
|
1420003000NRG23240120230085631
|
A038230017462
|
24/01/2023
|
Muhammad Shafi Bhat
|
Muhammad Shafi Bhat
|
1420003WL008809
|
00200
|
JAKA0GANDER
|
2270
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
771
|
JK1420003006_270123FTO_325832
|
1420003000NRG23270120230086484
|
N012301E833B9
|
27/01/2023
|
Abdul Karim Wagay
|
Abdul Karim Wagay
|
1420003WL008912
|
00200
|
JAKA0SUMBAL
|
1816
|
05/02/2023
|
Account closed
|
772
|
JK1420003011_280223APB_FTO_346170
|
1420003000NRG23270220230091947
|
A081230064709
|
28/02/2023
|
Mohammad Yaqoob Dar
|
Mohammad Yaqoob Dar
|
1420003WL009639
|
00200
|
JAKA0EWAKUR
|
2270
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
773
|
JK1420003011_280223APB_FTO_346170
|
1420003000NRG23270220230091949
|
A081230055721
|
28/02/2023
|
Ghulam Mohammad Thoker
|
Ghulam Mohammad Thoker
|
1420003WL009639
|
00200
|
JAKA0EWAKUR
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
JK1420003020_281222APB_FTO_276748
|
1420003000NRG23281220220074304
|
A034230015587
|
28/12/2022
|
Mohammad Altaf Kuchay
|
Mohammad Altaf Kuchay
|
1420003WL007714
|
00200
|
JAKA0SAFAPO
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
JK1420004001_020922APB_FTO_96394
|
1420004000NRG23020920220012561
|
A255220000738
|
02/09/2022
|
AB AHAD SOFI
|
AB AHAD SOFI
|
1420004WL001430
|
00200
|
JAKA0KANGAN
|
1589
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
JK1420004015_030123FTO_288373
|
1420004000NRG23030120230077820
|
N0123001D0B3D
|
03/01/2023
|
RAJA BANO
|
RAJA BANO
|
1420004WL008013
|
00200
|
JAKA0WANGAT
|
1589
|
05/02/2023
|
Account closed
|
777
|
JK1420004020_051222APB_FTO_221244
|
1420004000NRG23051220220058967
|
A345220019951
|
05/12/2022
|
TARIQ AHMAD SHEIKH
|
TARIQ AHMAD SHEIKH
|
1420004WL006195
|
00200
|
JAKA0KANGAN
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
JK1420004001_060922APB_FTO_100290
|
1420004000NRG23060920220014210
|
A255220003488
|
06/09/2022
|
AB AHAD SOFI
|
AB AHAD SOFI
|
1420004WL001575
|
00200
|
JAKA0KANGAN
|
1362
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
JK1420004036_070123FTO_297623
|
1420004000NRG23070120230080807
|
N01230077D3C3
|
07/01/2023
|
AB REHMAN
|
AB REHMAN
|
1420004WL008296
|
00200
|
JAKA0GOUNDH
|
1589
|
05/02/2023
|
Account closed
|
780
|
JK1420004030_071222APB_FTO_225162
|
1420004000NRG23071220220060338
|
A345220015902
|
07/12/2022
|
RIYAZ AHAMD
|
RIYAZ AHAMD
|
1420004WL006344
|
00200
|
JAKA0GOUNDH
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
JK1420004041_071222APB_FTO_225243
|
1420004000NRG23071220220060675
|
A345220013389
|
07/12/2022
|
GULAB THEAKRY
|
GULAB THEAKRY
|
1420004WL006371
|
00200
|
JAKA0GOUNDH
|
1135
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
JK1420004041_071222APB_FTO_225243
|
1420004000NRG23071220220060676
|
A345220013390
|
07/12/2022
|
GULAB THEAKRY
|
GULAB THEAKRY
|
1420004WL006371
|
00200
|
JAKA0GOUNDH
|
1135
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
JK1420004008_090722FTO_49828
|
1420004000NRG23090720220003303
|
N0722010AB98E
|
09/07/2022
|
Manzoor Ahmad
|
Manzoor Ahmad
|
1420004WL000522
|
00200
|
JAKA0KANGAN
|
1589
|
13/07/2022
|
Account closed
|
784
|
JK1420004020_121222APB_FTO_236921
|
1420004000NRG23121220220063736
|
A033230005968
|
12/12/2022
|
TARIQ AHMAD SHEIKH
|
TARIQ AHMAD SHEIKH
|
1420004WL006699
|
00200
|
JAKA0KANGAN
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
JK1420004009_141222FTO_240330
|
1420004000NRG23141220220064669
|
N122200DF1AA7
|
14/12/2022
|
MUZAFFAR AHMAD BHAT
|
MUZAFFAR AHMAD BHAT
|
1420004WL006798
|
00200
|
JAKA0CHATGB
|
1589
|
02/02/2023
|
No Such Account
|
786
|
JK1420004010_170323FTO_371968
|
1420004000NRG23160320230098918
|
N0323011025A9
|
17/03/2023
|
AB RAHIM SHEIKH
|
AB RAHIM SHEIKH
|
1420004WL010357
|
00200
|
JAKA0KANGAN
|
454
|
02/04/2023
|
Account closed
|
787
|
JK1420004010_170323FTO_371968
|
1420004000NRG23160320230098920
|
N0323011025AB
|
17/03/2023
|
AB RAHIM SHEIKH
|
AB RAHIM SHEIKH
|
1420004WL010357
|
00200
|
JAKA0KANGAN
|
1362
|
02/04/2023
|
Account closed
|
788
|
JK1420004010_170323FTO_371968
|
1420004000NRG23160320230098922
|
N0323011025AA
|
17/03/2023
|
AB RAHIM SHEIKH
|
AB RAHIM SHEIKH
|
1420004WL010357
|
00200
|
JAKA0KANGAN
|
1362
|
02/04/2023
|
Account closed
|
789
|
JK1420004024_161022FTO_158095
|
1420004000NRG23161020220031640
|
N102200F34D67
|
16/10/2022
|
AKHTER BANO
|
AKHTER BANO
|
1420004WL003267
|
00200
|
JAKA0KANGAN
|
1362
|
20/10/2022
|
Account closed
|
790
|
JK1420004016_161122FTO_189954
|
1420004000NRG23161120220046815
|
N112200E81F93
|
16/11/2022
|
ABDULLAH PAKTOON
|
ABDULLAH PAKTOON
|
1420004WL004862
|
00200
|
JAKA0WANGAT
|
1589
|
23/11/2022
|
Account closed
|
791
|
JK1420002008_200822APB_FTO_82927
|
1420002000NRG23200820220008531
|
A237220009367
|
20/08/2022
|
Shabir AHmad Sheikh
|
Shabir AHmad Sheikh
|
1420002WL001023
|
00200
|
JAKA0WATLAR
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
JK1420002008_200822APB_FTO_82927
|
1420002000NRG23200820220008533
|
A237220009370
|
20/08/2022
|
Ghulam Mohmad Khan
|
Ghulam Mohmad Khan
|
1420002WL001023
|
00200
|
JAKA0WATLAR
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
JK1420002014_220922APB_FTO_121270
|
1420002000NRG23200920220021226
|
A272220003009
|
22/09/2022
|
Gh Nabi Rather
|
Gh Nabi Rather
|
1420002WL002258
|
00200
|
JAKA0MANGAM
|
1816
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
JK1420002014_240123FTO_322682
|
1420002000NRG23230120230085485
|
N012301AA42F3
|
24/01/2023
|
Nazir Ahmad Rather
|
Nazir Ahmad Rather
|
1420002WL008801
|
00200
|
JAKA0MANGAM
|
1589
|
05/02/2023
|
Account closed
|
795
|
JK1420002021_251122APB_FTO_204062
|
1420002000NRG23251120220052462
|
A335220007890
|
25/11/2022
|
Mohd Sadiq Lone
|
Mohd Sadiq Lone
|
1420002WL005468
|
00200
|
JAKA0WATLAR
|
1135
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
JK1420002005_290123APB_FTO_328228
|
1420002000NRG23260120230086244
|
A039230004379
|
29/01/2023
|
Nemat Gul Khan
|
Nemat Gul Khan
|
1420002WL008884
|
00200
|
JAKA0MANGAM
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
JK1420002010_271222APB_FTO_273837
|
1420002000NRG23261220220071970
|
A034230010320
|
27/12/2022
|
Mohmad Hussain Khan
|
Mohmad Hussain Khan
|
1420002WL007520
|
00200
|
JAKA0NUNNAR
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
JK1420002012_311222APB_FTO_282538
|
1420002000NRG23271220220073165
|
A035230025718
|
31/12/2022
|
Raja Bano
|
Raja Bano
|
1420002WL007617
|
00200
|
JAKA0WATLAR
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
799
|
JK1420002018_040123APB_FTO_290232
|
1420002000NRG23311220220076042
|
A035230028842
|
04/01/2023
|
Mushtaq Ahmad Bhat
|
Mushtaq Ahmad Bhat
|
1420002WL007854
|
00200
|
JAKA0SAINIK
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
JK1420003005_010323APB_FTO_346630
|
1420003000NRG23010320230092576
|
A081230188318
|
01/03/2023
|
Aisha Begum
|
Aisha Begum
|
1420003WL009703
|
00200
|
JAKA0BATWIN
|
2270
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
801
|
JK1420003011_021022APB_FTO_139045
|
1420003000NRG23011020220026270
|
A284220003023
|
02/10/2022
|
Mohammad Yaqoob Dar
|
Mohammad Yaqoob Dar
|
1420003WL002775
|
00200
|
JAKA0EWAKUR
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
JK1420003020_110323APB_FTO_358450
|
1420003000NRG23110320230096108
|
A081230224885
|
11/03/2023
|
Mohammad Altaf Kuchay
|
Mohammad Altaf Kuchay
|
1420003WL010103
|
00200
|
JAKA0SAFAPO
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
JK1420003008_110323APB_FTO_358664
|
1420003000NRG23110320230096240
|
A092230361882
|
11/03/2023
|
Farooq Ahmad Mir
|
Farooq Ahmad Mir
|
1420003WL010112
|
00200
|
JAKA0EWAKUR
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
JK1420003005_120922APB_FTO_106335
|
1420003000NRG23120920220016411
|
A258220000063
|
12/09/2022
|
Mushatq Ahmad Mir
|
Mushatq Ahmad Mir
|
1420003WL001782
|
00200
|
JAKA0EWAKUR
|
2724
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
JK1420003005_120922APB_FTO_106335
|
1420003000NRG23120920220016415
|
A258220000064
|
12/09/2022
|
Shameem Ahmad Mir
|
Shameem Ahmad Mir
|
1420003WL001782
|
00200
|
JAKA0ESANIK
|
2724
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
JK1420003020_131022APB_FTO_156234
|
1420003000NRG23121020220029902
|
A293220005014
|
13/10/2022
|
Abdul Majed Laway
|
Abdul Majed Laway
|
1420003WL003120
|
00200
|
JAKA0SAFAPO
|
681
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
JK1420003006_141122FTO_185844
|
1420003000NRG23141120220045241
|
N112200B5FEFC
|
14/11/2022
|
Showket Ahmad Tantray
|
Showket Ahmad Tantray
|
1420003WL004699
|
00200
|
JAKA0EWAKUR
|
3178
|
19/11/2022
|
Account closed
|
808
|
JK1420003017_160223APB_FTO_338455
|
1420003000NRG23160220230088674
|
A055230815172
|
16/02/2023
|
Mohammad Altaf Zargar
|
Mohammad Altaf Zargar
|
1420003WL009234
|
00200
|
JAKA0SAFAPO
|
1135
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
809
|
JK1420003006_011022APB_FTO_138489
|
1420003000NRG23011020220026370
|
A284220006475
|
01/10/2022
|
Ghulam Muhammad L
|
Ghulam Muhammad L
|
1420003WL002784
|
00200
|
JAKA0EWAKUR
|
1816
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
JK1420003011_031122FTO_173149
|
1420003000NRG23031120220039970
|
N11220017EF8A
|
03/11/2022
|
Syeed Udeel Hussain
|
Syeed Udeel Hussain
|
1420003WL004140
|
00200
|
JAKA0EWAKUR
|
2270
|
11/11/2022
|
Account closed
|
811
|
JK1420003011_081222APB_FTO_228051
|
1420003000NRG23081220220061494
|
A035230001654
|
08/12/2022
|
Syed Afzal Shah
|
Syed Afzal Shah
|
1420003WL006450
|
00200
|
JAKA0EWAKUR
|
2497
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
JK1420003011_081222APB_FTO_228051
|
1420003000NRG23081220220061496
|
A035230001653
|
08/12/2022
|
Syed Sameer Hussain
|
Syed Sameer Hussain
|
1420003WL006450
|
00200
|
JAKA0EWAKUR
|
2497
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
JK1420003019_090323APB_FTO_355937
|
1420003000NRG23090320230095293
|
A081230199586
|
09/03/2023
|
Hashim Amin Bhat
|
Hashim Amin Bhat
|
1420003WL010014
|
00200
|
JAKA0SAFAPO
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
JK1420003006_121122APB_FTO_184718
|
1420003000NRG23121120220045082
|
A321220017648
|
12/11/2022
|
Muhammad Sidiq Magray
|
Muhammad Sidiq Magray
|
1420003WL004681
|
00200
|
JAKA0EWAKUR
|
3178
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
JK1420003005_150323FTO_364751
|
1420003000NRG23150320230098312
|
N032300CC419E
|
15/03/2023
|
Ghulam Mohidin Teli
|
Ghulam Mohidin Teli
|
1420003WL010315
|
00200
|
JAKA0ESANIK
|
3405
|
02/04/2023
|
A/c Blocked or Frozen
|
816
|
JK1420003008_180323FTO_374294
|
1420003000NRG23180320230101050
|
N032301535D78
|
18/03/2023
|
Shahid Shameem
|
Shahid Shameem
|
1420003WL010509
|
00200
|
JAKA0EWAKUR
|
1589
|
02/04/2023
|
Account closed
|
817
|
JK1420003015_210223APB_FTO_341096
|
1420003000NRG23210220230089660
|
A061230016243
|
21/02/2023
|
Abdul Salam Lone
|
Abdul Salam Lone
|
1420003WL009380
|
00200
|
JAKA0PIRPUR
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
JK1420003022_240223APB_FTO_343149
|
1420003000NRG23230220230090275
|
A081230046009
|
24/02/2023
|
JAVEED AHMAD GANIE
|
JAVEED AHMAD GANIE
|
1420003WL009422
|
00200
|
JAKA0ESANIK
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
819
|
JK1420003022_240223APB_FTO_343149
|
1420003000NRG23230220230090276
|
A081230046014
|
24/02/2023
|
JAVEED AHMAD GANIE
|
JAVEED AHMAD GANIE
|
1420003WL009422
|
00200
|
JAKA0ESANIK
|
2043
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
820
|
JK1420003020_230323APB_FTO_385371
|
1420003000NRG23230320230105285
|
A092230518669
|
23/03/2023
|
Mohammad Altaf Kuchay
|
Mohammad Altaf Kuchay
|
1420003WL010828
|
00200
|
JAKA0SAFAPO
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
JK1420003006_280223APB_FTO_345917
|
1420003000NRG23280220230092305
|
A081230086622
|
28/02/2023
|
Mohammad Yousf Rather
|
Mohammad Yousf Rather
|
1420003WL009667
|
00200
|
JAKA0EWAKUR
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
JK1420003005_281222APB_FTO_275553
|
1420003000NRG23281220220073674
|
A034230078327
|
28/12/2022
|
Abdul Aziz Rather
|
Abdul Aziz Rather
|
1420003WL007661
|
00200
|
JAKA0ESANIK
|
3178
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
823
|
JK1420003008_281222APB_FTO_275878
|
1420003000NRG23281220220073757
|
A034230096844
|
28/12/2022
|
Khursheed Ahmad Mir
|
Khursheed Ahmad Mir
|
1420003WL007668
|
00200
|
JAKA0BATWIN
|
2497
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
824
|
JK1420003001_310323APB_FTO_411460
|
1420003000NRG23310320230114690
|
A125230055559
|
31/03/2023
|
Aarshid Ahmad Wani
|
Aarshid Ahmad Wani
|
1420003WL011536
|
00200
|
JAKA0ESANIK
|
3178
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
JK1420003001_310323APB_FTO_411460
|
1420003000NRG23310320230114692
|
A125230055562
|
31/03/2023
|
Nazir Ahmad Ganie
|
Nazir Ahmad Ganie
|
1420003WL011536
|
00200
|
JAKA0ESANIK
|
3178
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
826
|
JK1420004016_030123APB_FTO_288079
|
1420004000NRG23030120230077447
|
A035230019841
|
03/01/2023
|
ZUBAIR AHMAD
|
ZUBAIR AHMAD
|
1420004WL007992
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
JK1420004017_030123FTO_289183
|
1420004000NRG23030120230078336
|
N0123001FD22A
|
03/01/2023
|
RUBEENA
|
RUBEENA
|
1420004WL008044
|
00200
|
JAKA0WANGAT
|
1589
|
05/02/2023
|
Account closed
|
828
|
JK1420002012_300722APB_FTO_65181
|
1420002000NRG23260720220004324
|
A217220001659
|
30/07/2022
|
Abid Bashir Baba
|
Abid Bashir Baba
|
1420002WL000636
|
00200
|
JAKA0WATLAR
|
1362
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
JK1420002023_300323FTO_408401
|
1420002000NRG23270320230109646
|
N032303404AA6
|
30/03/2023
|
Mohmad Afzal Ganai
|
Mohmad Afzal Ganai
|
1420002WL011162
|
00200
|
JAKA0NUNNAR
|
908
|
04/04/2023
|
Account closed
|
830
|
JK1420002023_300323FTO_408401
|
1420002000NRG23270320230109647
|
N032303404AA3
|
30/03/2023
|
Dilshada
|
Dilshada
|
1420002WL011162
|
00200
|
JAKA0MANGAM
|
908
|
04/04/2023
|
Account closed
|
831
|
JK1420002004_300323APB_FTO_406664
|
1420002000NRG23280320230110008
|
A094230171695
|
30/03/2023
|
Shameem Ahmad Rather
|
Shameem Ahmad Rather
|
1420002WL011190
|
00200
|
JAKA0NUNNAR
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
JK1420002005_301122APB_FTO_212974
|
1420002000NRG23301120220056061
|
A343220002457
|
30/11/2022
|
Feroz AHmad Shiekh
|
Feroz AHmad Shiekh
|
1420002WL005861
|
00200
|
JAKA0NUNNAR
|
1589
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
JK1420002018_311022APB_FTO_170446
|
1420002000NRG23311020220038440
|
A309220000983
|
31/10/2022
|
Mushtaq Ahmad Bhat
|
Mushtaq Ahmad Bhat
|
1420002WL003962
|
00200
|
JAKA0SAINIK
|
1362
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
JK1420003011_081222FTO_228049
|
1420003000NRG23081220220061502
|
N1222007DCEF4
|
08/12/2022
|
Syeed Udeel Hussain
|
Syeed Udeel Hussain
|
1420003WL006450
|
00200
|
JAKA0EWAKUR
|
2497
|
04/02/2023
|
Account closed
|
835
|
JK1420003005_120922APB_FTO_106332
|
1420003000NRG23120920220016398
|
A258220004963
|
12/09/2022
|
Ghulam Mohammad Teli
|
Ghulam Mohammad Teli
|
1420003WL001781
|
00200
|
JAKA0ESANIK
|
2270
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
JK1420003007_140323APB_FTO_361808
|
1420003000NRG23140320230097248
|
A092230145731
|
14/03/2023
|
Fayaz Ahmad Mir
|
Fayaz Ahmad Mir
|
1420003WL010225
|
00200
|
JAKA0EWAKUR
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
JK1420003005_151222APB_FTO_242173
|
1420003000NRG23151220220065443
|
A035230006209
|
15/12/2022
|
Abdul Aziz Rather
|
Abdul Aziz Rather
|
1420003WL006895
|
00200
|
JAKA0ESANIK
|
3178
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
838
|
JK1420003006_191122APB_FTO_195010
|
1420003000NRG23191120220048923
|
A329220005877
|
19/11/2022
|
Shabir Ahmad Teli
|
Shabir Ahmad Teli
|
1420003WL005096
|
00200
|
JAKA0ESANIK
|
3178
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
JK1420003013_210223APB_FTO_340872
|
1420003000NRG23210220230089466
|
A061230001970
|
21/02/2023
|
Gh Qadir Rather
|
Gh Qadir Rather
|
1420003WL009350
|
00200
|
JAKA0SHRINE
|
1589
|
02/03/2023
|
Aadhaar Number not Mapped to Account Number
|
840
|
JK1420003013_210223APB_FTO_340872
|
1420003000NRG23210220230089467
|
A061230001971
|
21/02/2023
|
Gh Qadir Rather
|
Gh Qadir Rather
|
1420003WL009350
|
00200
|
JAKA0SHRINE
|
1589
|
02/03/2023
|
Aadhaar Number not Mapped to Account Number
|
841
|
JK1420003001_211022APB_FTO_162825
|
1420003000NRG23211020220033533
|
A302220001548
|
21/10/2022
|
Muhammad Rafiq Bhat
|
Muhammad Rafiq Bhat
|
1420003WL003455
|
00200
|
JAKA0ESANIK
|
3178
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
JK1420003001_211022APB_FTO_162825
|
1420003000NRG23211020220033537
|
A302220001547
|
21/10/2022
|
Lateef Ahmad Bhat
|
Lateef Ahmad Bhat
|
1420003WL003455
|
00200
|
JAKA0ESANIK
|
3178
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
JK1420003011_240223APB_FTO_342872
|
1420003000NRG23230220230090308
|
A081230081038
|
24/02/2023
|
Mohammad Yaqoob Dar
|
Mohammad Yaqoob Dar
|
1420003WL009424
|
00200
|
JAKA0EWAKUR
|
2497
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
844
|
JK1420003011_240223APB_FTO_342872
|
1420003000NRG23230220230090310
|
A081230081283
|
24/02/2023
|
Ghulam Mohammad Thoker
|
Ghulam Mohammad Thoker
|
1420003WL009424
|
00200
|
JAKA0EWAKUR
|
2497
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
JK1420003022_230323FTO_386477
|
1420003000NRG23230320230105324
|
N0323025B1B3C
|
23/03/2023
|
Irfan Ahmad Ganie
|
Irfan Ahmad Ganie
|
1420003WL010832
|
00200
|
JAKA0ESANIK
|
681
|
02/04/2023
|
No Such Account
|
846
|
JK1420003018_230323FTO_385463
|
1420003000NRG23230320230105357
|
N03230283A683
|
23/03/2023
|
Mohammad Usman Wani
|
Mohammad Usman Wani
|
1420003WL010833
|
00200
|
JAKA0SAFAPO
|
908
|
02/04/2023
|
Account closed
|
847
|
JK1420003013_260323APB_FTO_393730
|
1420003000NRG23260320230109282
|
A094230127843
|
26/03/2023
|
Rehana
|
Rehana
|
1420003WL011130
|
00200
|
JAKA0DABGNB
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
JK1420003006_270123FTO_325845
|
1420003000NRG23270120230086464
|
N012301E83394
|
27/01/2023
|
Nazir Ahmad Parra
|
Nazir Ahmad Parra
|
1420003WL008910
|
00200
|
JAKA0DABGNB
|
3405
|
05/02/2023
|
Account closed
|
849
|
JK1420003019_270323APB_FTO_396065
|
1420003000NRG23270320230109583
|
A094230135747
|
27/03/2023
|
Hashim Amin Bhat
|
Hashim Amin Bhat
|
1420003WL011157
|
00200
|
JAKA0SAFAPO
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
JK1420003006_280123FTO_327417
|
1420003000NRG23280120230086892
|
N012301FF4046
|
28/01/2023
|
Mohammad Ayoub Bhat
|
Mohammad Ayoub Bhat
|
1420003WL008954
|
00200
|
JAKA0ESANIK
|
3178
|
05/02/2023
|
Account closed
|
851
|
JK1420003007_290123APB_FTO_328498
|
1420003000NRG23290120230087144
|
A037230030503
|
29/01/2023
|
Abdul Ahad Ganie
|
Abdul Ahad Ganie
|
1420003WL008979
|
00200
|
JAKA0EWAKUR
|
3178
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
JK1420003006_290722APB_FTO_63745
|
1420003000NRG23290720220004665
|
A217220000026
|
29/07/2022
|
Ghulam Nabi Rather
|
Ghulam Nabi Rather
|
1420003WL000669
|
00200
|
JAKA0ESANIK
|
2043
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
JK1420003006_291122APB_FTO_211019
|
1420003000NRG23291120220054380
|
A343220001328
|
29/11/2022
|
Shabir Ahmad Chopan
|
Shabir Ahmad Chopan
|
1420003WL005695
|
00200
|
JAKA0ESANIK
|
1589
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
JK1420003005_300123APB_FTO_328910
|
1420003000NRG23300120230087198
|
A038230028483
|
30/01/2023
|
Abdul Aziz Rather
|
Abdul Aziz Rather
|
1420003WL008986
|
00200
|
JAKA0ESANIK
|
2270
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
855
|
JK1420003014_050223APB_FTO_333361
|
1420003000NRG23310120230087441
|
A046230003973
|
05/02/2023
|
Arif Ahmad Ganie
|
Arif Ahmad Ganie
|
1420003WL009017
|
00200
|
JAKA0CHDUNA
|
1362
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
856
|
JK1420003005_310123APB_FTO_330086
|
1420003000NRG23310120230087542
|
A039230002959
|
31/01/2023
|
Aisha Begum
|
Aisha Begum
|
1420003WL009023
|
00200
|
JAKA0BATWIN
|
2497
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
857
|
JK1420003008_310323APB_FTO_414210
|
1420003000NRG23310320230115222
|
A146230017849
|
31/03/2023
|
Abdul Rashid Ganie
|
Abdul Rashid Ganie
|
1420003WL011574
|
00200
|
JAKA0EWAKUR
|
2951
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
JK1420004044_011222FTO_215749
|
1420004000NRG23011220220057064
|
N1222000027B8
|
01/12/2022
|
Nazir Ahmad Sayal
|
Nazir Ahmad Sayal
|
1420004WL005969
|
00200
|
JAKA0KANGAN
|
1589
|
11/12/2022
|
No Such Account
|
859
|
JK1420004014_030323APB_FTO_348883
|
1420004000NRG23030320230093642
|
A081230146154
|
03/03/2023
|
MOHD YAQOOB GAKHAD
|
MOHD YAQOOB GAKHAD
|
1420004WL009816
|
00200
|
JAKA0KANGAN
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
860
|
JK1420004046_040123FTO_291043
|
1420004000NRG23040120230079258
|
N0123003356CB
|
04/01/2023
|
KHATIJA
|
KHATIJA
|
1420004WL008145
|
00200
|
JAKA0WANGAT
|
1589
|
04/02/2023
|
Account closed
|
861
|
JK1420004039_051222FTO_221528
|
1420004000NRG23051220220059462
|
N1222004C48D4
|
05/12/2022
|
REYAZ AHMAD BHAT
|
REYAZ AHMAD BHAT
|
1420004WL006243
|
00200
|
JAKA0GOUNDH
|
1589
|
11/12/2022
|
Account closed
|
862
|
JK1420004021_060123FTO_294647
|
1420004000NRG23060120230080009
|
N0123005E16C9
|
06/01/2023
|
GH Mohd chopan
|
GH Mohd chopan
|
1420004WL008231
|
00200
|
JAKA0KANGAN
|
1589
|
05/02/2023
|
No Such Account
|
863
|
JK1420004013_061022FTO_146916
|
1420004000NRG23061020220028438
|
N1022005EB4DB
|
06/10/2022
|
TOWSEEF AHMAD MIR
|
TOWSEEF AHMAD MIR
|
1420004WL002984
|
00200
|
JAKA0KANGAN
|
1589
|
12/10/2022
|
No Such Account
|
864
|
JK1420004018_071122APB_FTO_177368
|
1420004000NRG23061120220041464
|
A319220005417
|
07/11/2022
|
YOUNIS
|
YOUNIS
|
1420004WL004296
|
00200
|
JAKA0KANGAN
|
908
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
JK1420004018_071122APB_FTO_177368
|
1420004000NRG23061120220041465
|
A319220005418
|
07/11/2022
|
KHATOON
|
KHATOON
|
1420004WL004296
|
00200
|
JAKA0KANGAN
|
908
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
JK1420004018_071122APB_FTO_177368
|
1420004000NRG23061120220041475
|
A319220005419
|
07/11/2022
|
AB RASHID
|
AB RASHID
|
1420004WL004296
|
00200
|
JAKA0KANGAN
|
908
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
JK1420003017_160223APB_FTO_338455
|
1420003000NRG23160220230088676
|
A055230815173
|
16/02/2023
|
Zubair Ul Islam
|
Zubair Ul Islam
|
1420003WL009234
|
00200
|
JAKA0SAFAPO
|
1135
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
JK1420003021_160323APB_FTO_367456
|
1420003000NRG23160320230099037
|
A092230445998
|
16/03/2023
|
Sameer Ahmad Dar
|
Sameer Ahmad Dar
|
1420003WL010367
|
00200
|
JAKA0SAFAPO
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
JK1420003006_171022APB_FTO_158405
|
1420003000NRG23171020220031666
|
A294220000593
|
17/10/2022
|
Ghulam Nabi Rather
|
Ghulam Nabi Rather
|
1420003WL003269
|
00200
|
JAKA0ESANIK
|
3178
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
JK1420003019_180323APB_FTO_374249
|
1420003000NRG23180320230101020
|
A092230191172
|
18/03/2023
|
Hashim Amin Bhat
|
Hashim Amin Bhat
|
1420003WL010508
|
00200
|
JAKA0SAFAPO
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
JK1420003014_210922FTO_119340
|
1420003000NRG23210920220021923
|
N0922011DBE3E
|
21/09/2022
|
Javaid Ahmad Ganie
|
Javaid Ahmad Ganie
|
1420003WL002322
|
00200
|
JAKA0SHRINE
|
1589
|
25/09/2022
|
Account closed
|
872
|
JK1420003004_230123APB_FTO_322174
|
1420003000NRG23230120230085500
|
A038230017668
|
23/01/2023
|
Ghulam Nabi Kumar
|
Ghulam Nabi Kumar
|
1420003WL008802
|
00200
|
JAKA0SAFAPO
|
2043
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
JK1420003007_261222APB_FTO_270549
|
1420003000NRG23261220220072086
|
A036230022153
|
26/12/2022
|
Abdul Majeed Lone
|
Abdul Majeed Lone
|
1420003WL007530
|
00200
|
JAKA0EWAKUR
|
1816
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
874
|
JK1420003007_261222APB_FTO_270549
|
1420003000NRG23261220220072088
|
A036230022152
|
26/12/2022
|
Abdul Ahad Ganie
|
Abdul Ahad Ganie
|
1420003WL007530
|
00200
|
JAKA0EWAKUR
|
2043
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
JK1420003005_270223APB_FTO_345449
|
1420003000NRG23270220230091836
|
A081230097475
|
27/02/2023
|
Mohammad Sultan Dar
|
Mohammad Sultan Dar
|
1420003WL009631
|
00200
|
JAKA0BATWIN
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
JK1420003021_280123APB_FTO_327719
|
1420003000NRG23280120230086945
|
A036230090759
|
28/01/2023
|
Sameer Ahmad Dar
|
Sameer Ahmad Dar
|
1420003WL008957
|
00200
|
JAKA0SAFAPO
|
2951
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
JK1420003007_281122APB_FTO_209077
|
1420003000NRG23281120220053852
|
A335220001531
|
28/11/2022
|
Abdul Ahad Ganie
|
Abdul Ahad Ganie
|
1420003WL005634
|
00200
|
JAKA0EWAKUR
|
3178
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
JK1420003006_311022FTO_170207
|
1420003000NRG23311020220038390
|
N102201BEE5CF
|
31/10/2022
|
Showket Ahmad Tantray
|
Showket Ahmad Tantray
|
1420003WL003957
|
00200
|
JAKA0EWAKUR
|
1135
|
05/11/2022
|
Account closed
|
879
|
JK1420004017_030123APB_FTO_289186
|
1420004000NRG23030120230078335
|
A036230026524
|
03/01/2023
|
ZUBAIR AHMAD
|
ZUBAIR AHMAD
|
1420004WL008044
|
00200
|
JAKA0WANGAT
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
JK1420004044_050123FTO_292810
|
1420004000NRG23050120230079627
|
N0123004B9D84
|
05/01/2023
|
NOOR MOHAMMAD BIJRAN
|
NOOR MOHAMMAD BIJRAN
|
1420004WL008185
|
00200
|
JAKA0KANGAN
|
1589
|
03/02/2023
|
Account closed
|
881
|
JK1420004017_060922FTO_99274
|
1420004000NRG23060920220013790
|
N0922003ED717
|
06/09/2022
|
M ASLAM BIJARD
|
M ASLAM BIJARD
|
1420004WL001536
|
00200
|
JAKA0KANGAN
|
1589
|
12/09/2022
|
Account closed
|
882
|
JK1420004003_060922APB_FTO_100223
|
1420004000NRG23060920220014145
|
A255220003855
|
06/09/2022
|
ZOONA BEGUM
|
ZOONA BEGUM
|
1420004WL001569
|
00200
|
JAKA0KANGAN
|
1589
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
883
|
JK1420004003_060922APB_FTO_100223
|
1420004000NRG23060920220014194
|
A255220003871
|
06/09/2022
|
AB SLAM GANIE
|
AB SLAM GANIE
|
1420004WL001573
|
00200
|
JAKA0KANGAN
|
1362
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
JK1420004035_070123APB_FTO_297579
|
1420004000NRG23070120230080761
|
A036230062601
|
07/01/2023
|
ADIL AHMAD
|
ADIL AHMAD
|
1420004WL008292
|
00200
|
JAKA0GOUNDH
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
885
|
JK1420004005_071222FTO_225735
|
1420004000NRG23071220220060993
|
N1222006C6BD3
|
07/12/2022
|
GH MOHD SHEIKH
|
GH MOHD SHEIKH
|
1420004WL006396
|
00200
|
JAKA0KANGAN
|
1362
|
11/12/2022
|
Account closed
|
886
|
JK1420003007_081222APB_FTO_226671
|
1420003000NRG23081220220061186
|
A035230014888
|
08/12/2022
|
Abdul Majeed Lone
|
Abdul Majeed Lone
|
1420003WL006413
|
00200
|
JAKA0EWAKUR
|
3178
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
887
|
JK1420003007_081222APB_FTO_226671
|
1420003000NRG23081220220061191
|
A035230014885
|
08/12/2022
|
Fayaz Ahmad Mir
|
Fayaz Ahmad Mir
|
1420003WL006413
|
00200
|
JAKA0EWAKUR
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
JK1420003011_090323APB_FTO_356602
|
1420003000NRG23090320230095504
|
A081230202636
|
09/03/2023
|
Ghulam Mohammad Thoker
|
Ghulam Mohammad Thoker
|
1420003WL010039
|
00200
|
JAKA0EWAKUR
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
JK1420003014_151022APB_FTO_157251
|
1420003000NRG23151020220031193
|
A293220004184
|
15/10/2022
|
Irfan Ah Dar
|
Irfan Ah Dar
|
1420003WL003228
|
00200
|
JAKA0CHDUNA
|
1589
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
JK1420003011_151222APB_FTO_242851
|
1420003000NRG23151220220065849
|
A033230011539
|
15/12/2022
|
Mohammad Yaqoob Dar
|
Mohammad Yaqoob Dar
|
1420003WL006935
|
00200
|
JAKA0EWAKUR
|
2497
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
891
|
JK1420003017_161222APB_FTO_244713
|
1420003000NRG23161220220066286
|
A034230056093
|
16/12/2022
|
Muneer Ul Sultan
|
Muneer Ul Sultan
|
1420003WL006969
|
00200
|
JAKA0SAFAPO
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
JK1420003022_180323APB_FTO_374977
|
1420003000NRG23180320230100417
|
A092230533718
|
18/03/2023
|
Peer Ab Rashid
|
Peer Ab Rashid
|
1420003WL010476
|
00200
|
JAKA0ESANIK
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
JK1420003006_200223APB_FTO_339849
|
1420003000NRG23200220230089112
|
A055230828424
|
20/02/2023
|
Abdul Rashid Rather
|
Abdul Rashid Rather
|
1420003WL009315
|
00200
|
JAKA0EWAKUR
|
2724
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
JK1420003007_200223APB_FTO_340393
|
1420003000NRG23200220230089279
|
A061230002903
|
20/02/2023
|
Fayaz Ahmad Mir
|
Fayaz Ahmad Mir
|
1420003WL009335
|
00200
|
JAKA0EWAKUR
|
3178
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
JK1420003007_200223APB_FTO_340393
|
1420003000NRG23200220230089280
|
A061230002906
|
20/02/2023
|
Abdul Ahad Ganie
|
Abdul Ahad Ganie
|
1420003WL009335
|
00200
|
JAKA0EWAKUR
|
2497
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
JK1420003014_230922FTO_123224
|
1420003000NRG23230920220023249
|
N0922014FB347
|
23/09/2022
|
Javaid Ahmad Ganie
|
Javaid Ahmad Ganie
|
1420003WL002457
|
00200
|
JAKA0SHRINE
|
1589
|
29/09/2022
|
Account closed
|
897
|
JK1420003011_231022APB_FTO_164989
|
1420003000NRG23231020220035435
|
A302220006466
|
23/10/2022
|
Ghulam Mohidin Reshie
|
Ghulam Mohidin Reshie
|
1420003WL003633
|
00200
|
JAKA0EWAKUR
|
2724
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
JK1420003020_250223APB_FTO_343964
|
1420003000NRG23250220230091447
|
A081230083205
|
25/02/2023
|
Mohammad Altaf Kuchay
|
Mohammad Altaf Kuchay
|
1420003WL009574
|
00200
|
JAKA0SAFAPO
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
JK1420003011_270123FTO_326354
|
1420003000NRG23270120230086590
|
N012301EA8D5B
|
27/01/2023
|
Bashir Amad Alie
|
Bashir Amad Alie
|
1420003WL008922
|
00200
|
JAKA0EWAKUR
|
2724
|
05/02/2023
|
Account closed
|
900
|
JK1420003005_280223APB_FTO_345908
|
1420003000NRG23280220230092258
|
A081230122702
|
28/02/2023
|
MANZOOR AHMAD BHAT
|
MANZOOR AHMAD BHAT
|
1420003WL009663
|
00200
|
JAKA0ESANIK
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
JK1420004013_240323FTO_388835
|
1420004000NRG22240620220139102
|
N0323028163C4
|
24/03/2023
|
SUBEENA
|
SUBEENA
|
1420004WL0009319
|
00200
|
JAKA0KANGAN
|
1498
|
02/04/2023
|
No Such Account
|
902
|
JK1420004013_240323FTO_388835
|
1420004000NRG22240620220139103
|
N0323028163C5
|
24/03/2023
|
SUBEENA
|
SUBEENA
|
1420004WL0009319
|
00200
|
JAKA0KANGAN
|
1498
|
02/04/2023
|
No Such Account
|
903
|
JK1420004013_240323FTO_388835
|
1420004000NRG22240620220139104
|
N0323028163C6
|
24/03/2023
|
SHOWKET AHMAD RAINA
|
SHOWKET AHMAD RAINA
|
1420004WL0009319
|
00200
|
JAKA0KANGAN
|
1926
|
02/04/2023
|
No Such Account
|
904
|
JK1420004045_041122FTO_174551
|
1420004000NRG23041120220040496
|
N1122002C4F1A
|
04/11/2022
|
ROMY BANO
|
ROMY BANO
|
1420004WL004197
|
00200
|
JAKA0KANGAN
|
2043
|
12/11/2022
|
Account closed
|
905
|
JK1420004044_070123APB_FTO_297388
|
1420004000NRG23070120230080726
|
A036230078836
|
07/01/2023
|
NASEEMA BEGUM
|
NASEEMA BEGUM
|
1420004WL008289
|
00200
|
JAKA0KANGAN
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
906
|
JK1420004005_040123FTO_289809
|
1420004000NRG23040120230078641
|
N012300245DB3
|
04/01/2023
|
DILSHADA
|
DILSHADA
|
1420004WL008068
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
907
|
JK1420004027_051222APB_FTO_220999
|
1420004000NRG23051220220058671
|
A345220001988
|
05/12/2022
|
MUSHTAQ AHMAD KHAN
|
MUSHTAQ AHMAD KHAN
|
1420004WL006172
|
00200
|
JAKA0KANGAN
|
1362
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
JK1420004018_051222FTO_221067
|
1420004000NRG23051220220058730
|
N1222004C4B54
|
05/12/2022
|
MOHD HANEEEF
|
MOHD HANEEEF
|
1420004WL006176
|
00200
|
JAKA0KANGAN
|
1589
|
11/12/2022
|
Account closed
|
909
|
JK1420004025_080922APB_FTO_102514
|
1420004000NRG23080920220015339
|
A258220000596
|
08/09/2022
|
Mohmad yousf kasana
|
Mohmad yousf kasana
|
1420004WL001672
|
00200
|
JAKA0KANGAN
|
1362
|
15/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
910
|
JK1420004032_081122FTO_178375
|
1420004000NRG23081120220042601
|
N1122005F0777
|
08/11/2022
|
MOHD SALEEM RAINA
|
MOHD SALEEM RAINA
|
1420004WL004416
|
00200
|
JAKA0GOUNDH
|
1589
|
15/11/2022
|
No Such Account
|
911
|
JK1420004031_101122APB_FTO_180216
|
1420004000NRG23091120220043152
|
A321220014846
|
10/11/2022
|
FAROOZ AHMAD THAKERY
|
FAROOZ AHMAD THAKERY
|
1420004WL004468
|
00200
|
JAKA0GOUNDH
|
1589
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
JK1420004005_100323APB_FTO_357674
|
1420004000NRG23100320230095800
|
A081230175706
|
10/03/2023
|
GH MOHD LONE
|
GH MOHD LONE
|
1420004WL010067
|
00200
|
JAKA0KANGAN
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
JK1420004005_100323APB_FTO_357674
|
1420004000NRG23100320230095802
|
A081230188820
|
10/03/2023
|
GH MOHD LONE
|
GH MOHD LONE
|
1420004WL010067
|
00200
|
JAKA0KANGAN
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
JK1420004011_111122FTO_182533
|
1420004000NRG23111120220044612
|
N112200A53970
|
11/11/2022
|
TAJA BEGUM
|
TAJA BEGUM
|
1420004WL004617
|
00200
|
JAKA0KANGAN
|
1362
|
17/11/2022
|
No Such Account
|
915
|
JK1420004045_111222FTO_234425
|
1420004000NRG23111220220063005
|
N122200ACF14E
|
11/12/2022
|
MOHD SHAFI CHICHI
|
MOHD SHAFI CHICHI
|
1420004WL006625
|
00200
|
JAKA0KANGAN
|
1589
|
02/02/2023
|
No Such Account
|
916
|
JK1420004016_130123FTO_308798
|
1420004000NRG23130120230083329
|
N012300ECC8A3
|
13/01/2023
|
KHALIDA
|
KHALIDA
|
1420004WL008536
|
00200
|
JAKA0WANGAT
|
1589
|
05/02/2023
|
Account closed
|
917
|
JK1420004016_130123FTO_308798
|
1420004000NRG23130120230083351
|
N012300ECC895
|
13/01/2023
|
MUSHTAQ AH
|
MUSHTAQ AH
|
1420004WL008539
|
00200
|
JAKA0KANGAN
|
1589
|
05/02/2023
|
Account closed
|
918
|
JK1420004046_240323FTO_389139
|
1420004000NRG23140320230097324
|
N03230283A725
|
24/03/2023
|
AB QAYOOM
|
AB QAYOOM
|
1420004WL010230
|
00200
|
JAKA0WANGAT
|
1589
|
02/04/2023
|
Account closed
|
919
|
JK1420004046_240323FTO_389139
|
1420004000NRG23140320230097326
|
N03230283A726
|
24/03/2023
|
AB QAYOOM
|
AB QAYOOM
|
1420004WL010230
|
00200
|
JAKA0WANGAT
|
1589
|
02/04/2023
|
Account closed
|
920
|
JK1420004003_140922FTO_108405
|
1420004000NRG23140920220017648
|
N092200AF9A58
|
14/09/2022
|
GULZAR AHMAD
|
GULZAR AHMAD
|
1420004WL001892
|
00200
|
JAKA0KANGAN
|
1362
|
17/09/2022
|
Account closed
|
921
|
JK1420004003_141022APB_FTO_157122
|
1420004000NRG23141020220031059
|
A293220004104
|
14/10/2022
|
NAZIR AHMAD
|
NAZIR AHMAD
|
1420004WL003217
|
00200
|
JAKA0KANGAN
|
1362
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
JK1420004004_141222APB_FTO_241324
|
1420004000NRG23141220220065004
|
A033230026227
|
14/12/2022
|
Misrata bano
|
Misrata bano
|
1420004WL006837
|
00200
|
JAKA0KANGAN
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
JK1420004001_150123FTO_310833
|
1420004000NRG23150120230083704
|
N012300FE9C81
|
15/01/2023
|
MAJID AMIN
|
MAJID AMIN
|
1420004WL008584
|
00200
|
JAKA0MANGAM
|
1589
|
07/02/2023
|
Account closed
|
924
|
JK1420004021_150323APB_FTO_366084
|
1420004000NRG23150320230098338
|
A092230192614
|
15/03/2023
|
FIRDOUS AHMAD LONE
|
FIRDOUS AHMAD LONE
|
1420004WL010316
|
00200
|
JAKA0KANGAN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
JK1420004021_150323APB_FTO_366084
|
1420004000NRG23150320230098469
|
A092230192769
|
15/03/2023
|
SAJA
|
SAJA
|
1420004WL010325
|
00200
|
JAKA0KANGAN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
JK1420004021_150323APB_FTO_366084
|
1420004000NRG23150320230098470
|
A092230192770
|
15/03/2023
|
SAJA
|
SAJA
|
1420004WL010325
|
00200
|
JAKA0KANGAN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
JK1420003014_300123APB_FTO_329115
|
1420003000NRG23270120230086526
|
A038230047742
|
30/01/2023
|
Arif Ahmad Ganie
|
Arif Ahmad Ganie
|
1420003WL008915
|
00200
|
JAKA0CHDUNA
|
1589
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
928
|
JK1420003011_280123APB_FTO_327700
|
1420003000NRG23280120230086967
|
A036230078183
|
28/01/2023
|
Syed Sameer Hussain
|
Syed Sameer Hussain
|
1420003WL008960
|
00200
|
JAKA0EWAKUR
|
2497
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
JK1420003011_280123FTO_327698
|
1420003000NRG23280120230086975
|
N01230208EDFA
|
28/01/2023
|
Syeed Udeel Hussain
|
Syeed Udeel Hussain
|
1420003WL008960
|
00200
|
JAKA0EWAKUR
|
2497
|
05/02/2023
|
Account closed
|
930
|
JK1420003006_281022APB_FTO_168698
|
1420003000NRG23281020220037300
|
A307220004548
|
28/10/2022
|
Abdul Razaq Bhat
|
Abdul Razaq Bhat
|
1420003WL003843
|
00200
|
JAKA0ESANIK
|
2724
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
JK1420003001_290922APB_FTO_133920
|
1420003000NRG23290920220025554
|
A284220022120
|
29/09/2022
|
Lateef Ahmad Bhat
|
Lateef Ahmad Bhat
|
1420003WL002695
|
00200
|
JAKA0ESANIK
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
JK1420003017_291122APB_FTO_211300
|
1420003000NRG23291120220054510
|
A343220000694
|
29/11/2022
|
Ghulam Mohamad Bhat
|
Ghulam Mohamad Bhat
|
1420003WL005709
|
00200
|
JAKA0SAFAPO
|
1589
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
933
|
JK1420003006_301122APB_FTO_212620
|
1420003000NRG23301120220055933
|
A343220001207
|
30/11/2022
|
Ghulam Muhammad L
|
Ghulam Muhammad L
|
1420003WL005847
|
00200
|
JAKA0EWAKUR
|
2497
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
JK1420004004_020123FTO_286765
|
1420004000NRG23020120230077143
|
N0123000E8C47
|
02/01/2023
|
GH MOHIUDIN PARRAY
|
GH MOHIUDIN PARRAY
|
1420004WL007969
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
935
|
JK1420004046_021122FTO_172565
|
1420004000NRG23021120220039746
|
N1122000EF2E5
|
02/11/2022
|
RUKIYA
|
RUKIYA
|
1420004WL004103
|
00200
|
JAKA0WANGAT
|
1589
|
11/11/2022
|
Account closed
|
936
|
JK1420004044_030123APB_FTO_288329
|
1420004000NRG23030120230077750
|
A036230008054
|
03/01/2023
|
MOHD AMJID TENDA
|
MOHD AMJID TENDA
|
1420004WL008010
|
00200
|
JAKA0WANGAT
|
908
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
JK1420004044_030722FTO_45316
|
1420004000NRG23030720220003009
|
N072200310C49
|
03/07/2022
|
MANZOOR AHMAD KASANA
|
MANZOOR AHMAD KASANA
|
1420004WL000491
|
00200
|
JAKA0KANGAN
|
1589
|
06/07/2022
|
Account closed
|
938
|
JK1420004016_041122APB_FTO_174738
|
1420004000NRG23041120220040609
|
A316220001114
|
04/11/2022
|
AB RASHID CHOPAN
|
AB RASHID CHOPAN
|
1420004WL004209
|
00200
|
JAKA0KANGAN
|
1589
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
JK1420004001_060123FTO_294775
|
1420004000NRG23060120230080158
|
N0123005E1A26
|
06/01/2023
|
PARVEENA MUSHTAQ
|
PARVEENA MUSHTAQ
|
1420004WL008242
|
00200
|
JAKA0KANGAN
|
1589
|
05/02/2023
|
No Such Account
|
940
|
JK1420004017_061022FTO_147048
|
1420004000NRG23061020220028468
|
N1022005BBD3B
|
06/10/2022
|
M ASLAM BIJARD
|
M ASLAM BIJARD
|
1420004WL002989
|
00200
|
JAKA0KANGAN
|
1362
|
12/10/2022
|
No Such Account
|
941
|
JK1420004016_081222FTO_228156
|
1420004000NRG23081220220061554
|
N122200890532
|
08/12/2022
|
NISAR AHMAD
|
NISAR AHMAD
|
1420004WL006456
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
942
|
JK1420004016_081222FTO_228156
|
1420004000NRG23081220220061562
|
N122200890538
|
08/12/2022
|
MARYAMA
|
MARYAMA
|
1420004WL006457
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
943
|
JK1420004016_081222FTO_228156
|
1420004000NRG23081220220061574
|
N122200890537
|
08/12/2022
|
MOHD YOUSUF CHOPAN
|
MOHD YOUSUF CHOPAN
|
1420004WL006458
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
944
|
JK1420004006_101222FTO_232873
|
1420004000NRG23101220220062481
|
N122200AA45E1
|
10/12/2022
|
NAZIR AHMAD BARWALL
|
NAZIR AHMAD BARWALL
|
1420004WL006562
|
00200
|
JAKA0KANGAN
|
908
|
02/02/2023
|
Account closed
|
945
|
JK1420004002_190323FTO_375776
|
1420004000NRG23150320230097934
|
N032301A9AA9B
|
19/03/2023
|
FAREEDA BANO
|
FAREEDA BANO
|
1420004WL010283
|
00200
|
JAKA0KANGAN
|
2724
|
02/04/2023
|
Account closed
|
946
|
JK1420004044_160323FTO_369437
|
1420004000NRG23160320230099550
|
N032300ED4923
|
16/03/2023
|
NAZIR AHMAD KASANA
|
NAZIR AHMAD KASANA
|
1420004WL010411
|
00200
|
JAKA0KANGAN
|
1362
|
02/04/2023
|
Account closed
|
947
|
JK1420004044_160323FTO_369437
|
1420004000NRG23160320230099551
|
N032300ED4924
|
16/03/2023
|
NAZIR AHMAD KASANA
|
NAZIR AHMAD KASANA
|
1420004WL010411
|
00200
|
JAKA0KANGAN
|
908
|
02/04/2023
|
Account closed
|
948
|
JK1420004016_161222FTO_245857
|
1420004000NRG23161220220066544
|
N1222010FD750
|
16/12/2022
|
NISAR AHMAD
|
NISAR AHMAD
|
1420004WL006994
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
949
|
JK1420002011_220822APB_FTO_84446
|
1420002000NRG23160820220007756
|
A239220000524
|
22/08/2022
|
Waseem Ahmad Magray
|
Waseem Ahmad Magray
|
1420002WL000939
|
00200
|
JAKA0WATLAR
|
1816
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
JK1420002018_190922APB_FTO_115955
|
1420002000NRG23170920220019119
|
A265220008712
|
19/09/2022
|
Haleema Bano
|
Haleema Bano
|
1420002WL002040
|
00200
|
JAKA0WATLAR
|
1362
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
JK1420002008_181022FTO_160210
|
1420002000NRG23181020220032434
|
N10220115F680
|
18/10/2022
|
Mohmad Iqbal Wana
|
Mohmad Iqbal Wana
|
1420002WL003357
|
00200
|
JAKA0WATLAR
|
1589
|
25/10/2022
|
Account closed
|
952
|
JK1420002004_210323APB_FTO_381475
|
1420002000NRG23200320230103133
|
A092230278216
|
21/03/2023
|
Shameem Ahmad Rather
|
Shameem Ahmad Rather
|
1420002WL010663
|
00200
|
JAKA0NUNNAR
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
JK1420002013_280323APB_FTO_400158
|
1420002000NRG23210320230104030
|
A094230132594
|
28/03/2023
|
Mohammad Yousuf Bhat
|
Mohammad Yousuf Bhat
|
1420002WL010725
|
00200
|
JAKA0WATLAR
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
JK1420002015_251122APB_FTO_204583
|
1420002000NRG23251120220052441
|
A335220005402
|
25/11/2022
|
Asiya Bano
|
Asiya Bano
|
1420002WL005465
|
00200
|
JAKA0MANGAM
|
1816
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
JK1420002010_280323APB_FTO_400378
|
1420002000NRG23260320230108952
|
A094230121709
|
28/03/2023
|
Mohmad Maqbool Rather
|
Mohmad Maqbool Rather
|
1420002WL011096
|
00200
|
JAKA0NUNNAR
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
JK1420002010_280323APB_FTO_400378
|
1420002000NRG23260320230108953
|
A094230121710
|
28/03/2023
|
Fayaz Ahmad Khan
|
Fayaz Ahmad Khan
|
1420002WL011096
|
00200
|
JAKA0NUNNAR
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
JK1420002013_280323APB_FTO_400158
|
1420002000NRG23260320230108983
|
A094230132593
|
28/03/2023
|
Mohammad Yousuf Bhat
|
Mohammad Yousuf Bhat
|
1420002WL011097
|
00200
|
JAKA0WATLAR
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
JK1420002020_260323APB_FTO_393379
|
1420002000NRG23260320230109107
|
A094230024004
|
26/03/2023
|
Habib Gul
|
Habib Gul
|
1420002WL011114
|
00200
|
JAKA0WATLAR
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
JK1420002020_260323APB_FTO_393379
|
1420002000NRG23260320230109108
|
A094230024005
|
26/03/2023
|
Habib Gul
|
Habib Gul
|
1420002WL011114
|
00200
|
JAKA0WATLAR
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
JK1420002007_281222FTO_276018
|
1420002000NRG23271220220073145
|
N122201F73809
|
28/12/2022
|
Imtiyaz Ahmad Choudri
|
Imtiyaz Ahmad Choudri
|
1420002WL007615
|
00200
|
JAKA0WATLAR
|
1816
|
03/02/2023
|
Account closed
|
961
|
JK1420002021_010123APB_FTO_284232
|
1420002000NRG23311220220076084
|
A035230039751
|
01/01/2023
|
Jasad ul Rashid
|
Jasad ul Rashid
|
1420002WL007860
|
00200
|
JAKA0WATLAR
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
JK1420003001_010223APB_FTO_331443
|
1420003000NRG23010220230088165
|
A039230012364
|
01/02/2023
|
Aarshid Ahmad Wani
|
Aarshid Ahmad Wani
|
1420003WL009101
|
00200
|
JAKA0ESANIK
|
1362
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
JK1420003021_020323APB_FTO_347889
|
1420003000NRG23010320230092645
|
A081230155497
|
02/03/2023
|
Sameer Ahmad Dar
|
Sameer Ahmad Dar
|
1420003WL009709
|
00200
|
JAKA0SAFAPO
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
JK1420003006_051222APB_FTO_219855
|
1420003000NRG23041220220058462
|
A345220010407
|
05/12/2022
|
Shabir Ahmad Teli
|
Shabir Ahmad Teli
|
1420003WL006150
|
00200
|
JAKA0ESANIK
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
JK1420003006_080922APB_FTO_101454
|
1420003000NRG23080920220014847
|
A258220005573
|
08/09/2022
|
Ghulam Muhammad L
|
Ghulam Muhammad L
|
1420003WL001634
|
00200
|
JAKA0EWAKUR
|
2724
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
JK1420003008_100223APB_FTO_335321
|
1420003000NRG23100220230088254
|
A048230005384
|
10/02/2023
|
Abdul Khaliq Sheikh
|
Abdul Khaliq Sheikh
|
1420003WL009135
|
00200
|
JAKA0EWAKUR
|
227
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
JK1420003013_140822APB_FTO_77508
|
1420003000NRG23140820220007225
|
A235220005414
|
14/08/2022
|
Sara Bano
|
Sara Bano
|
1420003WL000897
|
00200
|
JAKA0SHRINE
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
JK1420003007_141122APB_FTO_186631
|
1420003000NRG23141120220045599
|
A323220003042
|
14/11/2022
|
Abdul Ahad Ganie
|
Abdul Ahad Ganie
|
1420003WL004736
|
00200
|
JAKA0EWAKUR
|
3178
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
JK1420003006_141222FTO_239589
|
1420003000NRG23141220220064316
|
N122200DCDDAB
|
14/12/2022
|
Abdul Rashid Parra
|
Abdul Rashid Parra
|
1420003WL006772
|
00200
|
JAKA0ESANIK
|
3178
|
02/02/2023
|
Account closed
|
970
|
JK1420003007_151222FTO_241836
|
1420003000NRG23151220220065428
|
N122200F084BB
|
15/12/2022
|
Bashir Ahmad Bhat
|
Bashir Ahmad Bhat
|
1420003WL006893
|
00200
|
JAKA0EWAKUR
|
3178
|
02/02/2023
|
Account closed
|
971
|
JK1420003015_200822APB_FTO_82754
|
1420003000NRG23200820220008654
|
A239220001208
|
20/08/2022
|
Shamima
|
Shamima
|
1420003WL001036
|
00200
|
JAKA0SHRINE
|
1589
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
JK1420003013_210323APB_FTO_381474
|
1420003000NRG23210320230103811
|
A092230314326
|
21/03/2023
|
Ab.Ahad Lone
|
Ab.Ahad Lone
|
1420003WL010715
|
00200
|
JAKA0DUDRHM
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
JK1420003006_220922APB_FTO_120252
|
1420003000NRG23220920220022167
|
A272220007240
|
22/09/2022
|
Ghulam Muhammad L
|
Ghulam Muhammad L
|
1420003WL002350
|
00200
|
JAKA0EWAKUR
|
3178
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
JK1420003002_240223APB_FTO_343063
|
1420003000NRG23240220230090841
|
A081230133145
|
24/02/2023
|
Mushtaq AHmad Bhat
|
Mushtaq AHmad Bhat
|
1420003WL009501
|
00200
|
JAKA0ESANIK
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
JK1420003022_240223APB_FTO_343052
|
1420003000NRG23240220230090884
|
A081230074358
|
24/02/2023
|
Peer Ab Rashid
|
Peer Ab Rashid
|
1420003WL009509
|
00200
|
JAKA0ESANIK
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
JK1420003006_250323APB_FTO_389485
|
1420003000NRG23250320230106321
|
A094230052677
|
25/03/2023
|
Mohammad Yousf Rather
|
Mohammad Yousf Rather
|
1420003WL010919
|
00200
|
JAKA0EWAKUR
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
JK1420003004_281222APB_FTO_275657
|
1420003000NRG23281220220073703
|
A034230108747
|
28/12/2022
|
Ghulam Nabi Kumar
|
Ghulam Nabi Kumar
|
1420003WL007663
|
00200
|
JAKA0SAFAPO
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
JK1420003015_300822APB_FTO_92979
|
1420003000NRG23300820220011713
|
A246220004093
|
30/08/2022
|
Shamima
|
Shamima
|
1420003WL001348
|
00200
|
JAKA0SHRINE
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
JK1420004024_270323FTO_397797
|
1420004000NRG21250320210166643
|
N032302D4E93E
|
27/03/2023
|
MUSHTAQ AHMAD
|
MUSHTAQ AHMAD
|
1420004WL006845
|
00200
|
JAKA0KANGAN
|
1428
|
04/04/2023
|
Account closed
|
980
|
JK1420004020_120522FTO_22288
|
1420004000NRG22090220220111312
|
N0522010ADA90
|
12/05/2022
|
SHAHIDA
|
SHAHIDA
|
1420004WL007516
|
00200
|
JAKA0KANGAN
|
1284
|
18/05/2022
|
No Such Account
|
981
|
JK1420004020_120522FTO_22288
|
1420004000NRG22090220220111313
|
N0522010ADA91
|
12/05/2022
|
SHAHIDA
|
SHAHIDA
|
1420004WL007516
|
00200
|
JAKA0KANGAN
|
1284
|
18/05/2022
|
No Such Account
|
982
|
JK1420004020_120522FTO_22288
|
1420004000NRG22090220220111314
|
N0522010ADA92
|
12/05/2022
|
SHAHIDA
|
SHAHIDA
|
1420004WL007516
|
00200
|
JAKA0KANGAN
|
1284
|
18/05/2022
|
No Such Account
|
983
|
JK1420004020_120522FTO_22288
|
1420004000NRG22090220220111315
|
N0522010ADA93
|
12/05/2022
|
SHAHIDA
|
SHAHIDA
|
1420004WL007516
|
00200
|
JAKA0KANGAN
|
1498
|
18/05/2022
|
No Such Account
|
984
|
JK1420004020_120522FTO_22288
|
1420004000NRG22090220220111316
|
N0522010ADA94
|
12/05/2022
|
SHAHIDA
|
SHAHIDA
|
1420004WL007516
|
00200
|
JAKA0KANGAN
|
1498
|
18/05/2022
|
No Such Account
|
985
|
JK1420004021_011022FTO_138726
|
1420004000NRG23011020220026377
|
N1022003323B9
|
01/10/2022
|
IRFAN AHMAD BHAT
|
IRFAN AHMAD BHAT
|
1420004WL002786
|
00200
|
JAKA0KANGAN
|
1589
|
11/10/2022
|
Account closed
|
986
|
JK1420004009_021222FTO_216697
|
1420004000NRG23021220220057775
|
N12220004F983
|
02/12/2022
|
MUZAFFAR AHMAD BHAT
|
MUZAFFAR AHMAD BHAT
|
1420004WL006067
|
00200
|
JAKA0CHATGB
|
1589
|
11/12/2022
|
No Such Account
|
987
|
JK1420004003_040123FTO_289713
|
1420004000NRG23040120230078586
|
N0123002398EB
|
04/01/2023
|
JAFFAR AHMAD GANIE
|
JAFFAR AHMAD GANIE
|
1420004WL008063
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
988
|
JK1420004035_010123APB_FTO_283840
|
1420004000NRG23010120230076452
|
A035230039287
|
01/01/2023
|
ADIL AHMAD
|
ADIL AHMAD
|
1420004WL007890
|
00200
|
JAKA0GOUNDH
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
989
|
JK1420004016_011222FTO_215967
|
1420004000NRG23011220220057378
|
N1222000028B1
|
01/12/2022
|
MOHD YOUSUF CHOPAN
|
MOHD YOUSUF CHOPAN
|
1420004WL006015
|
00200
|
JAKA0KANGAN
|
1589
|
11/12/2022
|
Account closed
|
990
|
JK1420004022_020123APB_FTO_287221
|
1420004000NRG23020120230077349
|
A035230056333
|
02/01/2023
|
mohd saleem
|
mohd saleem
|
1420004WL007982
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
JK1420004017_040123FTO_290787
|
1420004000NRG23040120230079038
|
N012300367B06
|
04/01/2023
|
MOHD IRFAN
|
MOHD IRFAN
|
1420004WL008108
|
00200
|
JAKA0WANGAT
|
1362
|
04/02/2023
|
Account closed
|
992
|
JK1420004020_081022FTO_150763
|
1420004000NRG23081020220028849
|
N10220081D9A9
|
08/10/2022
|
TAWHEED AHMAD SHAH
|
TAWHEED AHMAD SHAH
|
1420004WL003026
|
00200
|
JAKA0KANGAN
|
1362
|
13/10/2022
|
No Such Account
|
993
|
JK1420004016_091122APB_FTO_179610
|
1420004000NRG23091120220043203
|
A321220019431
|
09/11/2022
|
zaina
|
zaina
|
1420004WL004473
|
00200
|
JAKA0KANGAN
|
1589
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
JK1420004016_091122APB_FTO_179629
|
1420004000NRG23091120220043205
|
A321220019553
|
09/11/2022
|
AB Rehman
|
AB Rehman
|
1420004WL004474
|
00200
|
JAKA0KANGAN
|
1589
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
JK1420004016_091122APB_FTO_179629
|
1420004000NRG23091120220043208
|
A321220019552
|
09/11/2022
|
TAJA BEGUM
|
TAJA BEGUM
|
1420004WL004474
|
00200
|
JAKA0KANGAN
|
1589
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
JK1420004016_091122APB_FTO_179610
|
1420004000NRG23091120220043214
|
A321220019440
|
09/11/2022
|
Zoona
|
Zoona
|
1420004WL004475
|
00200
|
JAKA0KANGAN
|
1589
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
JK1420004016_091122APB_FTO_179610
|
1420004000NRG23091120220043283
|
A321220019436
|
09/11/2022
|
AB RASHID CHOPAN
|
AB RASHID CHOPAN
|
1420004WL004483
|
00200
|
JAKA0KANGAN
|
1589
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
JK1420004029_091122APB_FTO_179767
|
1420004000NRG23091120220043371
|
A321220019249
|
09/11/2022
|
IRSHAD AHMAD MIR
|
IRSHAD AHMAD MIR
|
1420004WL004492
|
00200
|
JAKA0GOUNDH
|
1589
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
JK1420004021_091222APB_FTO_229415
|
1420004000NRG23091220220061808
|
A033230017982
|
09/12/2022
|
MUMTAZ AHMAD
|
MUMTAZ AHMAD
|
1420004WL006478
|
00200
|
JAKA0KANGAN
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
JK1420004021_091222FTO_229414
|
1420004000NRG23091220220061879
|
N1222008E81F2
|
09/12/2022
|
SUMAIYA BEGUM
|
SUMAIYA BEGUM
|
1420004WL006485
|
00200
|
JAKA0KANGAN
|
1589
|
02/02/2023
|
Account closed
|
1001
|
JK1420004027_101122APB_FTO_181376
|
1420004000NRG23101120220044053
|
A321220015700
|
10/11/2022
|
YASMEENA
|
YASMEENA
|
1420004WL004562
|
00200
|
JAKA0KANGAN
|
1589
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1002
|
JK1420004019_270323FTO_397014
|
1420004000NRG23150320230098134
|
N032302D4E2E4
|
27/03/2023
|
Gh Qadir lone
|
Gh Qadir lone
|
1420004WL010301
|
00200
|
JAKA0KANGAN
|
1589
|
04/04/2023
|
Account closed
|
1003
|
JK1420004026_180323APB_FTO_375112
|
1420004000NRG23180320230101455
|
A092230250029
|
18/03/2023
|
MANSOOR AHMAD
|
MANSOOR AHMAD
|
1420004WL010530
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
JK1420004026_180323APB_FTO_375112
|
1420004000NRG23180320230101457
|
A092230250030
|
18/03/2023
|
MANSOOR AHMAD
|
MANSOOR AHMAD
|
1420004WL010530
|
00200
|
JAKA0KANGAN
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
JK1420004020_180922APB_FTO_114690
|
1420004000NRG23180920220020493
|
A265220007848
|
18/09/2022
|
AB AHAD
|
AB AHAD
|
1420004WL002177
|
00200
|
JAKA0KANGAN
|
1589
|
22/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1006
|
JK1420004019_200922FTO_117736
|
1420004000NRG23200920220021290
|
N0922010C8258
|
20/09/2022
|
HABIBULLAH LONE
|
HABIBULLAH LONE
|
1420004WL002265
|
00200
|
JAKA0KANGAN
|
1589
|
25/09/2022
|
No Such Account
|
1007
|
JK1420004045_201222FTO_253956
|
1420004000NRG23201220220069090
|
N1222014A68F1
|
20/12/2022
|
MOHD SHAFI CHICHI
|
MOHD SHAFI CHICHI
|
1420004WL007251
|
00200
|
JAKA0KANGAN
|
1589
|
03/02/2023
|
No Such Account
|
1008
|
JK1420004016_161222APB_FTO_245863
|
1420004000NRG23161220220066583
|
A035230006476
|
16/12/2022
|
GULSHAN BEGUM
|
GULSHAN BEGUM
|
1420004WL006995
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
JK1420004003_230822APB_FTO_86270
|
1420004000NRG23180820220008043
|
A243220000650
|
23/08/2022
|
AB SLAM GANIE
|
AB SLAM GANIE
|
1420004WL000979
|
00200
|
JAKA0KANGAN
|
1362
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
JK1420004003_180922FTO_114135
|
1420004000NRG23180920220019832
|
N092200E5DF87
|
18/09/2022
|
GULZAR AHMAD
|
GULZAR AHMAD
|
1420004WL002104
|
00200
|
JAKA0KANGAN
|
1362
|
22/09/2022
|
Account closed
|
1011
|
JK1420004027_191122APB_FTO_195296
|
1420004000NRG23191120220049030
|
A329220009166
|
19/11/2022
|
MUSHTAQ AHMAD KHAN
|
MUSHTAQ AHMAD KHAN
|
1420004WL005105
|
00200
|
JAKA0KANGAN
|
1589
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
JK1420004004_191222FTO_250063
|
1420004000NRG23191220220068145
|
N122201385437
|
19/12/2022
|
NAJMA BANO
|
NAJMA BANO
|
1420004WL007177
|
00200
|
JAKA0KANGAN
|
1589
|
03/02/2023
|
Account closed
|
1013
|
JK1420004027_191222FTO_251080
|
1420004000NRG23191220220068650
|
N122201645579
|
19/12/2022
|
AZHAR AHMAD DAR
|
AZHAR AHMAD DAR
|
1420004WL007217
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
No Such Account
|
1014
|
JK1420004020_191222APB_FTO_251212
|
1420004000NRG23191220220068663
|
A035230066121
|
19/12/2022
|
TARIQ AHMAD SHEIKH
|
TARIQ AHMAD SHEIKH
|
1420004WL007218
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
JK1420004018_201122APB_FTO_195994
|
1420004000NRG23201120220049253
|
A329220005912
|
20/11/2022
|
YOUNIS
|
YOUNIS
|
1420004WL005124
|
00200
|
JAKA0KANGAN
|
1589
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
JK1420004018_201122APB_FTO_195994
|
1420004000NRG23201120220049254
|
A329220005911
|
20/11/2022
|
KHATOON
|
KHATOON
|
1420004WL005124
|
00200
|
JAKA0KANGAN
|
1589
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
JK1420004017_201222FTO_253376
|
1420004000NRG23201220220068857
|
N12220149856E
|
20/12/2022
|
RUBEENA
|
RUBEENA
|
1420004WL007238
|
00200
|
JAKA0WANGAT
|
1589
|
03/02/2023
|
Account closed
|
1018
|
JK1420004016_240922APB_FTO_124117
|
1420004000NRG23240920220023633
|
A272220010249
|
24/09/2022
|
MOHD ISMAIL
|
MOHD ISMAIL
|
1420004WL002498
|
00200
|
JAKA0KANGAN
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
JK1420004016_240922APB_FTO_124117
|
1420004000NRG23240920220023640
|
A272220010247
|
24/09/2022
|
Manzoor
|
Manzoor
|
1420004WL002499
|
00200
|
JAKA0KANGAN
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
JK1420004011_251122FTO_205044
|
1420004000NRG23251120220052828
|
N1122017E6EC6
|
25/11/2022
|
TAJA BEGUM
|
TAJA BEGUM
|
1420004WL005510
|
00200
|
JAKA0KANGAN
|
1589
|
01/12/2022
|
No Such Account
|
1021
|
JK1420004045_261022FTO_166646
|
1420004000NRG23261020220036358
|
N102201848B55
|
26/10/2022
|
ROMY BANO
|
ROMY BANO
|
1420004WL003742
|
00200
|
JAKA0KANGAN
|
1589
|
01/11/2022
|
Account closed
|
1022
|
JK1420004035_281222APB_FTO_276668
|
1420004000NRG23281220220074178
|
A034230081556
|
28/12/2022
|
ADIL AHMAD
|
ADIL AHMAD
|
1420004WL007708
|
00200
|
JAKA0GOUNDH
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1023
|
JK1420004044_290323APB_FTO_404587
|
1420004000NRG23290320230111408
|
A094230144354
|
29/03/2023
|
FAZAL REHMAN PAKHTUN
|
FAZAL REHMAN PAKHTUN
|
1420004WL011295
|
00200
|
JAKA0KANGAN
|
1135
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1024
|
JK1420004044_290323APB_FTO_404587
|
1420004000NRG23290320230111410
|
A094230144355
|
29/03/2023
|
FAZAL REHMAN PAKHTUN
|
FAZAL REHMAN PAKHTUN
|
1420004WL011295
|
00200
|
JAKA0KANGAN
|
1135
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1025
|
JK1420004044_290323APB_FTO_404587
|
1420004000NRG23290320230111412
|
A094230144353
|
29/03/2023
|
FAZAL REHMAN PAKHTUN
|
FAZAL REHMAN PAKHTUN
|
1420004WL011295
|
00200
|
JAKA0KANGAN
|
1362
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1026
|
JK1420004005_290323APB_FTO_404922
|
1420004000NRG23290320230111965
|
A094230198065
|
29/03/2023
|
GH MOHD LONE
|
GH MOHD LONE
|
1420004WL011336
|
00200
|
JAKA0KANGAN
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
JK1420004005_290323APB_FTO_404922
|
1420004000NRG23290320230111967
|
A094230198064
|
29/03/2023
|
GH MOHD LONE
|
GH MOHD LONE
|
1420004WL011336
|
00200
|
JAKA0KANGAN
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
JK1420004021_150323FTO_366074
|
1420004000NRG23150320230098724
|
N032300CC4345
|
15/03/2023
|
Asif Ahmad Hajam
|
Asif Ahmad Hajam
|
1420004WL010343
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
1029
|
JK1420004021_150323FTO_366074
|
1420004000NRG23150320230098726
|
N032300CC4344
|
15/03/2023
|
Asif Ahmad Hajam
|
Asif Ahmad Hajam
|
1420004WL010343
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
1030
|
JK1420004021_150323FTO_366074
|
1420004000NRG23150320230098728
|
N032300CC4346
|
15/03/2023
|
Asif Ahmad Hajam
|
Asif Ahmad Hajam
|
1420004WL010343
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
1031
|
JK1420004018_171122APB_FTO_192273
|
1420004000NRG23171120220048016
|
A328220002358
|
17/11/2022
|
YOUNIS
|
YOUNIS
|
1420004WL004988
|
00200
|
JAKA0KANGAN
|
1589
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
JK1420004018_171122APB_FTO_192273
|
1420004000NRG23171120220048017
|
A328220002359
|
17/11/2022
|
KHATOON
|
KHATOON
|
1420004WL004988
|
00200
|
JAKA0KANGAN
|
1589
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
JK1420004026_180323FTO_375104
|
1420004000NRG23180320230101241
|
N032301686DD1
|
18/03/2023
|
Shameema bano
|
Shameema bano
|
1420004WL010519
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
1034
|
JK1420004026_180323FTO_375104
|
1420004000NRG23180320230101244
|
N032301686DD2
|
18/03/2023
|
Shameema bano
|
Shameema bano
|
1420004WL010519
|
00200
|
JAKA0KANGAN
|
1362
|
02/04/2023
|
Account closed
|
1035
|
JK1420004026_180323FTO_375104
|
1420004000NRG23180320230101247
|
N032301686DD0
|
18/03/2023
|
Shameema bano
|
Shameema bano
|
1420004WL010519
|
00200
|
JAKA0KANGAN
|
681
|
02/04/2023
|
Account closed
|
1036
|
JK1420004026_180323FTO_375104
|
1420004000NRG23180320230101452
|
N032301686E10
|
18/03/2023
|
bilkeesa akhter
|
bilkeesa akhter
|
1420004WL010529
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
1037
|
JK1420004046_240822FTO_87321
|
1420004000NRG23180820220008381
|
N0822018D5386
|
24/08/2022
|
BIBI ZAHIDA
|
BIBI ZAHIDA
|
1420004WL001007
|
00200
|
JAKA0WANGAT
|
1589
|
30/08/2022
|
Account closed
|
1038
|
JK1420004025_190323FTO_376349
|
1420004000NRG23190320230102173
|
N032301B72A7B
|
19/03/2023
|
javid Ahmad
|
javid Ahmad
|
1420004WL010581
|
00200
|
JAKA0KANGAN
|
681
|
02/04/2023
|
Account closed
|
1039
|
JK1420004025_190323FTO_376349
|
1420004000NRG23190320230102174
|
N032301B72A7D
|
19/03/2023
|
javid Ahmad
|
javid Ahmad
|
1420004WL010581
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
1040
|
JK1420004025_190323FTO_376349
|
1420004000NRG23190320230102175
|
N032301B72A7C
|
19/03/2023
|
javid Ahmad
|
javid Ahmad
|
1420004WL010581
|
00200
|
JAKA0KANGAN
|
908
|
02/04/2023
|
Account closed
|
1041
|
JK1420004044_210223APB_FTO_340985
|
1420004000NRG23210220230089498
|
A061230016147
|
21/02/2023
|
SHEERA BIJARD
|
SHEERA BIJARD
|
1420004WL009358
|
00200
|
JAKA0KANGAN
|
1135
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
JK1420004044_220822FTO_85184
|
1420004000NRG23220820220009117
|
N0822016AB881
|
22/08/2022
|
MOHAMMAD ASHRAF KASANA
|
MOHAMMAD ASHRAF KASANA
|
1420004WL001088
|
00200
|
JAKA0KANGAN
|
1362
|
27/08/2022
|
Account closed
|
1043
|
JK1420004017_251222APB_FTO_268429
|
1420004000NRG23251220220071667
|
A036230032442
|
25/12/2022
|
ZUBAIR AHMAD
|
ZUBAIR AHMAD
|
1420004WL007492
|
00200
|
JAKA0WANGAT
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
JK1420004015_261222FTO_271590
|
1420004000NRG23261220220072354
|
N122201CDD326
|
26/12/2022
|
RAJA BANO
|
RAJA BANO
|
1420004WL007548
|
00200
|
JAKA0WANGAT
|
1589
|
05/02/2023
|
Account closed
|
1045
|
JK1420004001_270922FTO_130829
|
1420004000NRG23270920220025081
|
N09220182A21F
|
27/09/2022
|
BILAL AHMAD
|
BILAL AHMAD
|
1420004WL002644
|
00200
|
JAKA0KANGAN
|
1589
|
01/10/2022
|
Account closed
|
1046
|
JK1420004003_271122FTO_208473
|
1420004000NRG23271120220053764
|
N11220199A86F
|
27/11/2022
|
GULZAR AHMAD
|
GULZAR AHMAD
|
1420004WL005627
|
00200
|
JAKA0KANGAN
|
1589
|
01/12/2022
|
No Such Account
|
1047
|
JK1420004032_281022APB_FTO_168903
|
1420004000NRG23281020220037423
|
A307220001210
|
28/10/2022
|
MOHAMMAD ASLAM KHATANA
|
MOHAMMAD ASLAM KHATANA
|
1420004WL003861
|
00200
|
JAKA0GOUNDH
|
1362
|
03/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1048
|
JK1420004005_281222FTO_276548
|
1420004000NRG23281220220074232
|
N122202064C7C
|
28/12/2022
|
DILSHADA
|
DILSHADA
|
1420004WL007709
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
1049
|
JK1420006001_101222APB_FTO_231860
|
1420006000NRG23101220220062294
|
A033230017538
|
10/12/2022
|
Abdul Rehman Malla
|
Abdul Rehman Malla
|
1420006WL006540
|
00200
|
JAKA0ESANIK
|
1589
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1050
|
JK1420006001_230323APB_FTO_384680
|
1420006000NRG23230320230105121
|
A092230506066
|
23/03/2023
|
Fayaz Ahmad Malla
|
Fayaz Ahmad Malla
|
1420006WL010817
|
00200
|
JAKA0SAFAPO
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
JK1420004032_260422APB_FTO_13916
|
1420004000NRG21150220210144724
|
A169220010006
|
26/04/2022
|
AB AHAD
|
AB AHAD
|
1420004WL005350
|
00200
|
JAKA0GOUNDH
|
1428
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
JK1420004032_260422APB_FTO_13916
|
1420004000NRG21150220210144725
|
A169220009990
|
26/04/2022
|
AB AHAD
|
AB AHAD
|
1420004WL005350
|
00200
|
JAKA0GOUNDH
|
1428
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
JK1420004032_260422APB_FTO_13916
|
1420004000NRG21150220210144726
|
A169220009999
|
26/04/2022
|
AB AHAD
|
AB AHAD
|
1420004WL005350
|
00200
|
JAKA0GOUNDH
|
1428
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
JK1420004044_020123FTO_287133
|
1420004000NRG23020120230077197
|
N0123000E6C8A
|
02/01/2023
|
MOHD KHAN TENDA
|
MOHD KHAN TENDA
|
1420004WL007974
|
00200
|
JAKA0KANGAN
|
454
|
04/02/2023
|
Account closed
|
1055
|
JK1420004016_040123FTO_290416
|
1420004000NRG23040120230078844
|
N0123002C1586
|
04/01/2023
|
KHALIDA
|
KHALIDA
|
1420004WL008089
|
00200
|
JAKA0WANGAT
|
1589
|
04/02/2023
|
Account closed
|
1056
|
JK1420004045_051222FTO_221125
|
1420004000NRG23051220220058860
|
N1222004C4960
|
05/12/2022
|
MOHD SHAFI CHICHI
|
MOHD SHAFI CHICHI
|
1420004WL006186
|
00200
|
JAKA0KANGAN
|
1589
|
11/12/2022
|
No Such Account
|
1057
|
JK1420004026_060922APB_FTO_100403
|
1420004000NRG23060920220014232
|
A255220004312
|
06/09/2022
|
KHATIJA BEGUM
|
KHATIJA BEGUM
|
1420004WL001579
|
00200
|
JAKA0KANGAN
|
1589
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
JK1420004017_061022APB_FTO_147049
|
1420004000NRG23061020220028473
|
A285220001740
|
06/10/2022
|
GULZAR
|
GULZAR
|
1420004WL002990
|
00200
|
JAKA0WANGAT
|
1362
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
JK1420004017_061022APB_FTO_147049
|
1420004000NRG23061020220028489
|
A285220001738
|
06/10/2022
|
MOHD ISMAIL
|
MOHD ISMAIL
|
1420004WL002991
|
00200
|
JAKA0KANGAN
|
1362
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
JK1420004004_070123APB_FTO_297212
|
1420004000NRG23070120230080657
|
A036230077980
|
07/01/2023
|
Misrata bano
|
Misrata bano
|
1420004WL008282
|
00200
|
JAKA0KANGAN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
JK1420004026_070822APB_FTO_71778
|
1420004000NRG23070820220005675
|
A228220002196
|
07/08/2022
|
FAROOQ AH HAJAM
|
FAROOQ AH HAJAM
|
1420004WL000771
|
00200
|
JAKA0KANGAN
|
1589
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
JK1420004026_070822APB_FTO_71778
|
1420004000NRG23070820220005678
|
A228220002197
|
07/08/2022
|
FAROOQ AH HAJAM
|
FAROOQ AH HAJAM
|
1420004WL000771
|
00200
|
JAKA0KANGAN
|
1589
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
JK1420004006_090522FTO_21362
|
1420004000NRG23090520220000790
|
N0522009BAD56
|
09/05/2022
|
Rayaz Ahmad
|
Rayaz Ahmad
|
1420004WL000183
|
00200
|
JAKA0KANGAN
|
1589
|
17/05/2022
|
No Such Account
|
1064
|
JK1420004046_111222FTO_234347
|
1420004000NRG23111220220062875
|
N122200AC35D5
|
11/12/2022
|
HANEEFA
|
HANEEFA
|
1420004WL006609
|
00200
|
JAKA0WANGAT
|
908
|
02/02/2023
|
Account closed
|
1065
|
JK1420004044_130123FTO_308760
|
1420004000NRG23130120230083346
|
N012300ED075A
|
13/01/2023
|
NOOR MOHAMMAD BIJRAN
|
NOOR MOHAMMAD BIJRAN
|
1420004WL008538
|
00200
|
JAKA0KANGAN
|
1362
|
05/02/2023
|
Account closed
|
1066
|
JK1420004018_161222FTO_246058
|
1420004000NRG23161220220066648
|
N122201118CF9
|
16/12/2022
|
ALTAF
|
ALTAF
|
1420004WL007000
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
1067
|
JK1420004014_170223APB_FTO_338963
|
1420004000NRG23170220230088802
|
A055230821701
|
17/02/2023
|
MOHD YAQOOB GAKHAD
|
MOHD YAQOOB GAKHAD
|
1420004WL009267
|
00200
|
JAKA0KANGAN
|
681
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1068
|
JK1420004016_171122FTO_191782
|
1420004000NRG23171120220047726
|
N112200F4110F
|
17/11/2022
|
MOHD YOUSUF CHOPAN
|
MOHD YOUSUF CHOPAN
|
1420004WL004953
|
00200
|
JAKA0KANGAN
|
1589
|
24/11/2022
|
Account closed
|
1069
|
JK1420004040_191222FTO_250306
|
1420004000NRG23181220220067453
|
N122201322C25
|
19/12/2022
|
MUSHTAQ AHMAD RAINA
|
MUSHTAQ AHMAD RAINA
|
1420004WL007092
|
00200
|
JAKA0GOUNDH
|
3405
|
03/02/2023
|
Account closed
|
1070
|
JK1420004002_190323APB_FTO_375779
|
1420004000NRG23190320230101680
|
A092230448456
|
19/03/2023
|
JALAL DIN
|
JALAL DIN
|
1420004WL010549
|
00200
|
JAKA0KANGAN
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
JK1420004002_190323APB_FTO_375779
|
1420004000NRG23190320230101877
|
A092230448385
|
19/03/2023
|
ASHIQ HUSSAIN
|
ASHIQ HUSSAIN
|
1420004WL010559
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1072
|
JK1420003005_241122APB_FTO_202683
|
1420003000NRG23241120220052043
|
A334220001478
|
24/11/2022
|
Manzoor Ahmad Teli
|
Manzoor Ahmad Teli
|
1420003WL005423
|
00200
|
JAKA0ESANIK
|
2270
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
JK1420003007_241222APB_FTO_264148
|
1420003000NRG23241220220070756
|
A034230029911
|
24/12/2022
|
Fayaz Ahmad Mir
|
Fayaz Ahmad Mir
|
1420003WL007387
|
00200
|
JAKA0EWAKUR
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
JK1420003015_250323APB_FTO_390962
|
1420003000NRG23250320230106386
|
A092230380654
|
25/03/2023
|
Hilal Ahmad Dar
|
Hilal Ahmad Dar
|
1420003WL010930
|
00200
|
JAKA0GANDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
JK1420003005_270223APB_FTO_344946
|
1420003000NRG23270220230091863
|
A081230072103
|
27/02/2023
|
Ghulam Nabi Rather
|
Ghulam Nabi Rather
|
1420003WL009632
|
00200
|
JAKA0ESANIK
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
JK1420003005_280223APB_FTO_345905
|
1420003000NRG23280220230092348
|
A081230070280
|
28/02/2023
|
Mohammad Shafi Malla
|
Mohammad Shafi Malla
|
1420003WL009672
|
00200
|
JAKA0MMSUMB
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
JK1420003021_290323APB_FTO_402491
|
1420003000NRG23290320230110545
|
A094230167179
|
29/03/2023
|
Bashir Ahmad Bhat
|
Bashir Ahmad Bhat
|
1420003WL011237
|
00200
|
JAKA0BATWIN
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
JK1420004017_010323APB_FTO_346980
|
1420004000NRG23010320230092852
|
A081230117325
|
01/03/2023
|
ARIFA BEGUM
|
ARIFA BEGUM
|
1420004WL009726
|
00200
|
JAKA0CHATGB
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1079
|
JK1420004044_030123FTO_288327
|
1420004000NRG23030120230077749
|
N0123001CBC38
|
03/01/2023
|
ZAREENA BEGUM
|
ZAREENA BEGUM
|
1420004WL008010
|
00200
|
JAKA0KANGAN
|
1589
|
05/02/2023
|
Account closed
|
1080
|
JK1420004012_040123APB_FTO_290158
|
1420004000NRG23040120230078757
|
A035230012981
|
04/01/2023
|
ZOONA BEGUM
|
ZOONA BEGUM
|
1420004WL008078
|
00200
|
JAKA0KANGAN
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
JK1420004025_041122APB_FTO_174615
|
1420004000NRG23041120220040549
|
A316220000806
|
04/11/2022
|
bashir ahmd tenda
|
bashir ahmd tenda
|
1420004WL004203
|
00200
|
JAKA0KANGAN
|
1589
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
JK1420004020_051022FTO_144312
|
1420004000NRG23051020220027926
|
N1022004BA6C2
|
05/10/2022
|
TAWHEED AHMAD SHAH
|
TAWHEED AHMAD SHAH
|
1420004WL002933
|
00200
|
JAKA0KANGAN
|
1589
|
11/10/2022
|
No Such Account
|
1083
|
JK1420004018_051222APB_FTO_221069
|
1420004000NRG23051220220058752
|
A345220015280
|
05/12/2022
|
MUZFFAR
|
MUZFFAR
|
1420004WL006178
|
00200
|
JAKA0KANGAN
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
JK1420004018_051222APB_FTO_221069
|
1420004000NRG23051220220058767
|
A345220015279
|
05/12/2022
|
KHATOON
|
KHATOON
|
1420004WL006179
|
00200
|
JAKA0KANGAN
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
JK1420004025_051222APB_FTO_221168
|
1420004000NRG23051220220058909
|
A345220019806
|
05/12/2022
|
Mohmad yousf kasana
|
Mohmad yousf kasana
|
1420004WL006189
|
00200
|
JAKA0KANGAN
|
1362
|
11/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1086
|
JK1420004021_080922APB_FTO_102460
|
1420004000NRG23080920220015305
|
A258220006673
|
08/09/2022
|
MUZAFFAR AHMAD LONE
|
MUZAFFAR AHMAD LONE
|
1420004WL001669
|
00200
|
JAKA0KANGAN
|
1589
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
JK1420004019_110323APB_FTO_359455
|
1420004000NRG23090320230095259
|
A081230140845
|
11/03/2023
|
SHAREEFA BEGUM
|
SHAREEFA BEGUM
|
1420004WL010011
|
00200
|
JAKA0KANGAN
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
JK1420004028_090622APB_FTO_32801
|
1420004000NRG23090620220001904
|
A169220001943
|
09/06/2022
|
Farooq Ah Magray
|
Farooq Ah Magray
|
1420004WL000392
|
00200
|
JAKA0GOUNDH
|
1589
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
JK1420004015_100123FTO_303112
|
1420004000NRG23100120230081862
|
N012300AEEB53
|
10/01/2023
|
RAJA BANO
|
RAJA BANO
|
1420004WL008398
|
00200
|
JAKA0WANGAT
|
1362
|
07/02/2023
|
Account closed
|
1090
|
JK1420004029_191022APB_FTO_161673
|
1420004000NRG23191020220033242
|
A300220000995
|
19/10/2022
|
IRSHAD AHMAD MIR
|
IRSHAD AHMAD MIR
|
1420004WL003429
|
00200
|
JAKA0GOUNDH
|
1589
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
JK1420004044_191222APB_FTO_250169
|
1420004000NRG23191220220068397
|
A034230056616
|
19/12/2022
|
MOHAMMAD ASHRAF KASANA
|
MOHAMMAD ASHRAF KASANA
|
1420004WL007200
|
00200
|
JAKA0KANGAN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
JK1420004011_211022APB_FTO_163118
|
1420004000NRG23201020220033452
|
A302220005552
|
21/10/2022
|
KHURSHEED AHMAD
|
KHURSHEED AHMAD
|
1420004WL003445
|
00200
|
JAKA0KANGAN
|
1589
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
JK1420004026_220822APB_FTO_85093
|
1420004000NRG23220820220009066
|
A239220001691
|
22/08/2022
|
FAROOQ AH HAJAM
|
FAROOQ AH HAJAM
|
1420004WL001084
|
00200
|
JAKA0KANGAN
|
1589
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
JK1420004026_220822APB_FTO_85093
|
1420004000NRG23220820220009076
|
A239220001689
|
22/08/2022
|
KHATIJA BEGUM
|
KHATIJA BEGUM
|
1420004WL001085
|
00200
|
JAKA0KANGAN
|
1362
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
JK1420004016_221222APB_FTO_258521
|
1420004000NRG23221220220069731
|
A034230018392
|
22/12/2022
|
Zoona
|
Zoona
|
1420004WL007300
|
00200
|
JAKA0KANGAN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
JK1420004016_221222APB_FTO_258521
|
1420004000NRG23221220220069741
|
A034230018395
|
22/12/2022
|
TAJA BEGUM
|
TAJA BEGUM
|
1420004WL007300
|
00200
|
JAKA0KANGAN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
JK1420004016_221222APB_FTO_258521
|
1420004000NRG23221220220069744
|
A034230018391
|
22/12/2022
|
GULSHAN BEGUM
|
GULSHAN BEGUM
|
1420004WL007300
|
00200
|
JAKA0KANGAN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
JK1420004014_240223APB_FTO_342852
|
1420004000NRG23240220230090608
|
A081230131326
|
24/02/2023
|
MOHD YAQOOB GAKHAD
|
MOHD YAQOOB GAKHAD
|
1420004WL009465
|
00200
|
JAKA0KANGAN
|
1135
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1099
|
JK1420004017_250922APB_FTO_126299
|
1420004000NRG23240920220023960
|
A272220001596
|
25/09/2022
|
GULZAR
|
GULZAR
|
1420004WL002532
|
00200
|
JAKA0WANGAT
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
JK1420004016_250323FTO_392237
|
1420004000NRG23250320230108064
|
N032302A2619C
|
25/03/2023
|
ISHTIYAQ AHMAD
|
ISHTIYAQ AHMAD
|
1420004WL011043
|
00200
|
JAKA0KANGAN
|
227
|
04/04/2023
|
Account closed
|
1101
|
JK1420004016_250323FTO_392237
|
1420004000NRG23250320230108065
|
N032302A2619B
|
25/03/2023
|
ISHTIYAQ AHMAD
|
ISHTIYAQ AHMAD
|
1420004WL011043
|
00200
|
JAKA0KANGAN
|
1589
|
04/04/2023
|
Account closed
|
1102
|
JK1420004017_250922APB_FTO_126299
|
1420004000NRG23250920220024232
|
A272220001594
|
25/09/2022
|
MOHD ISMAIL
|
MOHD ISMAIL
|
1420004WL002556
|
00200
|
JAKA0KANGAN
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
JK1420004009_260323APB_FTO_394448
|
1420004000NRG23260320230108912
|
A125230041972
|
26/03/2023
|
RAFEEQA BANO
|
RAFEEQA BANO
|
1420004WL011090
|
00200
|
JAKA0KANGAN
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
JK1420004026_290822APB_FTO_91773
|
1420004000NRG23290820220011059
|
A246220006854
|
29/08/2022
|
KHATIJA BEGUM
|
KHATIJA BEGUM
|
1420004WL001287
|
00200
|
JAKA0KANGAN
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
JK1420004030_291122APB_FTO_212348
|
1420004000NRG23291120220054669
|
A343220002236
|
29/11/2022
|
RIYAZ AHAMD
|
RIYAZ AHAMD
|
1420004WL005724
|
00200
|
JAKA0GOUNDH
|
1816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
JK1420004027_291122FTO_211993
|
1420004000NRG23291120220055612
|
N112201B766ED
|
29/11/2022
|
MOHD AKBAR
|
MOHD AKBAR
|
1420004WL005811
|
00200
|
JAKA0KANGAN
|
1589
|
03/12/2022
|
Account closed
|
1107
|
JK1420004016_301122APB_FTO_214359
|
1420004000NRG23301120220056599
|
A343220003368
|
30/11/2022
|
MOHD ISMAIL
|
MOHD ISMAIL
|
1420004WL005926
|
00200
|
JAKA0KANGAN
|
1589
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
JK1420006001_070323APB_FTO_353641
|
1420006000NRG23070320230094598
|
A081230225527
|
07/03/2023
|
Fayaz Ahmad Malla
|
Fayaz Ahmad Malla
|
1420006WL009948
|
00200
|
JAKA0SAFAPO
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
JK1420004030_171122APB_FTO_191982
|
1420004000NRG23171120220047149
|
A328220000210
|
17/11/2022
|
SHAMEEMA BANO
|
SHAMEEMA BANO
|
1420004WL004893
|
00200
|
JAKA0GOUNDH
|
1589
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
JK1420004031_171122APB_FTO_192010
|
1420004000NRG23171120220047258
|
A328220000269
|
17/11/2022
|
FAROOZ AHMAD THAKERY
|
FAROOZ AHMAD THAKERY
|
1420004WL004908
|
00200
|
JAKA0GOUNDH
|
1589
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
JK1420004016_191222FTO_250283
|
1420004000NRG23191220220068413
|
N122201322FBB
|
19/12/2022
|
MUSHTAQ AH
|
MUSHTAQ AH
|
1420004WL007202
|
00200
|
JAKA0KANGAN
|
1589
|
03/02/2023
|
Account closed
|
1112
|
JK1420004016_191222FTO_250283
|
1420004000NRG23191220220068428
|
N122201322FBE
|
19/12/2022
|
HANEEF KHATANA
|
HANEEF KHATANA
|
1420004WL007203
|
00200
|
JAKA0KANGAN
|
1589
|
03/02/2023
|
Account closed
|
1113
|
JK1420004006_201222FTO_253881
|
1420004000NRG23201220220069078
|
N12220149851C
|
20/12/2022
|
NAZIR AHMAD BARWALL
|
NAZIR AHMAD BARWALL
|
1420004WL007250
|
00200
|
JAKA0KANGAN
|
2270
|
03/02/2023
|
Account closed
|
1114
|
JK1420004031_231122APB_FTO_201272
|
1420004000NRG23231120220051091
|
A330220006706
|
23/11/2022
|
FAROOZ AHMAD THAKERY
|
FAROOZ AHMAD THAKERY
|
1420004WL005314
|
00200
|
JAKA0GOUNDH
|
1589
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
JK1420004020_240922FTO_123632
|
1420004000NRG23240920220023411
|
N092201503539
|
24/09/2022
|
TAWHEED AHMAD SHAH
|
TAWHEED AHMAD SHAH
|
1420004WL002477
|
00200
|
JAKA0KANGAN
|
1589
|
29/09/2022
|
No Such Account
|
1116
|
JK1420004018_250323FTO_390789
|
1420004000NRG23250320230107069
|
N03230293FCFC
|
25/03/2023
|
KHALID AHMAD
|
KHALID AHMAD
|
1420004WL010973
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
1117
|
JK1420004003_250922FTO_125649
|
1420004000NRG23250920220024059
|
N0922015302CF
|
25/09/2022
|
GULZAR AHMAD
|
GULZAR AHMAD
|
1420004WL002541
|
00200
|
JAKA0KANGAN
|
1362
|
29/09/2022
|
Account closed
|
1118
|
JK1420004029_261022APB_FTO_166589
|
1420004000NRG23261020220036224
|
A305220000574
|
26/10/2022
|
IRSHAD AHMAD MIR
|
IRSHAD AHMAD MIR
|
1420004WL003730
|
00200
|
JAKA0GOUNDH
|
1589
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
JK1420004044_290323FTO_404581
|
1420004000NRG23290320230111397
|
N0323031AA1DF
|
29/03/2023
|
SHAMIMA AKHTER
|
SHAMIMA AKHTER
|
1420004WL011295
|
00200
|
JAKA0WANGAT
|
1362
|
04/04/2023
|
Account closed
|
1120
|
JK1420004044_290323FTO_404581
|
1420004000NRG23290320230111399
|
N0323031AA1DD
|
29/03/2023
|
SHAMIMA AKHTER
|
SHAMIMA AKHTER
|
1420004WL011295
|
00200
|
JAKA0WANGAT
|
908
|
04/04/2023
|
Account closed
|
1121
|
JK1420004044_290323FTO_404581
|
1420004000NRG23290320230111401
|
N0323031AA1DE
|
29/03/2023
|
SHAMIMA AKHTER
|
SHAMIMA AKHTER
|
1420004WL011295
|
00200
|
JAKA0WANGAT
|
1135
|
04/04/2023
|
Account closed
|
1122
|
JK1420004003_290822APB_FTO_91786
|
1420004000NRG23290820220011086
|
A246220005449
|
29/08/2022
|
AB SLAM GANIE
|
AB SLAM GANIE
|
1420004WL001290
|
00200
|
JAKA0KANGAN
|
1362
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
JK1420004003_290822APB_FTO_91786
|
1420004000NRG23290820220011115
|
A246220005442
|
29/08/2022
|
ZOONA BEGUM
|
ZOONA BEGUM
|
1420004WL001292
|
00200
|
JAKA0KANGAN
|
1362
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1124
|
JK1420004031_291122APB_FTO_212411
|
1420004000NRG23291120220054901
|
A343220001767
|
29/11/2022
|
MOHMMAD IQBAL BIJARD
|
MOHMMAD IQBAL BIJARD
|
1420004WL005744
|
00200
|
JAKA0GOUNDH
|
1589
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
JK1420004018_300123FTO_329319
|
1420004000NRG23300120230087265
|
N01230228E250
|
30/01/2023
|
MOHD FAROOQ
|
MOHD FAROOQ
|
1420004WL008991
|
00200
|
JAKA0KANGAN
|
1589
|
07/02/2023
|
Account closed
|
1126
|
JK1420004029_301022APB_FTO_169969
|
1420004000NRG23301020220038203
|
A307220001559
|
30/10/2022
|
IRSHAD AHMAD MIR
|
IRSHAD AHMAD MIR
|
1420004WL003942
|
00200
|
JAKA0GOUNDH
|
1362
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
JK1420006001_131222APB_FTO_239471
|
1420006000NRG23121220220063480
|
A033230001023
|
13/12/2022
|
Mushtaq Ahmad Magray
|
Mushtaq Ahmad Magray
|
1420006WL006674
|
00200
|
JAKA0SAFAPO
|
1589
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1128
|
JK1420006001_180323APB_FTO_375103
|
1420006000NRG23180320230101475
|
A092230421087
|
18/03/2023
|
Mushtaq Ahmad Magray
|
Mushtaq Ahmad Magray
|
1420006WL010533
|
00200
|
JAKA0SAFAPO
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
JK1420006001_221222APB_FTO_258909
|
1420006000NRG23221220220069934
|
A035230064910
|
22/12/2022
|
Abdul Rehman Malla
|
Abdul Rehman Malla
|
1420006WL007316
|
00200
|
JAKA0ESANIK
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1130
|
JK1420004045_131022FTO_155950
|
1420004000NRG23131020220030405
|
N102200C85438
|
13/10/2022
|
Rubeena bano
|
Rubeena bano
|
1420004WL003154
|
00200
|
JAKA0KANGAN
|
1589
|
20/10/2022
|
No Such Account
|
1131
|
JK1420004045_131022FTO_155950
|
1420004000NRG23131020220030455
|
N102200C8543B
|
13/10/2022
|
ROMY BANO
|
ROMY BANO
|
1420004WL003157
|
00200
|
JAKA0KANGAN
|
1589
|
20/10/2022
|
Account closed
|
1132
|
JK1420004045_131022FTO_155950
|
1420004000NRG23131020220030457
|
N102200C8543C
|
13/10/2022
|
ROMY BANO
|
ROMY BANO
|
1420004WL003157
|
00200
|
JAKA0KANGAN
|
1135
|
20/10/2022
|
Account closed
|
1133
|
JK1420004016_141022APB_FTO_156915
|
1420004000NRG23141020220030982
|
A293220000184
|
14/10/2022
|
MOHD ISMAIL
|
MOHD ISMAIL
|
1420004WL003211
|
00200
|
JAKA0KANGAN
|
1589
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
JK1420004034_141222FTO_241267
|
1420004000NRG23141220220064963
|
N122200EB4945
|
14/12/2022
|
NASREENA
|
NASREENA
|
1420004WL006832
|
00200
|
JAKA0GOUNDH
|
908
|
02/02/2023
|
A/c Blocked or Frozen
|
1135
|
JK1420004044_150123FTO_311180
|
1420004000NRG23150120230083870
|
N012301011E71
|
15/01/2023
|
MOHD KHAN TENDA
|
MOHD KHAN TENDA
|
1420004WL008601
|
00200
|
JAKA0KANGAN
|
1589
|
07/02/2023
|
Account closed
|
1136
|
JK1420004001_150323FTO_363217
|
1420004000NRG23150320230097754
|
N0323009AC5B0
|
15/03/2023
|
DILSHADA
|
DILSHADA
|
1420004WL010267
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
1137
|
JK1420004001_150323FTO_363217
|
1420004000NRG23150320230097755
|
N0323009AC5B2
|
15/03/2023
|
DILSHADA
|
DILSHADA
|
1420004WL010267
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
1138
|
JK1420004001_150323FTO_363217
|
1420004000NRG23150320230097756
|
N0323009AC5B1
|
15/03/2023
|
DILSHADA
|
DILSHADA
|
1420004WL010267
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
1139
|
JK1420004017_220323FTO_383702
|
1420004000NRG23150320230098271
|
N03230231D062
|
22/03/2023
|
MOHD IRFAN
|
MOHD IRFAN
|
1420004WL010312
|
00200
|
JAKA0WANGAT
|
1589
|
02/04/2023
|
Account closed
|
1140
|
JK1420004017_220323FTO_383702
|
1420004000NRG23150320230098272
|
N03230231D063
|
22/03/2023
|
MOHD IRFAN
|
MOHD IRFAN
|
1420004WL010312
|
00200
|
JAKA0WANGAT
|
1589
|
02/04/2023
|
Account closed
|
1141
|
JK1420004046_181022FTO_160094
|
1420004000NRG23181020220032368
|
N1022010FA0F7
|
18/10/2022
|
RUKIYA
|
RUKIYA
|
1420004WL003344
|
00200
|
JAKA0WANGAT
|
227
|
25/10/2022
|
Account closed
|
1142
|
JK1420004025_181122APB_FTO_193664
|
1420004000NRG23181120220048472
|
A329220007235
|
18/11/2022
|
bashir ahmd tenda
|
bashir ahmd tenda
|
1420004WL005043
|
00200
|
JAKA0KANGAN
|
1589
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
JK1420004044_220123APB_FTO_320559
|
1420004000NRG23220120230085174
|
A037230048569
|
22/01/2023
|
SHEERA BIJARD
|
SHEERA BIJARD
|
1420004WL008765
|
00200
|
JAKA0KANGAN
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
JK1420004017_220323FTO_383702
|
1420004000NRG23220320230104578
|
N03230231D08E
|
22/03/2023
|
YAQOOB
|
YAQOOB
|
1420004WL010777
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
1145
|
JK1420004017_220323FTO_383702
|
1420004000NRG23220320230104579
|
N03230231D08D
|
22/03/2023
|
YAQOOB
|
YAQOOB
|
1420004WL010777
|
00200
|
JAKA0KANGAN
|
1362
|
02/04/2023
|
Account closed
|
1146
|
JK1420004017_220323FTO_383702
|
1420004000NRG23220320230104620
|
N03230231D03B
|
22/03/2023
|
MOHD FAROOQ
|
MOHD FAROOQ
|
1420004WL010780
|
00200
|
JAKA0KANGAN
|
1135
|
02/04/2023
|
Account closed
|
1147
|
JK1420004017_220323FTO_383702
|
1420004000NRG23220320230104621
|
N03230231D03A
|
22/03/2023
|
MOHD FAROOQ
|
MOHD FAROOQ
|
1420004WL010780
|
00200
|
JAKA0KANGAN
|
681
|
02/04/2023
|
Account closed
|
1148
|
JK1420004017_220323FTO_383702
|
1420004000NRG23220320230104622
|
N03230231D039
|
22/03/2023
|
MOHD FAROOQ
|
MOHD FAROOQ
|
1420004WL010780
|
00200
|
JAKA0KANGAN
|
1362
|
02/04/2023
|
Account closed
|
1149
|
JK1420004017_220323FTO_383702
|
1420004000NRG23220320230104630
|
N03230231D059
|
22/03/2023
|
MOHD AZIZ BIJRAN
|
MOHD AZIZ BIJRAN
|
1420004WL010780
|
00200
|
JAKA0WANGAT
|
454
|
02/04/2023
|
Account closed
|
1150
|
JK1420004017_220323FTO_383702
|
1420004000NRG23220320230104695
|
N03230231D038
|
22/03/2023
|
Mushtaq Ahmad
|
Mushtaq Ahmad
|
1420004WL010789
|
00200
|
JAKA0KANGAN
|
2724
|
02/04/2023
|
Account closed
|
1151
|
JK1420004017_220323FTO_383702
|
1420004000NRG23220320230104699
|
N03230231D031
|
22/03/2023
|
AB QAYOOM
|
AB QAYOOM
|
1420004WL010790
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
1152
|
JK1420004017_220323FTO_383702
|
1420004000NRG23220320230104701
|
N03230231D030
|
22/03/2023
|
AB QAYOOM
|
AB QAYOOM
|
1420004WL010790
|
00200
|
JAKA0KANGAN
|
227
|
02/04/2023
|
Account closed
|
1153
|
JK1420004024_220323APB_FTO_384060
|
1420004000NRG23220320230104866
|
A092230303396
|
22/03/2023
|
ZAHIDA BANO
|
ZAHIDA BANO
|
1420004WL010805
|
00200
|
JAKA0KANGAN
|
3178
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1154
|
JK1420004025_230822APB_FTO_86178
|
1420004000NRG23230820220009415
|
A243220000077
|
23/08/2022
|
bashir ahmd tenda
|
bashir ahmd tenda
|
1420004WL001122
|
00200
|
JAKA0KANGAN
|
1362
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
JK1420004021_100123FTO_303818
|
1420004000NRG23090120230081533
|
N012300B337FA
|
10/01/2023
|
AB AHAD CHOPAN
|
AB AHAD CHOPAN
|
1420004WL008372
|
00200
|
JAKA0KANGAN
|
1589
|
07/02/2023
|
No Such Account
|
1156
|
JK1420004044_090123FTO_301703
|
1420004000NRG23090120230081779
|
N012300987D19
|
09/01/2023
|
MOHD KHAN TENDA
|
MOHD KHAN TENDA
|
1420004WL008389
|
00200
|
JAKA0KANGAN
|
1589
|
07/02/2023
|
Account closed
|
1157
|
JK1420004035_090622FTO_32689
|
1420004000NRG23090620220001709
|
N062200C13F12
|
09/06/2022
|
ZAURA
|
ZAURA
|
1420004WL000330
|
00200
|
JAKA0GOUNDH
|
2497
|
18/06/2022
|
Account closed
|
1158
|
JK1420004032_131222FTO_237681
|
1420004000NRG23121220220063112
|
N122200C6661A
|
13/12/2022
|
SHAKEELA BEGUM
|
SHAKEELA BEGUM
|
1420004WL006642
|
00200
|
JAKA0GOUNDH
|
1589
|
02/02/2023
|
A/c Blocked or Frozen
|
1159
|
JK1420004016_121222FTO_236118
|
1420004000NRG23121220220063538
|
N122200BF9A83
|
12/12/2022
|
MUSHTAQ AH
|
MUSHTAQ AH
|
1420004WL006679
|
00200
|
JAKA0KANGAN
|
1589
|
02/02/2023
|
Account closed
|
1160
|
JK1420004028_250323APB_FTO_392446
|
1420004000NRG23140320230097424
|
A094230049865
|
25/03/2023
|
BASHIR
|
BASHIR
|
1420004WL010235
|
00200
|
JAKA0GOUNDH
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
JK1420004028_250323APB_FTO_392446
|
1420004000NRG23140320230097425
|
A094230049864
|
25/03/2023
|
BASHIR
|
BASHIR
|
1420004WL010235
|
00200
|
JAKA0GOUNDH
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
JK1420004003_141122FTO_186754
|
1420004000NRG23141120220045690
|
N112200C491D6
|
14/11/2022
|
ULFATH BASHIR
|
ULFATH BASHIR
|
1420004WL004744
|
00200
|
JAKA0KANGAN
|
1589
|
19/11/2022
|
No Such Account
|
1163
|
JK1420004003_151222FTO_243878
|
1420004000NRG23151220220066136
|
N122200FBE977
|
15/12/2022
|
AMINA
|
AMINA
|
1420004WL006953
|
00200
|
JAKA0KANGAN
|
1589
|
02/02/2023
|
Account closed
|
1164
|
JK1420004016_250323APB_FTO_392263
|
1420004000NRG23160320230098932
|
A094230088461
|
25/03/2023
|
TAJA BEGUM
|
TAJA BEGUM
|
1420004WL010358
|
00200
|
JAKA0KANGAN
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
JK1420004018_190123FTO_316633
|
1420004000NRG23190120230084675
|
N0123015E30B5
|
19/01/2023
|
SAIFUDIN PAKHTOON
|
SAIFUDIN PAKHTOON
|
1420004WL008709
|
00200
|
JAKA0KANGAN
|
454
|
06/02/2023
|
Account closed
|
1166
|
JK1420004036_220822FTO_84972
|
1420004000NRG23220820220008972
|
N0822016674FB
|
22/08/2022
|
SALEEMA BANO
|
SALEEMA BANO
|
1420004WL001075
|
00200
|
JAKA0GOUNDH
|
1589
|
27/08/2022
|
Account closed
|
1167
|
JK1420004036_220822FTO_84972
|
1420004000NRG23220820220008976
|
N0822016674FA
|
22/08/2022
|
SALEEMA BANO
|
SALEEMA BANO
|
1420004WL001075
|
00200
|
JAKA0GOUNDH
|
1589
|
27/08/2022
|
Account closed
|
1168
|
JK1420004010_221222FTO_258740
|
1420004000NRG23221220220069853
|
N1222017B5EA3
|
22/12/2022
|
MOHD SHAFI BHAT
|
MOHD SHAFI BHAT
|
1420004WL007309
|
00200
|
JAKA0KANGAN
|
1362
|
03/02/2023
|
Account closed
|
1169
|
JK1420004046_221222FTO_258821
|
1420004000NRG23221220220069906
|
N1222017A43BB
|
22/12/2022
|
KHATIJA
|
KHATIJA
|
1420004WL007314
|
00200
|
JAKA0WANGAT
|
1589
|
03/02/2023
|
Account closed
|
1170
|
JK1420004032_231122APB_FTO_201382
|
1420004000NRG23231120220050884
|
A330220000872
|
23/11/2022
|
NAZIR AHMAD
|
NAZIR AHMAD
|
1420004WL005292
|
00200
|
JAKA0GOUNDH
|
1589
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
JK1420004021_231222FTO_262288
|
1420004000NRG23231220220070232
|
N122201982DB5
|
23/12/2022
|
KHALID AHMAD
|
KHALID AHMAD
|
1420004WL007339
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
1172
|
JK1420004021_231222FTO_262288
|
1420004000NRG23231220220070319
|
N122201982DAE
|
23/12/2022
|
SUMAIYA BEGUM
|
SUMAIYA BEGUM
|
1420004WL007351
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
1173
|
JK1420004008_231222FTO_262760
|
1420004000NRG23231220220070569
|
N1222019FB245
|
23/12/2022
|
GULSHAN BANO
|
GULSHAN BANO
|
1420004WL007377
|
00200
|
JAKA0CHATGB
|
1589
|
04/02/2023
|
No Such Account
|
1174
|
JK1420004016_250123FTO_324192
|
1420004000NRG23250120230086148
|
N012301CE449F
|
25/01/2023
|
ALI MOHD
|
ALI MOHD
|
1420004WL008869
|
00200
|
JAKA0WANGAT
|
1589
|
07/02/2023
|
Account closed
|
1175
|
JK1420004016_250323APB_FTO_392263
|
1420004000NRG23250320230107972
|
A094230088462
|
25/03/2023
|
TAJA BEGUM
|
TAJA BEGUM
|
1420004WL011035
|
00200
|
JAKA0KANGAN
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
JK1420004017_251222FTO_268428
|
1420004000NRG23251220220071623
|
N122201CF794D
|
25/12/2022
|
MOHD IRFAN
|
MOHD IRFAN
|
1420004WL007487
|
00200
|
JAKA0WANGAT
|
1589
|
05/02/2023
|
Account closed
|
1177
|
JK1420004017_251222FTO_268428
|
1420004000NRG23251220220071668
|
N122201CF7950
|
25/12/2022
|
RUBEENA
|
RUBEENA
|
1420004WL007492
|
00200
|
JAKA0WANGAT
|
1589
|
05/02/2023
|
Account closed
|
1178
|
JK1420004025_260922APB_FTO_128110
|
1420004000NRG23260920220024408
|
A272220011531
|
26/09/2022
|
Mohmad yousf kasana
|
Mohmad yousf kasana
|
1420004WL002569
|
00200
|
JAKA0KANGAN
|
1362
|
29/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1179
|
JK1420004026_150822APB_FTO_77783
|
1420004000NRG23150820220007357
|
A235220005666
|
15/08/2022
|
KHATIJA BEGUM
|
KHATIJA BEGUM
|
1420004WL000905
|
00200
|
JAKA0KANGAN
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
JK1420004046_240323FTO_389139
|
1420004000NRG23160320230099345
|
N03230283A745
|
24/03/2023
|
GULNAAZ
|
GULNAAZ
|
1420004WL010403
|
00200
|
JAKA0WANGAT
|
1589
|
02/04/2023
|
Account closed
|
1181
|
JK1420004021_161222FTO_245742
|
1420004000NRG23161220220066535
|
N1222010F0962
|
16/12/2022
|
SUMAIYA BEGUM
|
SUMAIYA BEGUM
|
1420004WL006992
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
1182
|
JK1420004012_190323APB_FTO_375544
|
1420004000NRG23190320230101620
|
A092230293918
|
19/03/2023
|
ZOONA BEGUM
|
ZOONA BEGUM
|
1420004WL010544
|
00200
|
JAKA0KANGAN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
JK1420004012_190323APB_FTO_375544
|
1420004000NRG23190320230101621
|
A092230293919
|
19/03/2023
|
ZOONA BEGUM
|
ZOONA BEGUM
|
1420004WL010544
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
JK1420004018_201122APB_FTO_196001
|
1420004000NRG23201120220049236
|
A329220008164
|
20/11/2022
|
MUZFFAR
|
MUZFFAR
|
1420004WL005123
|
00200
|
JAKA0KANGAN
|
1589
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
JK1420004002_211122FTO_198021
|
1420004000NRG23211120220050014
|
N112201358833
|
21/11/2022
|
FEROZ AHMAD KHAN
|
FEROZ AHMAD KHAN
|
1420004WL005208
|
00200
|
JAKA0KANGAN
|
1589
|
26/11/2022
|
Account closed
|
1186
|
JK1420004017_220922APB_FTO_121783
|
1420004000NRG23220920220022592
|
A272220005695
|
22/09/2022
|
ZUBAIR AHMAD
|
ZUBAIR AHMAD
|
1420004WL002393
|
00200
|
JAKA0WANGAT
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
JK1420004021_230922APB_FTO_122999
|
1420004000NRG23230920220022971
|
A272220004394
|
23/09/2022
|
MUZAFFAR AHMAD LONE
|
MUZAFFAR AHMAD LONE
|
1420004WL002430
|
00200
|
JAKA0KANGAN
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
JK1420004018_231222FTO_262526
|
1420004000NRG23231220220070497
|
N1222019AFA48
|
23/12/2022
|
ALTAF
|
ALTAF
|
1420004WL007370
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
1189
|
JK1420004029_250323FTO_390684
|
1420004000NRG23240320230105843
|
N03230291BC3B
|
25/03/2023
|
RUKHSANA BANO
|
RUKHSANA BANO
|
1420004WL010879
|
00200
|
JAKA0GOUNDH
|
2951
|
02/04/2023
|
No Such Account
|
1190
|
JK1420004029_250323FTO_390684
|
1420004000NRG23240320230105845
|
N03230291BC3C
|
25/03/2023
|
RUKHSANA BANO
|
RUKHSANA BANO
|
1420004WL010879
|
00200
|
JAKA0GOUNDH
|
3632
|
02/04/2023
|
No Such Account
|
1191
|
JK1420004029_250323FTO_390684
|
1420004000NRG23240320230105847
|
N03230291BC3D
|
25/03/2023
|
RUKHSANA BANO
|
RUKHSANA BANO
|
1420004WL010879
|
00200
|
JAKA0GOUNDH
|
2043
|
02/04/2023
|
No Such Account
|
1192
|
JK1420004046_240323FTO_389139
|
1420004000NRG23240320230106153
|
N03230283A727
|
24/03/2023
|
AB QAYOOM
|
AB QAYOOM
|
1420004WL010903
|
00200
|
JAKA0WANGAT
|
908
|
02/04/2023
|
Account closed
|
1193
|
JK1420004022_250323FTO_390440
|
1420004000NRG23250320230106832
|
N0323028C027F
|
25/03/2023
|
AB REHMAN MIR
|
AB REHMAN MIR
|
1420004WL010960
|
00200
|
JAKA0KANGAN
|
908
|
02/04/2023
|
A/c Blocked or Frozen
|
1194
|
JK1420004046_290822FTO_91909
|
1420004000NRG23250820220010107
|
N082201D5ED99
|
29/08/2022
|
BIBI ZAHIDA
|
BIBI ZAHIDA
|
1420004WL001194
|
00200
|
JAKA0WANGAT
|
1589
|
03/09/2022
|
Account closed
|
1195
|
JK1420004016_261122APB_FTO_207051
|
1420004000NRG23261120220053436
|
A335220006087
|
26/11/2022
|
AB RASHID CHOPAN
|
AB RASHID CHOPAN
|
1420004WL005584
|
00200
|
JAKA0KANGAN
|
1589
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
JK1420004016_261122APB_FTO_207051
|
1420004000NRG23261120220053455
|
A335220006084
|
26/11/2022
|
zaina
|
zaina
|
1420004WL005586
|
00200
|
JAKA0KANGAN
|
1589
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
JK1420004046_261222FTO_270950
|
1420004000NRG23261220220072132
|
N122201CEC23F
|
26/12/2022
|
MOHD YAQOOB
|
MOHD YAQOOB
|
1420004WL007534
|
00200
|
JAKA0WANGAT
|
1589
|
05/02/2023
|
Account closed
|
1198
|
JK1420004044_261222FTO_271622
|
1420004000NRG23261220220072404
|
N122201CE84F1
|
26/12/2022
|
ZAREENA BEGUM
|
ZAREENA BEGUM
|
1420004WL007554
|
00200
|
JAKA0KANGAN
|
1362
|
05/02/2023
|
Account closed
|
1199
|
JK1420004020_281122APB_FTO_210260
|
1420004000NRG23281120220054199
|
A335220006482
|
28/11/2022
|
TARIQ AHMAD SHEIKH
|
TARIQ AHMAD SHEIKH
|
1420004WL005668
|
00200
|
JAKA0KANGAN
|
1589
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
JK1420004021_300323FTO_406263
|
1420004000NRG23300320230112192
|
N032303353289
|
30/03/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1420004WL011357
|
00200
|
JAKA0KANGAN
|
1589
|
04/04/2023
|
Account closed
|
1201
|
JK1420004027_080123FTO_299577
|
1420004000NRG23080120230081164
|
N0123007C66FD
|
08/01/2023
|
AZHAR AHMAD DAR
|
AZHAR AHMAD DAR
|
1420004WL008338
|
00200
|
JAKA0KANGAN
|
1589
|
05/02/2023
|
No Such Account
|
1202
|
JK1420004005_100123FTO_303295
|
1420004000NRG23100120230081940
|
N012300B03BE7
|
10/01/2023
|
DILSHADA
|
DILSHADA
|
1420004WL008406
|
00200
|
JAKA0KANGAN
|
1589
|
07/02/2023
|
Account closed
|
1203
|
JK1420004017_101122APB_FTO_181212
|
1420004000NRG23101120220043964
|
A321220020322
|
10/11/2022
|
MOHD ISMAIL
|
MOHD ISMAIL
|
1420004WL004548
|
00200
|
JAKA0KANGAN
|
1589
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
JK1420004046_110123FTO_305239
|
1420004000NRG23110120230082448
|
N012300C17457
|
11/01/2023
|
AB QAYOOM
|
AB QAYOOM
|
1420004WL008446
|
00200
|
JAKA0WANGAT
|
1589
|
06/02/2023
|
Account closed
|
1205
|
JK1420004027_110123FTO_305317
|
1420004000NRG23110120230082503
|
N012300C237F3
|
11/01/2023
|
ZAHOOR AHMAD MIR
|
ZAHOOR AHMAD MIR
|
1420004WL008453
|
00200
|
JAKA0KANGAN
|
1589
|
06/02/2023
|
No Such Account
|
1206
|
JK1420004040_131222FTO_237514
|
1420004000NRG23111220220062793
|
N122200C5D964
|
13/12/2022
|
BASHIR AHAMD SHAH
|
BASHIR AHAMD SHAH
|
1420004WL006598
|
00200
|
JAKA0GOUNDH
|
1135
|
02/02/2023
|
A/c Blocked or Frozen
|
1207
|
JK1420004020_171122FTO_191874
|
1420004000NRG23171120220047750
|
N112200F62C81
|
17/11/2022
|
BILAL AHAMD
|
BILAL AHAMD
|
1420004WL004955
|
00200
|
JAKA0KANGAN
|
1589
|
24/11/2022
|
Account closed
|
1208
|
JK1420004017_220323APB_FTO_383712
|
1420004000NRG23220320230104649
|
A092230390844
|
22/03/2023
|
ARIFA BEGUM
|
ARIFA BEGUM
|
1420004WL010785
|
00200
|
JAKA0CHATGB
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1209
|
JK1420004017_220323APB_FTO_383712
|
1420004000NRG23220320230104691
|
A092230390819
|
22/03/2023
|
MARYAM BANO
|
MARYAM BANO
|
1420004WL010789
|
00200
|
JAKA0KANGAN
|
2724
|
02/04/2023
|
Account closed
|
1210
|
JK1420004030_231122APB_FTO_201237
|
1420004000NRG23231120220051209
|
A330220007339
|
23/11/2022
|
SHAMEEMA BANO
|
SHAMEEMA BANO
|
1420004WL005325
|
00200
|
JAKA0GOUNDH
|
1816
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
JK1420004039_231222FTO_262261
|
1420004000NRG23231220220070418
|
N1222019FDDDE
|
23/12/2022
|
RUBEENA BEGUM
|
RUBEENA BEGUM
|
1420004WL007360
|
00200
|
JAKA0GOUNDH
|
1589
|
04/02/2023
|
Account closed
|
1212
|
JK1420004017_240822FTO_87219
|
1420004000NRG23240820220009801
|
N0822018CDE4E
|
24/08/2022
|
M ASLAM BIJARD
|
M ASLAM BIJARD
|
1420004WL001155
|
00200
|
JAKA0KANGAN
|
1589
|
30/08/2022
|
Account closed
|
1213
|
JK1420004044_240822FTO_87286
|
1420004000NRG23240820220009866
|
N0822018CDE6F
|
24/08/2022
|
MOHAMMAD ASHRAF KASANA
|
MOHAMMAD ASHRAF KASANA
|
1420004WL001163
|
00200
|
JAKA0KANGAN
|
1362
|
30/08/2022
|
Account closed
|
1214
|
JK1420004014_250323FTO_392368
|
1420004000NRG23250320230108321
|
N032302A25E6B
|
25/03/2023
|
YOUNIS TANDOLI
|
YOUNIS TANDOLI
|
1420004WL011059
|
00200
|
JAKA0KANGAN
|
1362
|
04/04/2023
|
Account closed
|
1215
|
JK1420004009_260323FTO_394444
|
1420004000NRG23260320230108905
|
N04230009EE0E
|
26/03/2023
|
Zafoora Bano
|
Zafoora Bano
|
1420004WL011090
|
00200
|
JAKA0KANGAN
|
1816
|
05/05/2023
|
Account closed
|
1216
|
JK1420004027_271122APB_FTO_208137
|
1420004000NRG23271120220053664
|
A335220010923
|
27/11/2022
|
MUSHTAQ AHMAD KHAN
|
MUSHTAQ AHMAD KHAN
|
1420004WL005617
|
00200
|
JAKA0KANGAN
|
1589
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
JK1420004044_290123APB_FTO_328403
|
1420004000NRG23290120230087076
|
A037230048153
|
29/01/2023
|
SHEERA BIJARD
|
SHEERA BIJARD
|
1420004WL008971
|
00200
|
JAKA0KANGAN
|
908
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
JK1420004022_300323FTO_406834
|
1420004000NRG23290320230111498
|
N03230334FDF5
|
30/03/2023
|
AB REHMAN MIR
|
AB REHMAN MIR
|
1420004WL011303
|
00200
|
JAKA0KANGAN
|
227
|
04/04/2023
|
A/c Blocked or Frozen
|
1219
|
JK1420004005_301122FTO_213672
|
1420004000NRG23301120220056291
|
N112201CE9DC8
|
30/11/2022
|
GH MOHD SHEIKH
|
GH MOHD SHEIKH
|
1420004WL005884
|
00200
|
JAKA0KANGAN
|
1362
|
09/12/2022
|
Account closed
|
1220
|
JK1420004021_301222FTO_280893
|
1420004000NRG23301220220075415
|
N12220227E953
|
30/12/2022
|
SUMAIYA BEGUM
|
SUMAIYA BEGUM
|
1420004WL007806
|
00200
|
JAKA0KANGAN
|
1589
|
03/02/2023
|
Account closed
|
1221
|
JK1420004021_301222FTO_280893
|
1420004000NRG23301220220075449
|
N12220227E94B
|
30/12/2022
|
GH Mohd chopan
|
GH Mohd chopan
|
1420004WL007807
|
00200
|
JAKA0KANGAN
|
1362
|
03/02/2023
|
No Such Account
|
1222
|
JK1420004036_301222FTO_281094
|
1420004000NRG23301220220075546
|
N1222022A17C8
|
30/12/2022
|
AB REHMAN
|
AB REHMAN
|
1420004WL007811
|
00200
|
JAKA0GOUNDH
|
1589
|
03/02/2023
|
Account closed
|
1223
|
JK1420004036_301222FTO_281094
|
1420004000NRG23301220220075550
|
N1222022A17C9
|
30/12/2022
|
AB REHMAN
|
AB REHMAN
|
1420004WL007811
|
00200
|
JAKA0GOUNDH
|
1362
|
03/02/2023
|
Account closed
|
1224
|
JK1420004008_030123FTO_288128
|
1420004000NRG23301220220075614
|
N01230017C633
|
03/01/2023
|
GULSHAN BANO
|
GULSHAN BANO
|
1420004WL007816
|
00200
|
JAKA0CHATGB
|
1589
|
05/02/2023
|
No Such Account
|
1225
|
JK1420004016_161222FTO_245857
|
1420004000NRG23161220220066578
|
N1222010FD754
|
16/12/2022
|
MARYAMA
|
MARYAMA
|
1420004WL006995
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
1226
|
JK1420004016_161222FTO_245857
|
1420004000NRG23161220220066581
|
N1222010FD753
|
16/12/2022
|
MOHD YOUSUF CHOPAN
|
MOHD YOUSUF CHOPAN
|
1420004WL006995
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
1227
|
JK1420004038_180123FTO_315296
|
1420004000NRG23170120230084265
|
N01230144F07E
|
18/01/2023
|
MERJAN BEGUM
|
MERJAN BEGUM
|
1420004WL008639
|
00200
|
JAKA0GOUNDH
|
1362
|
06/02/2023
|
A/c Blocked or Frozen
|
1228
|
JK1420004002_170123FTO_314057
|
1420004000NRG23170120230084286
|
N0123012D7E39
|
17/01/2023
|
FAREEDA BANO
|
FAREEDA BANO
|
1420004WL008644
|
00200
|
JAKA0KANGAN
|
1589
|
07/02/2023
|
Account closed
|
1229
|
JK1420004026_171022APB_FTO_159304
|
1420004000NRG23171020220031890
|
A298220000826
|
17/10/2022
|
AFZAL MIR
|
AFZAL MIR
|
1420004WL003301
|
00200
|
JAKA0KANGAN
|
1589
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
JK1420004044_190123FTO_316913
|
1420004000NRG23190120230084717
|
N0123015EB37E
|
19/01/2023
|
NOOR MOHAMMAD BIJRAN
|
NOOR MOHAMMAD BIJRAN
|
1420004WL008717
|
00200
|
JAKA0KANGAN
|
1589
|
06/02/2023
|
Account closed
|
1231
|
JK1420004044_190123FTO_316913
|
1420004000NRG23190120230084732
|
N0123015EB38E
|
19/01/2023
|
MOHD KHAN TENDA
|
MOHD KHAN TENDA
|
1420004WL008718
|
00200
|
JAKA0KANGAN
|
1135
|
06/02/2023
|
Account closed
|
1232
|
JK1420004002_190323FTO_375776
|
1420004000NRG23190320230101671
|
N032301A9AA9A
|
19/03/2023
|
ALTAF
|
ALTAF
|
1420004WL010549
|
00200
|
JAKA0KANGAN
|
681
|
02/04/2023
|
Account closed
|
1233
|
JK1420004002_190323FTO_375776
|
1420004000NRG23190320230101710
|
N032301A9AA9D
|
19/03/2023
|
SHAM ROZ KHAN
|
SHAM ROZ KHAN
|
1420004WL010552
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
1234
|
JK1420004002_190323FTO_375776
|
1420004000NRG23190320230101711
|
N032301A9AA9C
|
19/03/2023
|
RUBEENA
|
RUBEENA
|
1420004WL010552
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
1235
|
JK1420004002_190323FTO_375776
|
1420004000NRG23190320230101714
|
N032301A9AAB6
|
19/03/2023
|
SHAREEFA
|
SHAREEFA
|
1420004WL010552
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
1236
|
JK1420004002_190323FTO_375776
|
1420004000NRG23190320230101762
|
N032301A9AA89
|
19/03/2023
|
SHAMIMA
|
SHAMIMA
|
1420004WL010555
|
00200
|
JAKA0DORSUM
|
1589
|
02/04/2023
|
No Such Account
|
1237
|
JK1420004002_190323FTO_375776
|
1420004000NRG23190320230101764
|
N032301A9AA8A
|
19/03/2023
|
SHAMIMA
|
SHAMIMA
|
1420004WL010555
|
00200
|
JAKA0DORSUM
|
1589
|
02/04/2023
|
No Such Account
|
1238
|
JK1420004002_190323FTO_375776
|
1420004000NRG23190320230101766
|
N032301A9AA88
|
19/03/2023
|
SHAMIMA
|
SHAMIMA
|
1420004WL010555
|
00200
|
JAKA0DORSUM
|
908
|
02/04/2023
|
No Such Account
|
1239
|
JK1420004002_190323FTO_375776
|
1420004000NRG23190320230101823
|
N032301A9AAB0
|
19/03/2023
|
SAIBJAN
|
SAIBJAN
|
1420004WL010557
|
00200
|
JAKA0KANGAN
|
908
|
02/04/2023
|
Account closed
|
1240
|
JK1420004002_190323FTO_375776
|
1420004000NRG23190320230101861
|
N032301A9AA9F
|
19/03/2023
|
GH MOHAMMD RAINA
|
GH MOHAMMD RAINA
|
1420004WL010559
|
00200
|
JAKA0KANGAN
|
454
|
02/04/2023
|
Account closed
|
1241
|
JK1420004002_190323FTO_375776
|
1420004000NRG23190320230101862
|
N032301A9AABE
|
19/03/2023
|
MUMTAZA BEGUM
|
MUMTAZA BEGUM
|
1420004WL010559
|
00200
|
JAKA0KANGAN
|
681
|
02/04/2023
|
Account closed
|
1242
|
JK1420004002_190323FTO_375776
|
1420004000NRG23190320230101864
|
N032301A9AABD
|
19/03/2023
|
MUMTAZA BEGUM
|
MUMTAZA BEGUM
|
1420004WL010559
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
1243
|
JK1420004002_190323FTO_375776
|
1420004000NRG23190320230101866
|
N032301A9AABF
|
19/03/2023
|
MUMTAZA BEGUM
|
MUMTAZA BEGUM
|
1420004WL010559
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
1244
|
JK1420004024_260323FTO_394228
|
1420004000NRG23210320230103544
|
N032302AD687A
|
26/03/2023
|
KHATOONI
|
KHATOONI
|
1420004WL010690
|
00200
|
JAKA0KANGAN
|
1816
|
04/04/2023
|
Account closed
|
1245
|
JK1420004010_230323FTO_386625
|
1420004000NRG23210320230103927
|
N03230253D395
|
23/03/2023
|
GH AHMAD LONE
|
GH AHMAD LONE
|
1420004WL010718
|
00200
|
JAKA0KANGAN
|
681
|
02/04/2023
|
Account closed
|
1246
|
JK1420004010_230323FTO_386625
|
1420004000NRG23210320230103928
|
N03230253D394
|
23/03/2023
|
GH AHMAD LONE
|
GH AHMAD LONE
|
1420004WL010718
|
00200
|
JAKA0KANGAN
|
908
|
02/04/2023
|
Account closed
|
1247
|
JK1420004010_230323FTO_386625
|
1420004000NRG23210320230103929
|
N03230253D396
|
23/03/2023
|
GH AHMAD LONE
|
GH AHMAD LONE
|
1420004WL010718
|
00200
|
JAKA0KANGAN
|
454
|
02/04/2023
|
Account closed
|
1248
|
JK1420004016_211022APB_FTO_163235
|
1420004000NRG23211020220034001
|
A302220001896
|
21/10/2022
|
MOHD ISMAIL
|
MOHD ISMAIL
|
1420004WL003495
|
00200
|
JAKA0KANGAN
|
1362
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
JK1420004016_211022APB_FTO_163235
|
1420004000NRG23211020220034030
|
A302220001893
|
21/10/2022
|
AB RASHID CHOPAN
|
AB RASHID CHOPAN
|
1420004WL003497
|
00200
|
JAKA0KANGAN
|
1589
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
JK1420004003_040123APB_FTO_289714
|
1420004000NRG23040120230078597
|
A035230031435
|
04/01/2023
|
RASHID AMEEN
|
RASHID AMEEN
|
1420004WL008064
|
00200
|
JAKA0KANGAN
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
JK1420004010_040123FTO_290428
|
1420004000NRG23040120230078908
|
N012300264360
|
04/01/2023
|
MOHAMMAD AYOUB SHAH
|
MOHAMMAD AYOUB SHAH
|
1420004WL008094
|
00200
|
JAKA0CHATGB
|
1362
|
04/02/2023
|
No Such Account
|
1252
|
JK1420004001_041022FTO_143002
|
1420004000NRG23041020220027561
|
N1022003FDE8C
|
04/10/2022
|
BILAL AHMAD
|
BILAL AHMAD
|
1420004WL002900
|
00200
|
JAKA0KANGAN
|
1589
|
11/10/2022
|
Account closed
|
1253
|
JK1420004021_060123APB_FTO_294648
|
1420004000NRG23060120230080003
|
A036230027575
|
06/01/2023
|
MUMTAZ AHMAD
|
MUMTAZ AHMAD
|
1420004WL008229
|
00200
|
JAKA0KANGAN
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
JK1420004011_061022APB_FTO_146579
|
1420004000NRG23061020220028364
|
A285220003271
|
06/10/2022
|
KHURSHEED AHMAD
|
KHURSHEED AHMAD
|
1420004WL002975
|
00200
|
JAKA0KANGAN
|
1589
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
JK1420004041_081122APB_FTO_178283
|
1420004000NRG23081120220042325
|
A319220004493
|
08/11/2022
|
GULAB THEAKRY
|
GULAB THEAKRY
|
1420004WL004393
|
00200
|
JAKA0GOUNDH
|
1589
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
JK1420004041_081122APB_FTO_178283
|
1420004000NRG23081120220042327
|
A319220004494
|
08/11/2022
|
GULAB THEAKRY
|
GULAB THEAKRY
|
1420004WL004393
|
00200
|
JAKA0GOUNDH
|
1589
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
JK1420004008_091222FTO_230222
|
1420004000NRG23091220220061982
|
N1222009966D6
|
09/12/2022
|
GULSHAN BANO
|
GULSHAN BANO
|
1420004WL006498
|
00200
|
JAKA0CHATGB
|
1589
|
02/02/2023
|
No Such Account
|
1258
|
JK1420004023_250323FTO_391642
|
1420004000NRG23101120220043999
|
N032302A5C064
|
25/03/2023
|
ZEEBA
|
ZEEBA
|
1420004WL004554
|
00200
|
JAKA0KANGAN
|
1589
|
04/04/2023
|
Account closed
|
1259
|
JK1420004003_120123FTO_306168
|
1420004000NRG23110120230082757
|
N012300C77278
|
12/01/2023
|
JAFFAR AHMAD GANIE
|
JAFFAR AHMAD GANIE
|
1420004WL008472
|
00200
|
JAKA0KANGAN
|
1589
|
07/02/2023
|
Account closed
|
1260
|
JK1420004027_111222FTO_234149
|
1420004000NRG23111220220062667
|
N122200AB0E9C
|
11/12/2022
|
AZHAR AHMAD DAR
|
AZHAR AHMAD DAR
|
1420004WL006584
|
00200
|
JAKA0KANGAN
|
1589
|
02/02/2023
|
No Such Account
|
1261
|
JK1420004028_130622APB_FTO_34324
|
1420004000NRG23130620220002058
|
A169220005097
|
13/06/2022
|
Farooq Ah Magray
|
Farooq Ah Magray
|
1420004WL000413
|
00200
|
JAKA0GOUNDH
|
1589
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
JK1420004003_140922APB_FTO_108407
|
1420004000NRG23140920220017663
|
A260220004113
|
14/09/2022
|
ZOONA BEGUM
|
ZOONA BEGUM
|
1420004WL001893
|
00200
|
JAKA0KANGAN
|
1362
|
17/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1263
|
JK1420004032_151022APB_FTO_157984
|
1420004000NRG23151020220031409
|
A293220004757
|
15/10/2022
|
MOHAMMAD ASLAM KHATANA
|
MOHAMMAD ASLAM KHATANA
|
1420004WL003243
|
00200
|
JAKA0GOUNDH
|
1589
|
20/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1264
|
JK1420004032_151022APB_FTO_157984
|
1420004000NRG23151020220031411
|
A293220004756
|
15/10/2022
|
MOHAMMAD ASLAM KHATANA
|
MOHAMMAD ASLAM KHATANA
|
1420004WL003243
|
00200
|
JAKA0GOUNDH
|
1589
|
20/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1265
|
JK1420004008_151222FTO_243794
|
1420004000NRG23151220220066076
|
N122200FBE9A1
|
15/12/2022
|
GULSHAN BANO
|
GULSHAN BANO
|
1420004WL006950
|
00200
|
JAKA0CHATGB
|
1589
|
02/02/2023
|
No Such Account
|
1266
|
JK1420004041_171122APB_FTO_191955
|
1420004000NRG23171120220047359
|
A328220002498
|
17/11/2022
|
GULAB THEAKRY
|
GULAB THEAKRY
|
1420004WL004918
|
00200
|
JAKA0GOUNDH
|
1589
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
JK1420004027_171122APB_FTO_192016
|
1420004000NRG23171120220047857
|
A328220002185
|
17/11/2022
|
YASMEENA
|
YASMEENA
|
1420004WL004967
|
00200
|
JAKA0KANGAN
|
1589
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1268
|
JK1420004017_200123APB_FTO_318495
|
1420004000NRG23200120230084982
|
A036230075527
|
20/01/2023
|
MOHD ISMAIL
|
MOHD ISMAIL
|
1420004WL008743
|
00200
|
JAKA0KANGAN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
JK1420004017_201222APB_FTO_253378
|
1420004000NRG23201220220068856
|
A034230108451
|
20/12/2022
|
ZUBAIR AHMAD
|
ZUBAIR AHMAD
|
1420004WL007238
|
00200
|
JAKA0WANGAT
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
JK1420004016_110123APB_FTO_305372
|
1420004000NRG23110120230082520
|
A037230018470
|
11/01/2023
|
GULSHAN BEGUM
|
GULSHAN BEGUM
|
1420004WL008455
|
00200
|
JAKA0KANGAN
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
JK1420004025_111122APB_FTO_182475
|
1420004000NRG23111120220044538
|
A321220021850
|
11/11/2022
|
bashir ahmd tenda
|
bashir ahmd tenda
|
1420004WL004609
|
00200
|
JAKA0KANGAN
|
1362
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
JK1420004017_130922FTO_107155
|
1420004000NRG23130920220016996
|
N0922009E1266
|
13/09/2022
|
M ASLAM BIJARD
|
M ASLAM BIJARD
|
1420004WL001835
|
00200
|
JAKA0KANGAN
|
1589
|
17/09/2022
|
Account closed
|
1273
|
JK1420004011_131022APB_FTO_156164
|
1420004000NRG23131020220030679
|
A293220003436
|
13/10/2022
|
KHURSHEED AHMAD
|
KHURSHEED AHMAD
|
1420004WL003178
|
00200
|
JAKA0KANGAN
|
1589
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
JK1420004046_151122FTO_188389
|
1420004000NRG23151120220046319
|
N112200DAD794
|
15/11/2022
|
RUKIYA
|
RUKIYA
|
1420004WL004811
|
00200
|
JAKA0WANGAT
|
1362
|
23/12/2022
|
Account closed
|
1275
|
JK1420004010_151222FTO_243599
|
1420004000NRG23151220220065990
|
N122200FF628C
|
15/12/2022
|
MOHD SHAFI BHAT
|
MOHD SHAFI BHAT
|
1420004WL006946
|
00200
|
JAKA0KANGAN
|
1362
|
02/02/2023
|
Account closed
|
1276
|
JK1420004025_160922APB_FTO_111949
|
1420004000NRG23160920220018889
|
A265220006006
|
16/09/2022
|
Mohmad yousf kasana
|
Mohmad yousf kasana
|
1420004WL002014
|
00200
|
JAKA0KANGAN
|
1362
|
22/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1277
|
JK1420004046_161222FTO_246101
|
1420004000NRG23161220220066649
|
N122201118CE2
|
16/12/2022
|
KHATIJA
|
KHATIJA
|
1420004WL007001
|
00200
|
JAKA0WANGAT
|
1589
|
04/02/2023
|
Account closed
|
1278
|
JK1420004032_171122APB_FTO_192221
|
1420004000NRG23171120220047441
|
A328220003266
|
17/11/2022
|
MOHAMMAD ASLAM KHATANA
|
MOHAMMAD ASLAM KHATANA
|
1420004WL004925
|
00200
|
JAKA0GOUNDH
|
1589
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1279
|
JK1420004032_171122APB_FTO_192221
|
1420004000NRG23171120220047443
|
A328220003267
|
17/11/2022
|
MOHAMMAD ASLAM KHATANA
|
MOHAMMAD ASLAM KHATANA
|
1420004WL004925
|
00200
|
JAKA0GOUNDH
|
1589
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1280
|
JK1420004016_171122APB_FTO_191785
|
1420004000NRG23171120220047629
|
A328220001613
|
17/11/2022
|
zaina
|
zaina
|
1420004WL004941
|
00200
|
JAKA0KANGAN
|
1589
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
JK1420004016_171122APB_FTO_191785
|
1420004000NRG23171120220047644
|
A328220001619
|
17/11/2022
|
AB RASHID CHOPAN
|
AB RASHID CHOPAN
|
1420004WL004943
|
00200
|
JAKA0KANGAN
|
1589
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
JK1420004011_181122FTO_193940
|
1420004000NRG23181120220048590
|
N1122010F50AC
|
18/11/2022
|
TAJA BEGUM
|
TAJA BEGUM
|
1420004WL005061
|
00200
|
JAKA0KANGAN
|
1589
|
25/11/2022
|
No Such Account
|
1283
|
JK1420004003_211022APB_FTO_163134
|
1420004000NRG23211020220033798
|
A302220005565
|
21/10/2022
|
NAZIR AHMAD
|
NAZIR AHMAD
|
1420004WL003478
|
00200
|
JAKA0KANGAN
|
1589
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
JK1420004013_220922FTO_122071
|
1420004000NRG23220920220022663
|
N092201348C66
|
22/09/2022
|
TOWSEEF AHMAD MIR
|
TOWSEEF AHMAD MIR
|
1420004WL002405
|
00200
|
JAKA0KANGAN
|
1589
|
29/09/2022
|
No Such Account
|
1285
|
JK1420004031_231122APB_FTO_201283
|
1420004000NRG23231120220051215
|
A330220003865
|
23/11/2022
|
MOHMMAD IQBAL BIJARD
|
MOHMMAD IQBAL BIJARD
|
1420004WL005326
|
00200
|
JAKA0GOUNDH
|
1589
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
JK1420004003_250323APB_FTO_391280
|
1420004000NRG23250320230107557
|
A092230315784
|
25/03/2023
|
RASHID AMEEN
|
RASHID AMEEN
|
1420004WL011008
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
JK1420004003_250323APB_FTO_391280
|
1420004000NRG23250320230107558
|
A092230315785
|
25/03/2023
|
RASHID AMEEN
|
RASHID AMEEN
|
1420004WL011008
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
JK1420004003_250323APB_FTO_391280
|
1420004000NRG23250320230107559
|
A092230315786
|
25/03/2023
|
RASHID AMEEN
|
RASHID AMEEN
|
1420004WL011008
|
00200
|
JAKA0KANGAN
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
JK1420004032_271122APB_FTO_207833
|
1420004000NRG23261120220053223
|
A335220007634
|
27/11/2022
|
MOHAMMAD ASLAM KHATANA
|
MOHAMMAD ASLAM KHATANA
|
1420004WL005561
|
00200
|
JAKA0GOUNDH
|
1589
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1290
|
JK1420004019_270323APB_FTO_397016
|
1420004000NRG23270320230109848
|
A094230086793
|
27/03/2023
|
SHAREEFA BEGUM
|
SHAREEFA BEGUM
|
1420004WL011178
|
00200
|
JAKA0KANGAN
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
JK1420004025_270822APB_FTO_90229
|
1420004000NRG23270820220010502
|
A246220006279
|
27/08/2022
|
bashir ahmd tenda
|
bashir ahmd tenda
|
1420004WL001239
|
00200
|
JAKA0KANGAN
|
1362
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
JK1420004025_270822APB_FTO_90229
|
1420004000NRG23270820220010518
|
A246220006280
|
27/08/2022
|
jaleel
|
jaleel
|
1420004WL001240
|
00200
|
JAKA0KANGAN
|
1362
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
JK1420004008_290422FTO_15764
|
1420004000NRG23290420220000352
|
N042201E4141A
|
29/04/2022
|
NAJMA BANO
|
NAJMA BANO
|
1420004WL000120
|
00200
|
JAKA0CHATGB
|
1589
|
13/05/2022
|
Account closed
|
1294
|
JK1420004041_291022APB_FTO_169357
|
1420004000NRG23291020220037929
|
A307220005015
|
29/10/2022
|
GULAB THEAKRY
|
GULAB THEAKRY
|
1420004WL003912
|
00200
|
JAKA0GOUNDH
|
1589
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
JK1420004010_291222FTO_278601
|
1420004000NRG23291220220074973
|
N12220214D38F
|
29/12/2022
|
MOHAMMAD AYOUB SHAH
|
MOHAMMAD AYOUB SHAH
|
1420004WL007764
|
00200
|
JAKA0CHATGB
|
1362
|
04/02/2023
|
No Such Account
|
1296
|
JK1420004015_310123FTO_329676
|
1420004000NRG23310120230087341
|
N0123022B5752
|
31/01/2023
|
SHABROOZA AKHTER
|
SHABROOZA AKHTER
|
1420004WL009005
|
00200
|
JAKA0KANGAN
|
1589
|
08/02/2023
|
Account closed
|
1297
|
JK1420004004_311222APB_FTO_282779
|
1420004000NRG23311220220076256
|
A035230034839
|
31/12/2022
|
Misrata bano
|
Misrata bano
|
1420004WL007873
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
JK1420006001_221022APB_FTO_164109
|
1420006000NRG23221020220034442
|
A302220003388
|
22/10/2022
|
Gh. Mohi Din Magray
|
Gh. Mohi Din Magray
|
1420006WL003530
|
00200
|
JAKA0SAFAPO
|
1589
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
JK1420004029_291122APB_FTO_212073
|
1420004000NRG23291120220055777
|
A337220003285
|
29/11/2022
|
IRSHAD AHMAD MIR
|
IRSHAD AHMAD MIR
|
1420004WL005829
|
00200
|
JAKA0GOUNDH
|
1589
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
JK1420004018_291122FTO_212256
|
1420004000NRG23291120220055834
|
N112201BE8362
|
29/11/2022
|
MOHD HANEEEF
|
MOHD HANEEEF
|
1420004WL005837
|
00200
|
JAKA0KANGAN
|
1589
|
03/12/2022
|
Account closed
|
1301
|
JK1420004036_300323APB_FTO_408570
|
1420004000NRG23300320230112388
|
A124230032839
|
30/03/2023
|
GULZARA BEGUM
|
GULZARA BEGUM
|
1420004WL011368
|
00200
|
JAKA0GOUNDH
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
JK1420004036_300323APB_FTO_408570
|
1420004000NRG23300320230112389
|
A124230032840
|
30/03/2023
|
GULZARA BEGUM
|
GULZARA BEGUM
|
1420004WL011368
|
00200
|
JAKA0GOUNDH
|
1362
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
JK1420004002_301122FTO_214025
|
1420004000NRG23301120220056497
|
N112201CC2DCE
|
30/11/2022
|
FEROZ AHMAD KHAN
|
FEROZ AHMAD KHAN
|
1420004WL005910
|
00200
|
JAKA0KANGAN
|
1589
|
09/12/2022
|
Account closed
|
1304
|
JK1420006001_170323APB_FTO_370533
|
1420006000NRG23170320230099982
|
A092230480676
|
17/03/2023
|
Ab Ahad Mir
|
Ab Ahad Mir
|
1420006WL010440
|
00200
|
JAKA0SAFAPO
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
JK1420004021_300323FTO_406263
|
1420004000NRG23300320230112194
|
N032303353288
|
30/03/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1420004WL011357
|
00200
|
JAKA0KANGAN
|
454
|
04/04/2023
|
Account closed
|
1306
|
JK1420004021_300323APB_FTO_406270
|
1420004000NRG23300320230112214
|
A094230194746
|
30/03/2023
|
SAJA
|
SAJA
|
1420004WL011357
|
00200
|
JAKA0KANGAN
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
JK1420004021_300323APB_FTO_406270
|
1420004000NRG23300320230112215
|
A094230194747
|
30/03/2023
|
SAJA
|
SAJA
|
1420004WL011357
|
00200
|
JAKA0KANGAN
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
JK1420004021_300323FTO_406263
|
1420004000NRG23300320230112247
|
N032303353282
|
30/03/2023
|
FARZANA JALAL
|
FARZANA JALAL
|
1420004WL011357
|
00200
|
JAKA0KANGAN
|
227
|
04/04/2023
|
Account closed
|
1309
|
JK1420004021_300323FTO_406263
|
1420004000NRG23300320230112249
|
N032303353284
|
30/03/2023
|
FARZANA JALAL
|
FARZANA JALAL
|
1420004WL011357
|
00200
|
JAKA0KANGAN
|
1589
|
04/04/2023
|
Account closed
|
1310
|
JK1420004021_300323FTO_406263
|
1420004000NRG23300320230112264
|
N032303353287
|
30/03/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1420004WL011358
|
00200
|
JAKA0KANGAN
|
681
|
04/04/2023
|
Account closed
|
1311
|
JK1420004021_300323APB_FTO_406270
|
1420004000NRG23300320230112272
|
A094230194748
|
30/03/2023
|
SAJA
|
SAJA
|
1420004WL011358
|
00200
|
JAKA0KANGAN
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
JK1420004021_300323FTO_406263
|
1420004000NRG23300320230112373
|
N032303353283
|
30/03/2023
|
FARZANA JALAL
|
FARZANA JALAL
|
1420004WL011364
|
00200
|
JAKA0KANGAN
|
1135
|
04/04/2023
|
Account closed
|
1313
|
JK1420004021_300323FTO_406263
|
1420004000NRG23300320230112609
|
N032303353271
|
30/03/2023
|
Asif Ahmad Hajam
|
Asif Ahmad Hajam
|
1420004WL011376
|
00200
|
JAKA0KANGAN
|
1589
|
04/04/2023
|
Account closed
|
1314
|
JK1420004021_300323FTO_406263
|
1420004000NRG23300320230112611
|
N032303353272
|
30/03/2023
|
Asif Ahmad Hajam
|
Asif Ahmad Hajam
|
1420004WL011376
|
00200
|
JAKA0KANGAN
|
1589
|
04/04/2023
|
Account closed
|
1315
|
JK1420004002_310123FTO_329980
|
1420004000NRG23310120230087466
|
N01230232D7DE
|
31/01/2023
|
FEROZ AHMAD KHAN
|
FEROZ AHMAD KHAN
|
1420004WL009020
|
00200
|
JAKA0KANGAN
|
1589
|
08/02/2023
|
Account closed
|
1316
|
JK1420004016_310123FTO_330202
|
1420004000NRG23310120230087509
|
N0123023BF104
|
31/01/2023
|
HANEEF KHATANA
|
HANEEF KHATANA
|
1420004WL009022
|
00200
|
JAKA0KANGAN
|
1589
|
08/02/2023
|
Account closed
|
1317
|
JK1420004016_310123FTO_330202
|
1420004000NRG23310120230087519
|
N0123023BF10D
|
31/01/2023
|
ALI MOHD
|
ALI MOHD
|
1420004WL009022
|
00200
|
JAKA0WANGAT
|
1589
|
08/02/2023
|
Account closed
|
1318
|
JK1420006001_260323APB_FTO_392841
|
1420006000NRG23260320230108745
|
A094230128027
|
26/03/2023
|
Fayaz Ahmad Malla
|
Fayaz Ahmad Malla
|
1420006WL011077
|
00200
|
JAKA0SAFAPO
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
JK1420006001_311022APB_FTO_170948
|
1420006000NRG23311020220038553
|
A309220000800
|
31/10/2022
|
Abdul Ahad Bhat
|
Abdul Ahad Bhat
|
1420006WL003974
|
00200
|
JAKA0SAFAPO
|
1589
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
JK1420006001_150323APB_FTO_363776
|
1420006000NRG23150320230098078
|
A092230180083
|
15/03/2023
|
Fayaz Ahmad Malla
|
Fayaz Ahmad Malla
|
1420006WL010297
|
00200
|
JAKA0SAFAPO
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
JK1420006001_230123APB_FTO_321341
|
1420006000NRG23230120230085300
|
A036230076316
|
23/01/2023
|
Ab Ahad Mir
|
Ab Ahad Mir
|
1420006WL008779
|
00200
|
JAKA0SAFAPO
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
JK1420006002_240123FTO_323318
|
1420006000NRG23240120230085926
|
N012301C1F9B1
|
24/01/2023
|
Nisar Ahmad Bhat
|
Nisar Ahmad Bhat
|
1420006WL008840
|
00200
|
JAKA0SAFAPO
|
908
|
05/02/2023
|
Account closed
|
1323
|
JK1420006001_310323APB_FTO_412031
|
1420006000NRG23310320230114614
|
A125230091920
|
31/03/2023
|
Mushtaq Ahmad Magray
|
Mushtaq Ahmad Magray
|
1420006WL011531
|
00200
|
JAKA0SAFAPO
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
JK1420004016_231122APB_FTO_201499
|
1420004000NRG23231120220051603
|
A330220001415
|
23/11/2022
|
MOHD ISMAIL
|
MOHD ISMAIL
|
1420004WL005373
|
00200
|
JAKA0KANGAN
|
1589
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
JK1420004003_241122FTO_203230
|
1420004000NRG23241120220052213
|
N1122016CE62B
|
24/11/2022
|
ULFATH BASHIR
|
ULFATH BASHIR
|
1420004WL005436
|
00200
|
JAKA0KANGAN
|
1589
|
01/12/2022
|
No Such Account
|
1326
|
JK1420004003_250922APB_FTO_125650
|
1420004000NRG23250920220024108
|
A272220003804
|
25/09/2022
|
NAZIR AHMAD
|
NAZIR AHMAD
|
1420004WL002544
|
00200
|
JAKA0KANGAN
|
1362
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
JK1420004027_251222FTO_268810
|
1420004000NRG23251220220071749
|
N122201B8897B
|
25/12/2022
|
AZHAR AHMAD DAR
|
AZHAR AHMAD DAR
|
1420004WL007502
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
No Such Account
|
1328
|
JK1420004016_261222FTO_272067
|
1420004000NRG23261220220072566
|
N122201D0EA82
|
26/12/2022
|
HANEEF KHATANA
|
HANEEF KHATANA
|
1420004WL007565
|
00200
|
JAKA0KANGAN
|
1589
|
05/02/2023
|
Account closed
|
1329
|
JK1420004016_261222FTO_272067
|
1420004000NRG23261220220072573
|
N122201D0EA81
|
26/12/2022
|
MUSHTAQ AH
|
MUSHTAQ AH
|
1420004WL007566
|
00200
|
JAKA0KANGAN
|
1589
|
05/02/2023
|
Account closed
|
1330
|
JK1420004016_261222APB_FTO_272068
|
1420004000NRG23261220220072578
|
A036230021366
|
26/12/2022
|
ZUBAIR AHMAD
|
ZUBAIR AHMAD
|
1420004WL007566
|
00200
|
JAKA0KANGAN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
JK1420004032_291022FTO_169123
|
1420004000NRG23281020220037654
|
N102201ACFF0D
|
29/10/2022
|
MOHD SALEEM RAINA
|
MOHD SALEEM RAINA
|
1420004WL003883
|
00200
|
JAKA0GOUNDH
|
1589
|
03/11/2022
|
No Such Account
|
1332
|
JK1420004032_291022FTO_169123
|
1420004000NRG23281020220037655
|
N102201ACFF0C
|
29/10/2022
|
MOHD SALEEM RAINA
|
MOHD SALEEM RAINA
|
1420004WL003883
|
00200
|
JAKA0GOUNDH
|
1589
|
03/11/2022
|
No Such Account
|
1333
|
JK1420004005_290323FTO_404918
|
1420004000NRG23290320230111881
|
N0323032A57D6
|
29/03/2023
|
KHATIJA BEGUM
|
KHATIJA BEGUM
|
1420004WL011328
|
00200
|
JAKA0KANGAN
|
2497
|
04/04/2023
|
Account closed
|
1334
|
JK1420004005_290323FTO_404918
|
1420004000NRG23290320230111882
|
N0323032A57D4
|
29/03/2023
|
KHATIJA BEGUM
|
KHATIJA BEGUM
|
1420004WL011328
|
00200
|
JAKA0KANGAN
|
1362
|
04/04/2023
|
Account closed
|
1335
|
JK1420004005_290323FTO_404918
|
1420004000NRG23290320230111883
|
N0323032A57D5
|
29/03/2023
|
KHATIJA BEGUM
|
KHATIJA BEGUM
|
1420004WL011328
|
00200
|
JAKA0KANGAN
|
681
|
04/04/2023
|
Account closed
|
1336
|
JK1420004005_290323FTO_404918
|
1420004000NRG23290320230111899
|
N0323032A57F0
|
29/03/2023
|
DILSHADA
|
DILSHADA
|
1420004WL011330
|
00200
|
JAKA0KANGAN
|
681
|
04/04/2023
|
Account closed
|
1337
|
JK1420004005_290323FTO_404918
|
1420004000NRG23290320230111900
|
N0323032A57EF
|
29/03/2023
|
DILSHADA
|
DILSHADA
|
1420004WL011330
|
00200
|
JAKA0KANGAN
|
454
|
04/04/2023
|
Account closed
|
1338
|
JK1420004032_300323APB_FTO_408858
|
1420004000NRG23300320230114040
|
A124230008744
|
30/03/2023
|
BASHIR AHMAD RAINA
|
BASHIR AHMAD RAINA
|
1420004WL011494
|
00200
|
JAKA0GOUNDH
|
1362
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
JK1420004001_310123FTO_329895
|
1420004000NRG23310120230087410
|
N01230231DE92
|
31/01/2023
|
MAJID AMIN
|
MAJID AMIN
|
1420004WL009012
|
00200
|
JAKA0MANGAM
|
1816
|
08/02/2023
|
Account closed
|
1340
|
JK1420006001_180223APB_FTO_339065
|
1420006000NRG23180220230088861
|
A055230820495
|
18/02/2023
|
Abdul Rehman Malla
|
Abdul Rehman Malla
|
1420006WL009279
|
00200
|
JAKA0ESANIK
|
1135
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1341
|
JK1420006001_180223APB_FTO_339065
|
1420006000NRG23180220230088866
|
A055230822679
|
18/02/2023
|
Ab Ahad Mir
|
Ab Ahad Mir
|
1420006WL009279
|
00200
|
JAKA0SAFAPO
|
1135
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
JK1420006002_231222APB_FTO_260659
|
1420006000NRG23231220220070165
|
A034230000510
|
23/12/2022
|
Mehraj u din Hajam
|
Mehraj u din Hajam
|
1420006WL007333
|
00200
|
JAKA0SAFAPO
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1343
|
JK1420006001_281222APB_FTO_275780
|
1420006000NRG23281220220073716
|
A034230017157
|
28/12/2022
|
Ab Ahad Mir
|
Ab Ahad Mir
|
1420006WL007664
|
00200
|
JAKA0SAFAPO
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
JK1420006002_290323APB_FTO_402031
|
1420006000NRG23290320230110492
|
A094230195559
|
29/03/2023
|
Hashim Amin Bhat
|
Hashim Amin Bhat
|
1420006WL011233
|
00200
|
JAKA0SAFAPO
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
JK1420004008_280722FTO_63614
|
1420004000NRG23280720220004621
|
N0722029BF8AC
|
28/07/2022
|
GH RASOOL
|
GH RASOOL
|
1420004WL000666
|
00200
|
JAKA0KANGAN
|
1589
|
03/08/2022
|
Account closed
|
1346
|
JK1420004016_291222APB_FTO_278836
|
1420004000NRG23291220220075033
|
A035230021805
|
29/12/2022
|
GULSHAN BEGUM
|
GULSHAN BEGUM
|
1420004WL007770
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
JK1420004003_301122FTO_214447
|
1420004000NRG23301120220056617
|
N112201CFE538
|
30/11/2022
|
ULFATH BASHIR
|
ULFATH BASHIR
|
1420004WL005929
|
00200
|
JAKA0KANGAN
|
1589
|
09/12/2022
|
No Such Account
|
1348
|
JK1420006001_010223APB_FTO_330989
|
1420006000NRG23010220230087816
|
A039230007116
|
01/02/2023
|
Abdul Rehman Malla
|
Abdul Rehman Malla
|
1420006WL009053
|
00200
|
JAKA0ESANIK
|
1362
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1349
|
JK1420006001_010223APB_FTO_330989
|
1420006000NRG23010220230087824
|
A039230007113
|
01/02/2023
|
Ab Ahad Mir
|
Ab Ahad Mir
|
1420006WL009053
|
00200
|
JAKA0SAFAPO
|
1362
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
JK1420006001_101122APB_FTO_180421
|
1420006000NRG23101120220043482
|
A321220016050
|
10/11/2022
|
Abdul Ahad Bhat
|
Abdul Ahad Bhat
|
1420006WL004502
|
00200
|
JAKA0SAFAPO
|
1589
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
JK1420006001_151122APB_FTO_187296
|
1420006000NRG23151120220046016
|
A357220001312
|
15/11/2022
|
Abdul Ahad Bhat
|
Abdul Ahad Bhat
|
1420006WL004779
|
00200
|
JAKA0SAFAPO
|
1362
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
JK1420006001_240123APB_FTO_322586
|
1420006000NRG23240120230085696
|
A036230054925
|
24/01/2023
|
Mushtaq Ahmad Magray
|
Mushtaq Ahmad Magray
|
1420006WL008813
|
00200
|
JAKA0SAFAPO
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1353
|
JK1420006001_280323APB_FTO_399520
|
1420006000NRG23280320230110170
|
A094230124186
|
28/03/2023
|
Ummer Tantray
|
Ummer Tantray
|
1420006WL011208
|
00200
|
JAKA0ESANIK
|
681
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1354
|
JK1420004025_230822APB_FTO_86178
|
1420004000NRG23230820220009431
|
A243220000076
|
23/08/2022
|
jaleel
|
jaleel
|
1420004WL001123
|
00200
|
JAKA0KANGAN
|
1362
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
JK1420004016_231222FTO_262432
|
1420004000NRG23231220220070435
|
N1222019A1DBE
|
23/12/2022
|
NISAR AHMAD
|
NISAR AHMAD
|
1420004WL007364
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
1356
|
JK1420004016_231222FTO_262432
|
1420004000NRG23231220220070453
|
N1222019A1DC0
|
23/12/2022
|
MARYAMA
|
MARYAMA
|
1420004WL007365
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
1357
|
JK1420004016_231222FTO_262432
|
1420004000NRG23231220220070465
|
N1222019A1DBF
|
23/12/2022
|
MOHD YOUSUF CHOPAN
|
MOHD YOUSUF CHOPAN
|
1420004WL007366
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
1358
|
JK1420004027_251122FTO_204875
|
1420004000NRG23251120220052725
|
N11220182282E
|
25/11/2022
|
MOHD AKBAR
|
MOHD AKBAR
|
1420004WL005500
|
00200
|
JAKA0KANGAN
|
1589
|
01/12/2022
|
Account closed
|
1359
|
JK1420004045_260922FTO_128162
|
1420004000NRG23260920220024357
|
N09220169A802
|
26/09/2022
|
Muzaffer Ahmad dar
|
Muzaffer Ahmad dar
|
1420004WL002565
|
00200
|
JAKA0KANGAN
|
1589
|
29/09/2022
|
No Such Account
|
1360
|
JK1420004045_260922FTO_128162
|
1420004000NRG23260920220024358
|
N09220169A803
|
26/09/2022
|
Muzaffer Ahmad dar
|
Muzaffer Ahmad dar
|
1420004WL002565
|
00200
|
JAKA0KANGAN
|
1589
|
29/09/2022
|
No Such Account
|
1361
|
JK1420004045_260922FTO_128162
|
1420004000NRG23260920220024514
|
N09220169A80B
|
26/09/2022
|
Rubeena bano
|
Rubeena bano
|
1420004WL002578
|
00200
|
JAKA0KANGAN
|
1589
|
29/09/2022
|
No Such Account
|
1362
|
JK1420004002_271222FTO_273215
|
1420004000NRG23271220220072941
|
N122201D96E2C
|
27/12/2022
|
SHAREEFA
|
SHAREEFA
|
1420004WL007603
|
00200
|
JAKA0KANGAN
|
1589
|
03/02/2023
|
Account closed
|
1363
|
JK1420004017_280922APB_FTO_132674
|
1420004000NRG23280920220025378
|
A284220014384
|
28/09/2022
|
GULZAR
|
GULZAR
|
1420004WL002677
|
00200
|
JAKA0WANGAT
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
JK1420004017_280922APB_FTO_132674
|
1420004000NRG23280920220025394
|
A284220014365
|
28/09/2022
|
MOHD ISMAIL
|
MOHD ISMAIL
|
1420004WL002678
|
00200
|
JAKA0KANGAN
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
JK1420004017_280922FTO_132672
|
1420004000NRG23280920220025412
|
N1022003322E4
|
28/09/2022
|
M ASLAM BIJARD
|
M ASLAM BIJARD
|
1420004WL002680
|
00200
|
JAKA0KANGAN
|
1589
|
11/10/2022
|
No Such Account
|
1366
|
JK1420004016_281022APB_FTO_168870
|
1420004000NRG23281020220037666
|
A307220003913
|
28/10/2022
|
AB RASHID CHOPAN
|
AB RASHID CHOPAN
|
1420004WL003884
|
00200
|
JAKA0KANGAN
|
1589
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
JK1420004023_290323FTO_404404
|
1420004000NRG23290320230111123
|
N0323031AA099
|
29/03/2023
|
Shabir Ahmad Chichi
|
Shabir Ahmad Chichi
|
1420004WL011279
|
00200
|
JAKA0KANGAN
|
1589
|
04/04/2023
|
Account closed
|
1368
|
JK1420004023_290323FTO_404404
|
1420004000NRG23290320230111124
|
N0323031AA098
|
29/03/2023
|
Shabir Ahmad Chichi
|
Shabir Ahmad Chichi
|
1420004WL011279
|
00200
|
JAKA0KANGAN
|
1135
|
04/04/2023
|
Account closed
|
1369
|
JK1420004011_300323APB_FTO_406720
|
1420004000NRG23300320230112726
|
A094230160429
|
30/03/2023
|
NABLA BEGUM
|
NABLA BEGUM
|
1420004WL011404
|
00200
|
JAKA0KANGAN
|
1135
|
04/04/2023
|
Account closed
|
1370
|
JK1420004011_300323APB_FTO_406720
|
1420004000NRG23300320230112727
|
A094230160430
|
30/03/2023
|
NABLA BEGUM
|
NABLA BEGUM
|
1420004WL011404
|
00200
|
JAKA0KANGAN
|
454
|
04/04/2023
|
Account closed
|
1371
|
JK1420004021_301222APB_FTO_280894
|
1420004000NRG23301220220075448
|
A034230026942
|
30/12/2022
|
MUMTAZ AHMAD
|
MUMTAZ AHMAD
|
1420004WL007807
|
00200
|
JAKA0KANGAN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
JK1420006002_190123FTO_316203
|
1420006000NRG23130120230083135
|
N0123016F69F6
|
19/01/2023
|
Nisar Ahmad Bhat
|
Nisar Ahmad Bhat
|
1420006WL008513
|
00200
|
JAKA0SAFAPO
|
908
|
05/02/2023
|
Account closed
|
1373
|
JK1420004024_220323FTO_384056
|
1420004000NRG23220320230104748
|
N0323022F0CDF
|
22/03/2023
|
MEHRAJ U DIN
|
MEHRAJ U DIN
|
1420004WL010796
|
00200
|
JAKA0KANGAN
|
908
|
02/04/2023
|
Account closed
|
1374
|
JK1420004024_220323FTO_384056
|
1420004000NRG23220320230104749
|
N0323022F0CE0
|
22/03/2023
|
MEHRAJ U DIN
|
MEHRAJ U DIN
|
1420004WL010796
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
1375
|
JK1420004011_220323FTO_384171
|
1420004000NRG23220320230104916
|
N03230231CFFC
|
22/03/2023
|
HASEENA BANO
|
HASEENA BANO
|
1420004WL010807
|
00200
|
JAKA0KANGAN
|
1589
|
02/04/2023
|
Account closed
|
1376
|
JK1420004011_220323FTO_384171
|
1420004000NRG23220320230104918
|
N03230231CFFB
|
22/03/2023
|
HASEENA BANO
|
HASEENA BANO
|
1420004WL010807
|
00200
|
JAKA0KANGAN
|
2043
|
02/04/2023
|
Account closed
|
1377
|
JK1420004020_240922APB_FTO_123633
|
1420004000NRG23240920220023376
|
A272220005215
|
24/09/2022
|
AB AHAD
|
AB AHAD
|
1420004WL002475
|
00200
|
JAKA0KANGAN
|
1589
|
29/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1378
|
JK1420004016_241122FTO_203269
|
1420004000NRG23241120220052233
|
N1122016DE9F5
|
24/11/2022
|
MOHD YOUSUF CHOPAN
|
MOHD YOUSUF CHOPAN
|
1420004WL005438
|
00200
|
JAKA0KANGAN
|
1589
|
30/11/2022
|
Account closed
|
1379
|
JK1420004020_250323FTO_390315
|
1420004000NRG23250320230106632
|
N0323028B1301
|
25/03/2023
|
Gh Mohd Wagay
|
Gh Mohd Wagay
|
1420004WL010949
|
00200
|
JAKA0KANGAN
|
2497
|
02/04/2023
|
Account closed
|
1380
|
JK1420004026_251022APB_FTO_165933
|
1420004000NRG23251020220035809
|
A302220006893
|
25/10/2022
|
AFZAL MIR
|
AFZAL MIR
|
1420004WL003667
|
00200
|
JAKA0KANGAN
|
1589
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
JK1420004021_260522FTO_26882
|
1420004000NRG23260520220001173
|
N0522028C5FAC
|
26/05/2022
|
SAYIMA SHAFI
|
SAYIMA SHAFI
|
1420004WL000253
|
00200
|
JAKA0KANGAN
|
1589
|
02/06/2022
|
Account closed
|
1382
|
JK1420004019_270922FTO_130776
|
1420004000NRG23270920220024994
|
N0922018300E9
|
27/09/2022
|
HABIBULLAH LONE
|
HABIBULLAH LONE
|
1420004WL002636
|
00200
|
JAKA0KANGAN
|
1589
|
01/10/2022
|
No Such Account
|
1383
|
JK1420004018_271122APB_FTO_208077
|
1420004000NRG23271120220053618
|
A335220006503
|
27/11/2022
|
MUZFFAR
|
MUZFFAR
|
1420004WL005613
|
00200
|
JAKA0KANGAN
|
1589
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
JK1420004025_271122APB_FTO_208214
|
1420004000NRG23271120220053711
|
A335220008801
|
27/11/2022
|
bashir ahmd tenda
|
bashir ahmd tenda
|
1420004WL005621
|
00200
|
JAKA0KANGAN
|
1589
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
JK1420004031_291122APB_FTO_212405
|
1420004000NRG23291120220054838
|
A343220000054
|
29/11/2022
|
FAROOZ AHMAD THAKERY
|
FAROOZ AHMAD THAKERY
|
1420004WL005739
|
00200
|
JAKA0GOUNDH
|
1589
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
JK1420004002_291222FTO_278491
|
1420004000NRG23291220220074863
|
N1222020C250E
|
29/12/2022
|
FAREEDA BANO
|
FAREEDA BANO
|
1420004WL007756
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
1387
|
JK1420004002_291222FTO_278491
|
1420004000NRG23291220220074882
|
N1222020C24F8
|
29/12/2022
|
SHAREEFA
|
SHAREEFA
|
1420004WL007756
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
1388
|
JK1420004044_301222FTO_281398
|
1420004000NRG23301220220075760
|
N1222022B77A0
|
30/12/2022
|
NOOR MOHAMMAD BIJRAN
|
NOOR MOHAMMAD BIJRAN
|
1420004WL007824
|
00200
|
JAKA0KANGAN
|
1589
|
03/02/2023
|
Account closed
|
1389
|
JK1420006001_080323APB_FTO_354856
|
1420006000NRG23080320230094962
|
A081230174963
|
08/03/2023
|
Ab Ahad Mir
|
Ab Ahad Mir
|
1420006WL009984
|
00200
|
JAKA0SAFAPO
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
JK1420006001_090323APB_FTO_355653
|
1420006000NRG23090320230095213
|
A081230129882
|
09/03/2023
|
Mushtaq Ahmad Magray
|
Mushtaq Ahmad Magray
|
1420006WL010006
|
00200
|
JAKA0SAFAPO
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
JK1420006001_180323APB_FTO_373740
|
1420006000NRG23180320230100650
|
A092230435784
|
18/03/2023
|
Ummer Tantray
|
Ummer Tantray
|
1420006WL010492
|
00200
|
JAKA0ESANIK
|
908
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1392
|
JK1420006001_210123APB_FTO_319916
|
1420006000NRG23210120230085118
|
A036230054240
|
21/01/2023
|
Abdul Rehman Malla
|
Abdul Rehman Malla
|
1420006WL008760
|
00200
|
JAKA0ESANIK
|
908
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1393
|
JK1420004018_250323APB_FTO_390793
|
1420004000NRG23250320230107106
|
A092230171268
|
25/03/2023
|
YOUNIS
|
YOUNIS
|
1420004WL010975
|
00200
|
JAKA0KANGAN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
JK1420004018_250323APB_FTO_390793
|
1420004000NRG23250320230107108
|
A092230171269
|
25/03/2023
|
YOUNIS
|
YOUNIS
|
1420004WL010975
|
00200
|
JAKA0KANGAN
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
JK1420004018_250323APB_FTO_390793
|
1420004000NRG23250320230107110
|
A092230171270
|
25/03/2023
|
YOUNIS
|
YOUNIS
|
1420004WL010975
|
00200
|
JAKA0KANGAN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
JK1420004018_250323APB_FTO_390793
|
1420004000NRG23250320230107171
|
A092230171296
|
25/03/2023
|
MOHD IDRESS BIJARD
|
MOHD IDRESS BIJARD
|
1420004WL010979
|
00200
|
JAKA0WANGAT
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
JK1420004018_250323APB_FTO_390793
|
1420004000NRG23250320230107173
|
A092230171297
|
25/03/2023
|
MOHD IDRESS BIJARD
|
MOHD IDRESS BIJARD
|
1420004WL010979
|
00200
|
JAKA0WANGAT
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
JK1420004023_250323FTO_391642
|
1420004000NRG23250320230107863
|
N032302A5C066
|
25/03/2023
|
SHAKEEL AHMAD WANI
|
SHAKEEL AHMAD WANI
|
1420004WL011027
|
00200
|
JAKA0KANGAN
|
1135
|
04/04/2023
|
Account closed
|
1399
|
JK1420004023_250323FTO_391642
|
1420004000NRG23250320230107865
|
N032302A5C065
|
25/03/2023
|
SHAKEEL AHMAD WANI
|
SHAKEEL AHMAD WANI
|
1420004WL011027
|
00200
|
JAKA0KANGAN
|
227
|
04/04/2023
|
Account closed
|
1400
|
JK1420004004_251222FTO_268487
|
1420004000NRG23251220220071670
|
N122201B7560F
|
25/12/2022
|
GH MOHIUDIN PARRAY
|
GH MOHIUDIN PARRAY
|
1420004WL007493
|
00200
|
JAKA0KANGAN
|
1589
|
04/02/2023
|
Account closed
|
1401
|
JK1420004021_260223APB_FTO_344371
|
1420004000NRG23260220230091543
|
A081230046704
|
26/02/2023
|
FIRDOUS AHMAD LONE
|
FIRDOUS AHMAD LONE
|
1420004WL009588
|
00200
|
JAKA0KANGAN
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
JK1420004030_310323APB_FTO_415577
|
1420004000NRG23310320230114828
|
A136230008074
|
31/03/2023
|
NAZIR AHMAD KASANA
|
NAZIR AHMAD KASANA
|
1420004WL011551
|
00200
|
JAKA0GOUNDH
|
1135
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
JK1420004030_310323APB_FTO_415577
|
1420004000NRG23310320230114829
|
A136230008073
|
31/03/2023
|
NAZIR AHMAD KASANA
|
NAZIR AHMAD KASANA
|
1420004WL011551
|
00200
|
JAKA0GOUNDH
|
1589
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
JK1420006001_030323APB_FTO_348267
|
1420006000NRG23030320230093459
|
A081230177872
|
03/03/2023
|
Abdul Rehman Malla
|
Abdul Rehman Malla
|
1420006WL009801
|
00200
|
JAKA0ESANIK
|
1135
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1405
|
JK1420006001_281222APB_FTO_276895
|
1420006000NRG23281220220074409
|
A034230039653
|
28/12/2022
|
Mushtaq Ahmad Magray
|
Mushtaq Ahmad Magray
|
1420006WL007723
|
00200
|
JAKA0SAFAPO
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1406
|
JK1420006001_241222APB_FTO_264605
|
1420006000NRG23241220220071003
|
A034230027502
|
24/12/2022
|
Abdul Rehman Malla
|
Abdul Rehman Malla
|
1420006WL007426
|
00200
|
JAKA0ESANIK
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1407
|
JK1420006002_250123FTO_323763
|
1420006000NRG23250120230086052
|
N012301F493F2
|
25/01/2023
|
Nisar Ahmad Bhat
|
Nisar Ahmad Bhat
|
1420006WL008856
|
00200
|
JAKA0SAFAPO
|
1362
|
05/02/2023
|
Account closed
|