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
|
JK1405001016_040123APB_FTO_289389
|
1405001000NRG23030120230048565
|
A035230017599
|
04/01/2023
|
NISAR AHMAD YATOO
|
NISAR AHMAD YATOO
|
1405001WL004023
|
00200
|
JAKA0GOLDEN
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JK1405001023_030323APB_FTO_348621
|
1405001000NRG23030320230065759
|
A081230146715
|
03/03/2023
|
MANZOOR AH WAZA
|
MANZOOR AH WAZA
|
1405001WL005555
|
00200
|
JAKA0LITTER
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JK1405001036_050722APB_FTO_46785
|
1405001000NRG23050720220005552
|
A194220000678
|
05/07/2022
|
AB RASHID PADROO
|
AB RASHID PADROO
|
1405001WL000438
|
00200
|
JAKA0LITTER
|
3632
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JK1405001046_060323APB_FTO_352365
|
1405001000NRG23060320230067061
|
A081230212557
|
06/03/2023
|
NAZIR AHMAD
|
NAZIR AHMAD
|
1405001WL005654
|
00200
|
JAKA0MURRAN
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JK1405001046_060323APB_FTO_352365
|
1405001000NRG23060320230067063
|
A081230212652
|
06/03/2023
|
SAMEER AHMAD BHAT
|
SAMEER AHMAD BHAT
|
1405001WL005654
|
00200
|
JAKA0RAJPUR
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JK1405001031_150323APB_FTO_363738
|
1405001000NRG23150320230072516
|
A092230158910
|
15/03/2023
|
WAHID YOUSUF
|
WAHID YOUSUF
|
1405001WL006041
|
00200
|
JAKA0LAJORA
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JK1405001031_150323APB_FTO_363738
|
1405001000NRG23150320230072518
|
A092230158911
|
15/03/2023
|
WAHID YOUSUF
|
WAHID YOUSUF
|
1405001WL006041
|
00200
|
JAKA0LAJORA
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JK1405001017_161222FTO_244346
|
1405001000NRG23151220220040749
|
N1222011CC96B
|
16/12/2022
|
Tariq Ahmad Pandith
|
Tariq Ahmad Pandith
|
1405001WL003440
|
00200
|
JAKA0GOLDEN
|
3405
|
03/02/2023
|
Account closed
|
9
|
JK1405001034_170123FTO_313640
|
1405001000NRG23170120230053717
|
N012301255739
|
17/01/2023
|
FAYAZ AHMAD DAR
|
FAYAZ AHMAD DAR
|
1405001WL004522
|
00200
|
JAKA0TAHAAB
|
3405
|
07/02/2023
|
Account closed
|
10
|
JK1405001036_170323APB_FTO_371894
|
1405001000NRG23170320230074354
|
A092230470222
|
17/03/2023
|
SAJAD AHMAD WANI
|
SAJAD AHMAD WANI
|
1405001WL006167
|
00200
|
JAKA0LITTER
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JK1405001036_170323APB_FTO_371894
|
1405001000NRG23170320230074386
|
A092230470231
|
17/03/2023
|
Aasey Jan
|
Aasey Jan
|
1405001WL006167
|
00200
|
JAKA0LITTER
|
3405
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
JK1405001045_221022APB_FTO_163898
|
1405001000NRG23221020220028335
|
A302220002325
|
22/10/2022
|
AJAZ HUSSAIN NENGROO
|
AJAZ HUSSAIN NENGROO
|
1405001WL002294
|
00200
|
JAKA0GOLDEN
|
3405
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JK1405001040_250722APB_FTO_61195
|
1405001000NRG23250720220008399
|
A211220000065
|
25/07/2022
|
AIJAZ AHMAD MALIK
|
AIJAZ AHMAD MALIK
|
1405001WL000651
|
00200
|
JAKA0KOLPUL
|
3405
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JK1405001021_280722FTO_63481
|
1405001000NRG23280720220009061
|
N072202986254
|
28/07/2022
|
Mohd yaseen magray
|
Mohd yaseen magray
|
1405001WL000688
|
00200
|
JAKA0LASIPR
|
3405
|
03/08/2022
|
Account closed
|
15
|
JK1405001021_280722FTO_63481
|
1405001000NRG23280720220009062
|
N072202986255
|
28/07/2022
|
Mohd yaseen magray
|
Mohd yaseen magray
|
1405001WL000688
|
00200
|
JAKA0LASIPR
|
1816
|
03/08/2022
|
Account closed
|
16
|
JK1405001034_290822APB_FTO_91392
|
1405001000NRG23290820220017369
|
A246220006136
|
29/08/2022
|
AB. RASHID NAIKOO
|
AB. RASHID NAIKOO
|
1405001WL001250
|
00200
|
JAKA0LITTER
|
1589
|
03/09/2022
|
A/c Blocked or Frozen
|
17
|
JK1405001034_290822APB_FTO_91392
|
1405001000NRG23290820220017370
|
A246220006137
|
29/08/2022
|
AB. RASHID NAIKOO
|
AB. RASHID NAIKOO
|
1405001WL001250
|
00200
|
JAKA0LITTER
|
3632
|
03/09/2022
|
A/c Blocked or Frozen
|
18
|
JK1405001032_020123FTO_285251
|
1405001000NRG23291220220045762
|
N12220248AFA1
|
02/01/2023
|
IDREES AHMAD KHANDAY
|
IDREES AHMAD KHANDAY
|
1405001WL003828
|
00200
|
JAKA0AWANTI
|
2497
|
04/02/2023
|
Account closed
|
19
|
JK1405001020_301222FTO_279833
|
1405001000NRG23301220220045922
|
N1222021C970E
|
30/12/2022
|
MAQBOOL HUSSAIN QURESHI
|
MAQBOOL HUSSAIN QURESHI
|
1405001WL003839
|
00200
|
JAKA0LASIPR
|
2043
|
03/02/2023
|
Account closed
|
20
|
JK1405001026_310722APB_FTO_65803
|
1405001000NRG23310720220009664
|
A217220004042
|
31/07/2022
|
SHOWKAT AHMAD DAR
|
SHOWKAT AHMAD DAR
|
1405001WL000724
|
00200
|
JAKA0AWANTI
|
3178
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JK1405001004_010422APB_FTO_916
|
1405001000NRG22010420220099757
|
A115220008190
|
01/04/2022
|
NAZIR AHMAD WANI
|
NAZIR AHMAD WANI
|
1405001WL004647
|
00200
|
JAKA0LASIPR
|
3210
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JK1405001004_010422APB_FTO_916
|
1405001000NRG22010420220099779
|
A115220008189
|
01/04/2022
|
MOHD YUSSUF WANI
|
MOHD YUSSUF WANI
|
1405001WL004647
|
00200
|
JAKA0LASIPR
|
3210
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JK1405001009_040422FTO_2763
|
1405001000NRG22310320220098327
|
N042200404EA7
|
04/04/2022
|
AISHFAQ AHMAD MALIK
|
AISHFAQ AHMAD MALIK
|
1405001WL004592
|
00200
|
JAKA0MURNPL
|
3210
|
30/04/2022
|
No Such Account
|
24
|
JK1405001008_030323APB_FTO_348285
|
1405001000NRG23030320230065576
|
A081230129178
|
03/03/2023
|
SHAHID AKBER DAR
|
SHAHID AKBER DAR
|
1405001WL005540
|
00200
|
JAKA0RAJPUR
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JK1405001023_030323APB_FTO_348636
|
1405001000NRG23030320230065785
|
A081230208090
|
03/03/2023
|
MUDASIR AHMAD NENGROO
|
MUDASIR AHMAD NENGROO
|
1405001WL005557
|
00200
|
JAKA0LITTER
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JK1405001041_111122APB_FTO_182290
|
1405001000NRG23111120220031689
|
A321220021158
|
11/11/2022
|
MOHD YOUSUF BHAT
|
MOHD YOUSUF BHAT
|
1405001WL002640
|
00200
|
JAKA0SANGAM
|
3632
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JK1405001041_111122APB_FTO_182290
|
1405001000NRG23111120220031713
|
A321220021160
|
11/11/2022
|
IMTIYAZ AHMAD DAR
|
IMTIYAZ AHMAD DAR
|
1405001WL002640
|
00200
|
JAKA0LITTER
|
3632
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JK1405001041_111122APB_FTO_182290
|
1405001000NRG23111120220031714
|
A321220021151
|
11/11/2022
|
AB GANI RATHER
|
AB GANI RATHER
|
1405001WL002640
|
00200
|
JAKA0LITTER
|
3632
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JK1405001008_111222APB_FTO_232997
|
1405001000NRG23111220220039117
|
A033230019154
|
11/12/2022
|
SHAHID AKBER DAR
|
SHAHID AKBER DAR
|
1405001WL003331
|
00200
|
JAKA0RAJPUR
|
3405
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JK1405001035_200323APB_FTO_379945
|
1405001000NRG23200320230076440
|
A092230248434
|
20/03/2023
|
MOHD SHAFI THOKER
|
MOHD SHAFI THOKER
|
1405001WL006337
|
00200
|
JAKA0TAHAAB
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JK1405001003_250323APB_FTO_392130
|
1405001000NRG23210320230076851
|
A094230055498
|
25/03/2023
|
ABDUL GANI DAR
|
ABDUL GANI DAR
|
1405001WL006356
|
00200
|
JAKA0GOLDEN
|
2951
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
JK1405001003_250323APB_FTO_392130
|
1405001000NRG23210320230076885
|
A094230055516
|
25/03/2023
|
SHAKEEL AHMAD DAR
|
SHAKEEL AHMAD DAR
|
1405001WL006356
|
00200
|
JAKA0GOLDEN
|
2951
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
JK1405001042_220722APB_FTO_59101
|
1405001000NRG23210720220007719
|
A209220000308
|
22/07/2022
|
JAVAID AHMAD GANIE
|
JAVAID AHMAD GANIE
|
1405001WL000604
|
00200
|
JAKA0KOLPUL
|
3405
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JK1405001002_210722FTO_58569
|
1405001000NRG23210720220007728
|
N072202013065
|
21/07/2022
|
ABDUL RASHID SHEIKH
|
ABDUL RASHID SHEIKH
|
1405001WL000605
|
00200
|
JAKA0TAHAAB
|
3405
|
27/07/2022
|
No Such Account
|
35
|
JK1405001038_240223APB_FTO_342654
|
1405001000NRG23230220230063369
|
A081230059819
|
24/02/2023
|
ISHFAQ AHMAD GANAIE
|
ISHFAQ AHMAD GANAIE
|
1405001WL005363
|
00200
|
JAKA0GOLDEN
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JK1405001034_230323APB_FTO_386691
|
1405001000NRG23230320230078916
|
A092230491399
|
23/03/2023
|
GH. NABI BABA
|
GH. NABI BABA
|
1405001WL006505
|
00200
|
JAKA0LITTER
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JK1405001036_241222FTO_266201
|
1405001000NRG23241220220043901
|
N122201AFE682
|
24/12/2022
|
GULL MOHD MIR
|
GULL MOHD MIR
|
1405001WL003686
|
00200
|
JAKA0LITTER
|
3632
|
03/02/2023
|
Account closed
|
38
|
JK1405001021_280323APB_FTO_401169
|
1405001000NRG23280320230082978
|
A094230128865
|
28/03/2023
|
MUSHTAQ AHMAD THOKER
|
MUSHTAQ AHMAD THOKER
|
1405001WL006868
|
00200
|
JAKA0ACHENN
|
3632
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JK1405001014_030223FTO_332546
|
1405001000NRG23010220230060109
|
N0223001A1FC6
|
03/02/2023
|
GULZAR AHMAD Hajam
|
GULZAR AHMAD Hajam
|
1405001WL005062
|
00200
|
JAKA0MURRAN
|
1362
|
15/02/2023
|
Account closed
|
40
|
JK1405001018_030323APB_FTO_348508
|
1405001000NRG23020320230065346
|
A125230077134
|
03/03/2023
|
KURSHEED AHMAD DAR
|
KURSHEED AHMAD DAR
|
1405001WL005518
|
00200
|
JAKA0TAHAAB
|
3632
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
JK1405001034_031022FTO_141357
|
1405001000NRG23031020220025995
|
N1022002103BC
|
03/10/2022
|
ZAHOOR AHMAD PARRAY
|
ZAHOOR AHMAD PARRAY
|
1405001WL002054
|
00415
|
SBIN0RRELGB
|
2270
|
11/10/2022
|
No Such Account
|
42
|
JK1405001044_050323APB_FTO_350753
|
1405001000NRG23040320230066565
|
A081230188854
|
05/03/2023
|
SHABIR AHMAD MIR
|
SHABIR AHMAD MIR
|
1405001WL005623
|
00200
|
JAKA0LITTER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
JK1405001014_060922APB_FTO_99824
|
1405001000NRG23060920220019711
|
A255220001635
|
06/09/2022
|
MUSHTAQ AHMAD GILKAR
|
MUSHTAQ AHMAD GILKAR
|
1405001WL001437
|
00200
|
JAKA0MURRAN
|
1816
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
JK1405001025_120123APB_FTO_306894
|
1405001000NRG23110120230051337
|
A038230036655
|
12/01/2023
|
AB GANI HAJAM
|
AB GANI HAJAM
|
1405001WL004307
|
00200
|
JAKA0GOLDEN
|
2043
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
JK1405001037_120822APB_FTO_75959
|
1405001000NRG23120820220012876
|
A235220003288
|
12/08/2022
|
MOHAMMAD ASLAM KHAN
|
MOHAMMAD ASLAM KHAN
|
1405001WL000941
|
00200
|
JAKA0ZABLIP
|
3632
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
JK1405001014_130822FTO_76756
|
1405001000NRG23130820220013163
|
N082200E254EC
|
13/08/2022
|
Mir Arslan jelani
|
Mir Arslan jelani
|
1405001WL000960
|
00200
|
JAKA0MURNPL
|
3405
|
23/08/2022
|
No Such Account
|
47
|
JK1405001039_150922APB_FTO_110722
|
1405001000NRG23150920220021863
|
A263220001871
|
15/09/2022
|
AB SALAM RESHI
|
AB SALAM RESHI
|
1405001WL001651
|
00200
|
JAKA0LITTER
|
2270
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
JK1405001003_200223APB_FTO_340023
|
1405001000NRG23200220230062075
|
A061230014577
|
20/02/2023
|
ABDUL GANI DAR
|
ABDUL GANI DAR
|
1405001WL005271
|
00200
|
JAKA0GOLDEN
|
3178
|
02/03/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
JK1405001003_200223APB_FTO_340023
|
1405001000NRG23200220230062081
|
A061230014568
|
20/02/2023
|
GH.MOHD MIR
|
GH.MOHD MIR
|
1405001WL005271
|
00200
|
JAKA0GOLDEN
|
3178
|
02/03/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
JK1405001028_220123FTO_320626
|
1405001000NRG23220120230056872
|
N01230188A4C0
|
22/01/2023
|
Wahid yousf
|
Wahid yousf
|
1405001WL004762
|
00200
|
JAKA0AWANTI
|
3632
|
06/02/2023
|
No Such Account
|
51
|
JK1405001013_220223APB_FTO_341741
|
1405001000NRG23220220230063147
|
A081230049081
|
22/02/2023
|
FAYAZ AHMAD SHAH
|
FAYAZ AHMAD SHAH
|
1405001WL005344
|
00200
|
JAKA0ROHMOO
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
JK1405001005_220822APB_FTO_84637
|
1405001000NRG23220820220015142
|
A243220002631
|
22/08/2022
|
JAMEELA
|
JAMEELA
|
1405001WL001103
|
00200
|
JAKA0TAHAAB
|
3405
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
JK1405001044_280223APB_FTO_345836
|
1405001000NRG23280220230064774
|
A081230047082
|
28/02/2023
|
SHABIR AHMAD MIR
|
SHABIR AHMAD MIR
|
1405001WL005458
|
00200
|
JAKA0LITTER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
JK1405002004_040422FTO_2483
|
1405002000NRG22210320220087608
|
N04220039C09F
|
04/04/2022
|
ABDUL
|
ABDUL
|
1405002WL004121
|
00200
|
JAKA0KAKPUR
|
3424
|
30/04/2022
|
Account closed
|
55
|
JK1405002014_211222FTO_256409
|
1405002000NRG22211220220101140
|
N122202179313
|
21/12/2022
|
MUZAMIL AH KHNADAY
|
MUZAMIL AH KHNADAY
|
1405002WL0004815
|
00200
|
JAKA0ENAMBL
|
428
|
03/02/2023
|
Account closed
|
56
|
JK1405002017_010223APB_FTO_330802
|
1405002000NRG23010220230059999
|
A039230001814
|
01/02/2023
|
MOHD YOUSUF DEVA
|
MOHD YOUSUF DEVA
|
1405002WL005054
|
00200
|
JAKA0ENAMBL
|
3632
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
JK1405002021_150323APB_FTO_363754
|
1405002000NRG23150320230072413
|
A092230197344
|
15/03/2023
|
SONA ULLAH SHEIKH
|
SONA ULLAH SHEIKH
|
1405002WL006038
|
00200
|
JAKA0LETPUR
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
JK1405002009_210123APB_FTO_319176
|
1405002000NRG23190120230055438
|
A036230059526
|
21/01/2023
|
SAJAD AHMAD MALIK
|
SAJAD AHMAD MALIK
|
1405002WL004630
|
00200
|
JAKA0CEMENT
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
JK1405001034_040422APB_FTO_2639
|
1405001000NRG20190220210068308
|
A120220000675
|
04/04/2022
|
AADIL IQBAL WANI
|
AADIL IQBAL WANI
|
1405001WL002071
|
00200
|
JAKA0LITTER
|
2790
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
JK1405001034_010422APB_FTO_1231
|
1405001000NRG22010420220100076
|
A115220011036
|
01/04/2022
|
MIR NADEEM NAZIR
|
MIR NADEEM NAZIR
|
1405001WL004668
|
00415
|
SBIN0002451
|
3424
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
JK1405001034_010422APB_FTO_1231
|
1405001000NRG22010420220100082
|
A115220010888
|
01/04/2022
|
FAYAZ AH MIR
|
FAYAZ AH MIR
|
1405001WL004668
|
00200
|
JAKA0TAHAAB
|
3424
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
JK1405001040_070123FTO_297159
|
1405001000NRG23060120230049224
|
N01230077B788
|
07/01/2023
|
MUZAFAR AHMAD MIR
|
MUZAFAR AHMAD MIR
|
1405001WL004074
|
00200
|
JAKA0AWANTI
|
3405
|
05/02/2023
|
Account closed
|
63
|
JK1405001003_080323APB_FTO_355046
|
1405001000NRG23060320230067025
|
A081230123010
|
08/03/2023
|
ABDUL GANI DAR
|
ABDUL GANI DAR
|
1405001WL005653
|
00200
|
JAKA0GOLDEN
|
3405
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
JK1405001014_110323APB_FTO_358457
|
1405001000NRG23100320230069346
|
A092230212958
|
11/03/2023
|
SHAKEEL AHMAD WANI
|
SHAKEEL AHMAD WANI
|
1405001WL005817
|
00200
|
JAKA0MURNPL
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
JK1405001027_170323APB_FTO_371440
|
1405001000NRG23130320230070814
|
A092230500849
|
17/03/2023
|
Bashir Ahmad dar
|
Bashir Ahmad dar
|
1405001WL005923
|
00200
|
JAKA0GOLDEN
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
JK1405001021_230123APB_FTO_322142
|
1405001000NRG23220120230056989
|
A036230084716
|
23/01/2023
|
ULFAT JAN
|
ULFAT JAN
|
1405001WL004771
|
00200
|
JAKA0ACHENN
|
3405
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
JK1405001044_241122FTO_202337
|
1405001000NRG23241120220034641
|
N112201615912
|
24/11/2022
|
GHULAM AHMAD KUMAR
|
GHULAM AHMAD KUMAR
|
1405001WL002910
|
00200
|
JAKA0LITTER
|
2043
|
30/11/2022
|
Account closed
|
68
|
JK1405001014_270822FTO_89503
|
1405001000NRG23260820220016669
|
N082201C197A0
|
27/08/2022
|
Mushtaq Ah.Bhat
|
Mushtaq Ah.Bhat
|
1405001WL001206
|
00200
|
JAKA0MURRAN
|
3405
|
03/09/2022
|
No Such Account
|
69
|
JK1405001023_270323APB_FTO_395124
|
1405001000NRG23270320230081120
|
A094230055132
|
27/03/2023
|
TAHIR AHMAD SHEIKH
|
TAHIR AHMAD SHEIKH
|
1405001WL006720
|
00200
|
JAKA0ACHENN
|
3405
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
JK1405001041_280722APB_FTO_63406
|
1405001000NRG23280720220008970
|
A215220001147
|
28/07/2022
|
AB GANI RATHER
|
AB GANI RATHER
|
1405001WL000684
|
00200
|
JAKA0LITTER
|
3178
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
JK1405001039_290323APB_FTO_403737
|
1405001000NRG23290320230083894
|
A094230127606
|
29/03/2023
|
MOHD ASHRAF WANI
|
MOHD ASHRAF WANI
|
1405001WL006926
|
00200
|
JAKA0LITTER
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
JK1405002002_120323APB_FTO_359772
|
1405002000NRG23100320230069190
|
A081230198219
|
12/03/2023
|
SHAMASUDIN
|
SHAMASUDIN
|
1405002WL005806
|
00200
|
JAKA0LADHOO
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
JK1405002011_110323APB_FTO_358764
|
1405002000NRG23110320230069478
|
A092230004417
|
11/03/2023
|
MOHD AMIN RATHER
|
MOHD AMIN RATHER
|
1405002WL005831
|
00200
|
JAKA0CEMENT
|
2270
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
JK1405002011_110323APB_FTO_358764
|
1405002000NRG23110320230069500
|
A092230004436
|
11/03/2023
|
REYAZ AHMAD RATHER
|
REYAZ AHMAD RATHER
|
1405002WL005831
|
00200
|
JAKA0CEMENT
|
2270
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
JK1405002011_110323APB_FTO_358764
|
1405002000NRG23110320230069501
|
A092230004449
|
11/03/2023
|
sami bano
|
sami bano
|
1405002WL005831
|
00200
|
JAKA0WUYANN
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
JK1405002011_110323APB_FTO_358764
|
1405002000NRG23110320230069506
|
A092230004433
|
11/03/2023
|
Fayaz Ahmad rather
|
Fayaz Ahmad rather
|
1405002WL005831
|
00200
|
JAKA0CEMENT
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
JK1405002011_110323APB_FTO_358764
|
1405002000NRG23110320230069511
|
A092230004438
|
11/03/2023
|
MEHRAJ DIN RATHER
|
MEHRAJ DIN RATHER
|
1405002WL005831
|
00200
|
JAKA0KONMOH
|
2270
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
JK1405001040_010422FTO_589
|
1405001000NRG22310320220098192
|
N04220002B340
|
01/04/2022
|
FAROOZ HUSSAIN KHAN
|
FAROOZ HUSSAIN KHAN
|
1405001WL004582
|
00200
|
JAKA0KOLPUL
|
3210
|
25/04/2022
|
No Such Account
|
79
|
JK1405001001_020323APB_FTO_347876
|
1405001000NRG23010320230065272
|
A081230176527
|
02/03/2023
|
MOHAMMAD AMIN TANTREY
|
MOHAMMAD AMIN TANTREY
|
1405001WL005513
|
00200
|
JAKA0ACHENN
|
3405
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
JK1405001039_020822APB_FTO_67271
|
1405001000NRG23020820220010058
|
A218220001182
|
02/08/2022
|
AB SALAM RESHI
|
AB SALAM RESHI
|
1405001WL000753
|
00200
|
JAKA0LITTER
|
3632
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
JK1405001024_080922APB_FTO_102120
|
1405001000NRG23080920220020192
|
A258220006420
|
08/09/2022
|
SHAMIM AHMAD BHAT
|
SHAMIM AHMAD BHAT
|
1405001WL001475
|
00200
|
JAKA0NEEWAH
|
3632
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
JK1405001029_110922APB_FTO_105331
|
1405001000NRG23110920220021217
|
A260220000108
|
11/09/2022
|
AB.GANI NAIKOO
|
AB.GANI NAIKOO
|
1405001WL001564
|
00200
|
JAKA0AWANTI
|
3632
|
17/09/2022
|
Aadhaar Number not Mapped to Account Number
|
83
|
JK1405001021_140223APB_FTO_337073
|
1405001000NRG23140220230061121
|
A052230001915
|
14/02/2023
|
AB HAMID SHAH
|
AB HAMID SHAH
|
1405001WL005169
|
00200
|
JAKA0ACHENN
|
1589
|
21/02/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
JK1405001046_160323APB_FTO_369068
|
1405001000NRG23150320230072743
|
A092230454187
|
16/03/2023
|
NAZIR AHMAD
|
NAZIR AHMAD
|
1405001WL006062
|
00200
|
JAKA0MURRAN
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
JK1405001046_160323APB_FTO_369068
|
1405001000NRG23150320230072745
|
A092230454186
|
16/03/2023
|
SAMEER AHMAD BHAT
|
SAMEER AHMAD BHAT
|
1405001WL006062
|
00200
|
JAKA0RAJPUR
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
JK1405001008_170922FTO_113175
|
1405001000NRG23170920220022297
|
N092200E73DE5
|
17/09/2022
|
Mushtaq ahmaf wagay
|
Mushtaq ahmaf wagay
|
1405001WL001690
|
00200
|
JAKA0RAJPUR
|
3405
|
22/09/2022
|
No Such Account
|
87
|
JK1405001014_220722FTO_59171
|
1405001000NRG23220720220008001
|
N0722021A8847
|
22/07/2022
|
JAHANGEER AHMAD SHEIKH
|
JAHANGEER AHMAD SHEIKH
|
1405001WL000623
|
00200
|
JAKA0MURNPL
|
3405
|
28/07/2022
|
No Such Account
|
88
|
JK1405001024_221122APB_FTO_198584
|
1405001000NRG23221120220034189
|
A330220003993
|
22/11/2022
|
WASEEM RAJA
|
WASEEM RAJA
|
1405001WL002857
|
00200
|
JAKA0NEEWAH
|
2951
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
JK1405001032_230123FTO_322281
|
1405001000NRG23230120230057668
|
N012301A3E5DB
|
23/01/2023
|
SHEERAZ AH WANI
|
SHEERAZ AH WANI
|
1405001WL004844
|
00200
|
JAKA0AWANTI
|
3632
|
05/02/2023
|
Account closed
|
90
|
JK1405001018_240822FTO_87305
|
1405001000NRG23230820220015618
|
N0822018DD51E
|
24/08/2022
|
ISHFAQ AHMAD BHAT
|
ISHFAQ AHMAD BHAT
|
1405001WL001132
|
00200
|
JAKA0TAHAAB
|
3405
|
30/08/2022
|
Account closed
|
91
|
JK1405001015_250722APB_FTO_61185
|
1405001000NRG23250720220008313
|
A217220004886
|
25/07/2022
|
LATEEF AHMAD SHEIKH
|
LATEEF AHMAD SHEIKH
|
1405001WL000647
|
00200
|
JAKA0NEEWAH
|
2724
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
JK1405001014_270822APB_FTO_89502
|
1405001000NRG23260820220016663
|
A246220008360
|
27/08/2022
|
MUSHTAQ AHMAD GILKAR
|
MUSHTAQ AHMAD GILKAR
|
1405001WL001206
|
00200
|
JAKA0MURRAN
|
3405
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
JK1405001024_010323APB_FTO_346568
|
1405001000NRG23280220230064522
|
A081230061946
|
01/03/2023
|
MANZOOR AHMAD BHAT
|
MANZOOR AHMAD BHAT
|
1405001WL005443
|
00200
|
JAKA0NEEWAH
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
JK1405001021_280722APB_FTO_63483
|
1405001000NRG23280720220009057
|
A215220000364
|
28/07/2022
|
NAZIR AHMAD GANIE
|
NAZIR AHMAD GANIE
|
1405001WL000688
|
00200
|
JAKA0LASIPR
|
3405
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
JK1405001021_280722APB_FTO_63483
|
1405001000NRG23280720220009058
|
A215220000365
|
28/07/2022
|
NAZIR AHMAD GANIE
|
NAZIR AHMAD GANIE
|
1405001WL000688
|
00200
|
JAKA0LASIPR
|
1816
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
JK1405001022_280822APB_FTO_90602
|
1405001000NRG23280820220017113
|
A246220000994
|
28/08/2022
|
BASHIR AHMAD GANAIE
|
BASHIR AHMAD GANAIE
|
1405001WL001233
|
00200
|
JAKA0TAHAAB
|
1816
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
97
|
JK1405001022_280822APB_FTO_90602
|
1405001000NRG23280820220017132
|
A246220000995
|
28/08/2022
|
HAMID ULLAH MALIK
|
HAMID ULLAH MALIK
|
1405001WL001233
|
00200
|
JAKA0TAHAAB
|
1816
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
98
|
JK1405001034_040422FTO_2645
|
1405001000NRG20040320220068397
|
|
04/04/2022
|
MANZOOR AHMAD WANI
|
MANZOOR AHMAD WANI
|
1405001WL002097
|
00200
|
JAKA0LITTER
|
3024
|
14/12/2022
|
CMNE002,
|
99
|
JK1405001034_040422FTO_2645
|
1405001000NRG20040320220068398
|
|
04/04/2022
|
MANZOOR AHMAD WANI
|
MANZOOR AHMAD WANI
|
1405001WL002097
|
00200
|
JAKA0LITTER
|
3024
|
14/12/2022
|
CMNE002,
|
100
|
JK1405001034_040422FTO_2645
|
1405001000NRG20040320220068399
|
|
04/04/2022
|
MANZOOR AHMAD WANI
|
MANZOOR AHMAD WANI
|
1405001WL002097
|
00200
|
JAKA0LITTER
|
1134
|
14/12/2022
|
CMNE002,
|
101
|
JK1405001034_011222APB_FTO_214865
|
1405001000NRG23011220220036542
|
A345220022027
|
01/12/2022
|
MOHAMMAD ASHRAF PARRY
|
MOHAMMAD ASHRAF PARRY
|
1405001WL003069
|
00200
|
JAKA0LITTER
|
2043
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
JK1405001023_020323APB_FTO_347211
|
1405001000NRG23020320230065276
|
A081230156021
|
02/03/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1405001WL005514
|
00200
|
JAKA0GOLDEN
|
3405
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
JK1405001022_040822APB_FTO_69356
|
1405001000NRG23040820220010919
|
A223220002982
|
04/08/2022
|
MARIFAT YOUSUF
|
MARIFAT YOUSUF
|
1405001WL000817
|
00200
|
JAKA0TAHAAB
|
3405
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
104
|
JK1405001022_040822APB_FTO_69356
|
1405001000NRG23040820220010928
|
A223220002981
|
04/08/2022
|
BASHIR AHMAD GANAIE
|
BASHIR AHMAD GANAIE
|
1405001WL000817
|
00200
|
JAKA0TAHAAB
|
1816
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
105
|
JK1405001023_080323APB_FTO_355049
|
1405001000NRG23080320230068478
|
A081230079344
|
08/03/2023
|
MOHAMMAD ABBASS GANIE
|
MOHAMMAD ABBASS GANIE
|
1405001WL005745
|
00200
|
JAKA0LITTER
|
1362
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
JK1405001030_091222FTO_230429
|
1405001000NRG23081220220038716
|
N1222009C70C8
|
09/12/2022
|
SHAKEEL AHMAD WANI
|
SHAKEEL AHMAD WANI
|
1405001WL003282
|
00200
|
JAKA0AWANTI
|
3632
|
02/02/2023
|
Account closed
|
107
|
JK1405001019_121122FTO_184337
|
1405001000NRG23121120220032210
|
N112200B1A433
|
12/11/2022
|
M ALTAF MIR
|
M ALTAF MIR
|
1405001WL002675
|
00200
|
JAKA0GOLDEN
|
2951
|
17/11/2022
|
Account closed
|
108
|
JK1405001036_130123FTO_307877
|
1405001000NRG23130120230052130
|
N012300DFC278
|
13/01/2023
|
GULL MOHD MIR
|
GULL MOHD MIR
|
1405001WL004388
|
00200
|
JAKA0LITTER
|
3632
|
05/02/2023
|
Account closed
|
109
|
JK1405001024_130822APB_FTO_76634
|
1405001000NRG23130820220013132
|
A235220000971
|
13/08/2022
|
SHAMIM AHMAD BHAT
|
SHAMIM AHMAD BHAT
|
1405001WL000959
|
00200
|
JAKA0NEEWAH
|
3632
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
JK1405001001_140323APB_FTO_362835
|
1405001000NRG23140320230072058
|
A092230314050
|
14/03/2023
|
ABDUL RASHID MALLA
|
ABDUL RASHID MALLA
|
1405001WL006020
|
00200
|
JAKA0ACHENN
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
JK1405001024_170323APB_FTO_372426
|
1405001000NRG23160320230073270
|
A092230462396
|
17/03/2023
|
MANZOOR AHMAD BHAT
|
MANZOOR AHMAD BHAT
|
1405001WL006114
|
00200
|
JAKA0NEEWAH
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
JK1405001032_270323APB_FTO_396551
|
1405001000NRG23170320230073794
|
A125230019948
|
27/03/2023
|
LATEEF AHMAD GANIE
|
LATEEF AHMAD GANIE
|
1405001WL006142
|
00200
|
JAKA0AWANTI
|
2043
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
JK1405001041_171022FTO_159062
|
1405001000NRG23171020220027304
|
N10220100F10F
|
17/10/2022
|
PATHAN DAR
|
PATHAN DAR
|
1405001WL002170
|
00200
|
JAKA0LITTER
|
2270
|
25/10/2022
|
Account closed
|
114
|
JK1405001041_171022FTO_159046
|
1405001000NRG23171020220027339
|
N10220100F0F4
|
17/10/2022
|
MEBOOBA BANOO
|
MEBOOBA BANOO
|
1405001WL002177
|
00415
|
SBIN0RRELGB
|
2270
|
25/10/2022
|
No Such Account
|
115
|
JK1405001006_180722FTO_55676
|
1405001000NRG23180720220007203
|
N072201BC1A80
|
18/07/2022
|
GULZAR AHMAD QAZI
|
GULZAR AHMAD QAZI
|
1405001WL000570
|
00200
|
JAKA0GOLDEN
|
3405
|
25/07/2022
|
No Such Account
|
116
|
JK1405001037_230822APB_FTO_86144
|
1405001000NRG23230820220015725
|
A246220002497
|
23/08/2022
|
FEROZ AHMAD WANI
|
FEROZ AHMAD WANI
|
1405001WL001141
|
00200
|
JAKA0LITTER
|
3632
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
JK1405001023_240323APB_FTO_389076
|
1405001000NRG23240320230079206
|
A092230403380
|
24/03/2023
|
MOHAMMAD ABBASS GANIE
|
MOHAMMAD ABBASS GANIE
|
1405001WL006522
|
00200
|
JAKA0LITTER
|
2951
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
JK1405001023_240323APB_FTO_389071
|
1405001000NRG23240320230079591
|
A092230504622
|
24/03/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1405001WL006562
|
00200
|
JAKA0GOLDEN
|
2043
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
JK1405001006_280123APB_FTO_327180
|
1405001000NRG23280120230058759
|
A038230041526
|
28/01/2023
|
HILAL AHMAD SHIEKH
|
HILAL AHMAD SHIEKH
|
1405001WL004963
|
00200
|
JAKA0GOLDEN
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
JK1405001035_290323FTO_403903
|
1405001000NRG23290320230083977
|
N0323030B6811
|
29/03/2023
|
M HANEEF KARRY
|
M HANEEF KARRY
|
1405001WL006929
|
00200
|
JAKA0LASIPR
|
3405
|
04/04/2023
|
No Such Account
|
121
|
JK1405001019_310323APB_FTO_413764
|
1405001000NRG23310320230086184
|
A146230002503
|
31/03/2023
|
Shugufta Ahkter
|
Shugufta Ahkter
|
1405001WL007073
|
00200
|
JAKA0TAHAAB
|
3405
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
JK1405001019_310323APB_FTO_413764
|
1405001000NRG23310320230086253
|
A146230002465
|
31/03/2023
|
BASHEER AHMAD DAR
|
BASHEER AHMAD DAR
|
1405001WL007073
|
00200
|
JAKA0GOLDEN
|
3405
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
JK1405001019_310323APB_FTO_413764
|
1405001000NRG23310320230086267
|
A146230002496
|
31/03/2023
|
Rehmati Begum
|
Rehmati Begum
|
1405001WL007073
|
00200
|
JAKA0KOLPUL
|
3405
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
JK1405002023_040323APB_FTO_349573
|
1405002000NRG23040320230065979
|
A081230207402
|
04/03/2023
|
GULZAR AH SHAH
|
GULZAR AH SHAH
|
1405002WL005575
|
00200
|
JAKA0LADHOO
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
JK1405002009_220223APB_FTO_341335
|
1405002000NRG23200220230062012
|
A061230023761
|
22/02/2023
|
SAJAD AHMAD MALIK
|
SAJAD AHMAD MALIK
|
1405002WL005265
|
00200
|
JAKA0CEMENT
|
3632
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
JK1405002013_201222FTO_252205
|
1405002000NRG23201220220042469
|
N1222016F202F
|
20/12/2022
|
MEHRAJ UD DIN BHAT
|
MEHRAJ UD DIN BHAT
|
1405002WL003575
|
00200
|
JAKA0WUYANN
|
1589
|
03/02/2023
|
No Such Account
|
127
|
JK1405002003_230323APB_FTO_385345
|
1405002000NRG23230320230078519
|
A092230452024
|
23/03/2023
|
MANZOOR AHMAD LONE
|
MANZOOR AHMAD LONE
|
1405002WL006469
|
00200
|
JAKA0KAKPUR
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
JK1405002008_240323APB_FTO_387795
|
1405002000NRG23240320230079222
|
A092230085862
|
24/03/2023
|
Gh Mohi ud din bhat
|
Gh Mohi ud din bhat
|
1405002WL006524
|
00200
|
JAKA0CEMENT
|
454
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
JK1405002011_280223APB_FTO_345768
|
1405002000NRG23280220230064626
|
A081230064063
|
28/02/2023
|
MOHD AMIN RATHER
|
MOHD AMIN RATHER
|
1405002WL005450
|
00200
|
JAKA0CEMENT
|
3632
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
JK1405002011_280223APB_FTO_345768
|
1405002000NRG23280220230064638
|
A081230050996
|
28/02/2023
|
JAVAID AHMAD RATHER
|
JAVAID AHMAD RATHER
|
1405002WL005450
|
00200
|
JAKA0WUYANN
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
JK1405002011_280223APB_FTO_345768
|
1405002000NRG23280220230064648
|
A081230070541
|
28/02/2023
|
REYAZ AHMAD RATHER
|
REYAZ AHMAD RATHER
|
1405002WL005450
|
00200
|
JAKA0CEMENT
|
3632
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
JK1405002011_280223APB_FTO_345768
|
1405002000NRG23280220230064649
|
A081230068320
|
28/02/2023
|
sami bano
|
sami bano
|
1405002WL005450
|
00200
|
JAKA0WUYANN
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
JK1405002011_280223APB_FTO_345768
|
1405002000NRG23280220230064654
|
A081230068115
|
28/02/2023
|
Fayaz Ahmad rather
|
Fayaz Ahmad rather
|
1405002WL005450
|
00200
|
JAKA0CEMENT
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
JK1405002011_280223APB_FTO_345768
|
1405002000NRG23280220230064659
|
A081230050800
|
28/02/2023
|
MEHRAJ DIN RATHER
|
MEHRAJ DIN RATHER
|
1405002WL005450
|
00200
|
JAKA0KONMOH
|
3632
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
JK1405002011_280223APB_FTO_345768
|
1405002000NRG23280220230064669
|
A081230068116
|
28/02/2023
|
Shabir Ahmad Rather
|
Shabir Ahmad Rather
|
1405002WL005450
|
00200
|
JAKA0CEMENT
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
JK1405002011_280223APB_FTO_345768
|
1405002000NRG23280220230064670
|
A081230068317
|
28/02/2023
|
Mohd Shafi rather
|
Mohd Shafi rather
|
1405002WL005450
|
00200
|
JAKA0CEMENT
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
JK1405002008_300323APB_FTO_407509
|
1405002000NRG23300320230085111
|
A146230002373
|
30/03/2023
|
Bashir Ahmad Jamshie
|
Bashir Ahmad Jamshie
|
1405002WL007006
|
00200
|
JAKA0CEMENT
|
681
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
JK1405002016_310323FTO_410881
|
1405002000NRG23310320230086317
|
N0423004775C5
|
31/03/2023
|
saqib
|
saqib
|
1405002WL007080
|
00200
|
JAKA0LETPUR
|
3632
|
05/05/2023
|
Account closed
|
139
|
JK1405001034_090422APB_FTO_6977
|
1405001000NRG22090420220100786
|
A115220008160
|
09/04/2022
|
MIR NADEEM NAZIR
|
MIR NADEEM NAZIR
|
1405001WL004704
|
00415
|
SBIN0002451
|
1284
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
JK1405001034_090422APB_FTO_6977
|
1405001000NRG22090420220100794
|
A115220008161
|
09/04/2022
|
FAYAZ AH MIR
|
FAYAZ AH MIR
|
1405001WL004704
|
00200
|
JAKA0TAHAAB
|
428
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
JK1405001036_010123FTO_283870
|
1405001000NRG23010120230047690
|
N012300010A00
|
01/01/2023
|
GULL MOHD MIR
|
GULL MOHD MIR
|
1405001WL003957
|
00200
|
JAKA0LITTER
|
1589
|
04/02/2023
|
Account closed
|
142
|
JK1405001022_011022APB_FTO_138680
|
1405001000NRG23011020220025781
|
A284220023417
|
01/10/2022
|
ALI MOHAMAD WANI
|
ALI MOHAMAD WANI
|
1405001WL002026
|
00200
|
JAKA0TUMHAL
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
JK1405001042_021222APB_FTO_216978
|
1405001000NRG23011220220036596
|
A345220013380
|
02/12/2022
|
MOHD LATEEF BHAT
|
MOHD LATEEF BHAT
|
1405001WL003076
|
00200
|
JAKA0GOLDEN
|
3405
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
JK1405001026_070922FTO_100505
|
1405001000NRG23070920220019867
|
N092200475B17
|
07/09/2022
|
ALI MOHD DAR
|
ALI MOHD DAR
|
1405001WL001450
|
00200
|
JAKA0AWANTI
|
3405
|
12/09/2022
|
No Such Account
|
145
|
JK1405001007_110323APB_FTO_359301
|
1405001000NRG23110320230069753
|
A092230201008
|
11/03/2023
|
AMIR FAROOQ WANI
|
AMIR FAROOQ WANI
|
1405001WL005849
|
00200
|
JAKA0GOLDEN
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
JK1405001042_120123APB_FTO_306932
|
1405001000NRG23120120230051925
|
A038230016401
|
12/01/2023
|
JAVAID AHMAD GANIE
|
JAVAID AHMAD GANIE
|
1405001WL004365
|
00200
|
JAKA0KOLPUL
|
2043
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
JK1405001014_130822APB_FTO_76757
|
1405001000NRG23130820220013165
|
A235220002975
|
13/08/2022
|
MUSHTAQ AHMAD GILKAR
|
MUSHTAQ AHMAD GILKAR
|
1405001WL000960
|
00200
|
JAKA0MURRAN
|
3405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
JK1405001006_210323APB_FTO_381093
|
1405001000NRG23150320230072725
|
A092230340343
|
21/03/2023
|
RAFIQ AHMAD MALIK
|
RAFIQ AHMAD MALIK
|
1405001WL006060
|
00200
|
JAKA0GOLDEN
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
JK1405001017_161222APB_FTO_244347
|
1405001000NRG23151220220040753
|
A034230058898
|
16/12/2022
|
Mohammad Maqbool Ganaie
|
Mohammad Maqbool Ganaie
|
1405001WL003440
|
00200
|
JAKA0TAHAAB
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
JK1405001041_171022APB_FTO_159066
|
1405001000NRG23171020220027290
|
A298220000270
|
17/10/2022
|
MOHD YOUSUF BHAT
|
MOHD YOUSUF BHAT
|
1405001WL002168
|
00200
|
JAKA0SANGAM
|
2270
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
JK1405001021_201222APB_FTO_252470
|
1405001000NRG23201220220042603
|
A034230073539
|
20/12/2022
|
ULFAT JAN
|
ULFAT JAN
|
1405001WL003586
|
00200
|
JAKA0ACHENN
|
3178
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
JK1405001018_221222APB_FTO_258186
|
1405001000NRG23221220220042925
|
A034230012727
|
22/12/2022
|
GULZAR AHMAD SHEIKH
|
GULZAR AHMAD SHEIKH
|
1405001WL003614
|
00200
|
JAKA0TAHAAB
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
JK1405001036_240922APB_FTO_124309
|
1405001000NRG23240920220023903
|
A272220003589
|
24/09/2022
|
AB RASHID PADROO
|
AB RASHID PADROO
|
1405001WL001844
|
00200
|
JAKA0LITTER
|
3632
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
JK1405001036_240922APB_FTO_124309
|
1405001000NRG23240920220023904
|
A272220003590
|
24/09/2022
|
AB RASHID PADROO
|
AB RASHID PADROO
|
1405001WL001844
|
00200
|
JAKA0LITTER
|
1816
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
JK1405001041_250822APB_FTO_88218
|
1405001000NRG23250820220016514
|
A243220002285
|
25/08/2022
|
IMTIYAZ AHMAD DAR
|
IMTIYAZ AHMAD DAR
|
1405001WL001194
|
00200
|
JAKA0LITTER
|
1816
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
JK1405001041_250822APB_FTO_88218
|
1405001000NRG23250820220016515
|
A243220002286
|
25/08/2022
|
IMTIYAZ AHMAD DAR
|
IMTIYAZ AHMAD DAR
|
1405001WL001194
|
00200
|
JAKA0LITTER
|
3632
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
JK1405001039_260722FTO_61946
|
1405001000NRG23260720220008557
|
N072202680D93
|
26/07/2022
|
HAFEEZA BANOO
|
HAFEEZA BANOO
|
1405001WL000659
|
00200
|
JAKA0LITTER
|
2724
|
29/07/2022
|
No Such Account
|
158
|
JK1405001034_310822APB_FTO_93738
|
1405001000NRG23290820220017581
|
A246220009619
|
31/08/2022
|
FAYAZ AH MIR
|
FAYAZ AH MIR
|
1405001WL001265
|
00200
|
JAKA0TAHAAB
|
3178
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
JK1405002014_020422APB_FTO_1618
|
1405002000NRG22010420220099748
|
A120220005504
|
02/04/2022
|
GH NABI KHANDAY
|
GH NABI KHANDAY
|
1405002WL004646
|
00200
|
JAKA0SAFRON
|
3210
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
JK1405002006_080123FTO_299314
|
1405002000NRG23080120230050053
|
N012301874BDE
|
08/01/2023
|
Parvaiz Ahmad Sheikh
|
Parvaiz Ahmad Sheikh
|
1405002WL004146
|
00200
|
JAKA0LETPUR
|
3632
|
06/02/2023
|
No Such Account
|
161
|
JK1405002004_120123APB_FTO_306490
|
1405002000NRG23110120230051295
|
A038230000239
|
12/01/2023
|
GHULAM MOHAMMAD DAR
|
GHULAM MOHAMMAD DAR
|
1405002WL004302
|
00200
|
JAKA0KAKPUR
|
454
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
JK1405002002_120123APB_FTO_306390
|
1405002000NRG23110120230051304
|
A038230000780
|
12/01/2023
|
Zahoor Ahmad Wani
|
Zahoor Ahmad Wani
|
1405002WL004303
|
00200
|
JAKA0LADHOO
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
JK1405002009_121222APB_FTO_235294
|
1405002000NRG23121220220039372
|
A034230087349
|
12/12/2022
|
SAJAD AHMAD MALIK
|
SAJAD AHMAD MALIK
|
1405002WL003349
|
00200
|
JAKA0CEMENT
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
JK1405002014_170822APB_FTO_79369
|
1405002000NRG23170820220013686
|
A237220007197
|
17/08/2022
|
GH NABI KHANDAY
|
GH NABI KHANDAY
|
1405002WL001002
|
00200
|
JAKA0SAFRON
|
2951
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
JK1405002022_191222FTO_249537
|
1405002000NRG23191220220041847
|
N122201495A12
|
19/12/2022
|
MOHD SHAFI MIR
|
MOHD SHAFI MIR
|
1405002WL003521
|
00200
|
JAKA0DECENT
|
3632
|
03/02/2023
|
Account closed
|
166
|
JK1405002004_200323APB_FTO_378739
|
1405002000NRG23200320230076191
|
A092230457970
|
20/03/2023
|
NAZIR AHMAD HAJAM
|
NAZIR AHMAD HAJAM
|
1405002WL006324
|
00200
|
JAKA0SAMBOR
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
JK1405002022_200822APB_FTO_82553
|
1405002000NRG23200820220014495
|
A243220000471
|
20/08/2022
|
GULZAR AHMED KHAN
|
GULZAR AHMED KHAN
|
1405002WL001065
|
00200
|
JAKA0DECENT
|
3405
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
JK1405002022_200822APB_FTO_82553
|
1405002000NRG23200820220014500
|
A243220000467
|
20/08/2022
|
FAYAZ AHMAD MIR
|
FAYAZ AHMAD MIR
|
1405002WL001065
|
00200
|
JAKA0DECENT
|
3405
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
JK1405002015_230123APB_FTO_321483
|
1405002000NRG23230120230057516
|
A036230053471
|
23/01/2023
|
FAYAZ AH BHAT
|
FAYAZ AH BHAT
|
1405002WL004828
|
00200
|
JAKA0SAFRON
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
JK1405003051_050422APB_FTO_3838
|
1405003000NRG22040420220100554
|
A120220006060
|
05/04/2022
|
Mohd Maqbool Ganie
|
Mohd Maqbool Ganie
|
1405003WL004690
|
00200
|
JAKA0BSTRAL
|
1712
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
JK1405003033_010422APB_FTO_419
|
1405003000NRG22310320220094644
|
A115220001375
|
01/04/2022
|
Jatinder Singh
|
Jatinder Singh
|
1405003WL004438
|
00200
|
JAKA0FLORAL
|
3424
|
25/04/2022
|
Aadhaar Number not Mapped to Account Number
|
172
|
JK1405003021_040422FTO_2127
|
1405003000NRG22310320220099194
|
N042200362AF3
|
04/04/2022
|
Manzoor Ah shah
|
Manzoor Ah shah
|
1405003WL004624
|
00200
|
JAKA0ENPORA
|
3424
|
30/04/2022
|
Account closed
|
173
|
JK1405003021_040422FTO_2127
|
1405003000NRG22310320220099258
|
N042200362AF2
|
04/04/2022
|
Manzoor Ah shah
|
Manzoor Ah shah
|
1405003WL004627
|
00200
|
JAKA0ENPORA
|
1070
|
30/04/2022
|
Account closed
|
174
|
JK1405003037_011222APB_FTO_215813
|
1405003000NRG23011220220036688
|
A345220004537
|
01/12/2022
|
Reyaz Ahmad Bhat
|
Reyaz Ahmad Bhat
|
1405003WL003082
|
00200
|
JAKA0FLORAL
|
3405
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
JK1405003048_061122APB_FTO_176044
|
1405003000NRG23021120220030274
|
A316220002903
|
06/11/2022
|
GH Nabi Dar
|
GH Nabi Dar
|
1405003WL002487
|
00200
|
JAKA0FLORAL
|
2043
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
JK1405003049_040123FTO_290717
|
1405003000NRG23030120230048642
|
N01230032077D
|
04/01/2023
|
Gulshan
|
Gulshan
|
1405003WL004027
|
00200
|
JAKA0BSTRAL
|
3632
|
04/02/2023
|
No Such Account
|
177
|
JK1405003024_030323APB_FTO_348540
|
1405003000NRG23030320230065715
|
A081230212574
|
03/03/2023
|
Gh.Nabi BHat
|
Gh.Nabi BHat
|
1405003WL005550
|
00200
|
JAKA0FLORAL
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
JK1405003027_040323APB_FTO_349962
|
1405003000NRG23040320230066230
|
A081230071448
|
04/03/2023
|
Jamsheed Ahmad dar
|
Jamsheed Ahmad dar
|
1405003WL005591
|
00200
|
JAKA0FLORAL
|
3632
|
22/03/2023
|
Account closed
|
179
|
JK1405003022_040323APB_FTO_350386
|
1405003000NRG23040320230066523
|
A081230153755
|
04/03/2023
|
Farooq Ah Bhat
|
Farooq Ah Bhat
|
1405003WL005620
|
00200
|
JAKA0ENPORA
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
JK1405003022_040323APB_FTO_350386
|
1405003000NRG23040320230066524
|
A081230157342
|
04/03/2023
|
Farooq Ah Bhat
|
Farooq Ah Bhat
|
1405003WL005620
|
00200
|
JAKA0ENPORA
|
681
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
JK1405003022_040323APB_FTO_350386
|
1405003000NRG23040320230066525
|
A081230157341
|
04/03/2023
|
Farooq Ah Bhat
|
Farooq Ah Bhat
|
1405003WL005620
|
00200
|
JAKA0ENPORA
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
JK1405003022_040323APB_FTO_350386
|
1405003000NRG23040320230066526
|
A081230154005
|
04/03/2023
|
Farooq Ah Bhat
|
Farooq Ah Bhat
|
1405003WL005620
|
00200
|
JAKA0ENPORA
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
JK1405003010_060323APB_FTO_352431
|
1405003000NRG23060320230067423
|
A081230066769
|
06/03/2023
|
Bilal Ahmad Najar
|
Bilal Ahmad Najar
|
1405003WL005679
|
00200
|
JAKA0BSTRAL
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
JK1405003010_060323APB_FTO_352431
|
1405003000NRG23060320230067452
|
A081230070451
|
06/03/2023
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1405003WL005679
|
00200
|
JAKA0BSTRAL
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
JK1405003034_061222APB_FTO_222460
|
1405003000NRG23061220220037906
|
A345220009247
|
06/12/2022
|
Mohd Shaban Ganie
|
Mohd Shaban Ganie
|
1405003WL003191
|
00200
|
JAKA0FLORAL
|
2497
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
JK1405003025_090323APB_FTO_356753
|
1405003000NRG23080320230068055
|
A081230124446
|
09/03/2023
|
Shaziya
|
Shaziya
|
1405003WL005724
|
00200
|
JAKA0BSTRAL
|
3632
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
JK1405003007_110323APB_FTO_358791
|
1405003000NRG23110320230069810
|
A081230143995
|
11/03/2023
|
FAROOQ AHMAD LONE
|
FAROOQ AHMAD LONE
|
1405003WL005850
|
00200
|
JAKA0BSTRAL
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
JK1405003007_110323APB_FTO_358791
|
1405003000NRG23110320230069813
|
A081230147400
|
11/03/2023
|
Fatima
|
Fatima
|
1405003WL005850
|
00200
|
JAKA0ARIPAL
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
JK1405003007_110323APB_FTO_358791
|
1405003000NRG23110320230069834
|
A081230143863
|
11/03/2023
|
PARVEENA
|
PARVEENA
|
1405003WL005850
|
00200
|
JAKA0BSTRAL
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
JK1405003007_110323APB_FTO_358791
|
1405003000NRG23110320230069837
|
A081230147447
|
11/03/2023
|
GH MOHD DAR
|
GH MOHD DAR
|
1405003WL005850
|
00200
|
JAKA0BSTRAL
|
3632
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
JK1405003005_170323APB_FTO_371845
|
1405003000NRG23140320230071451
|
A092230203168
|
17/03/2023
|
AMINA BEGUM
|
AMINA BEGUM
|
1405003WL005966
|
00200
|
JAKA0BSTRAL
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
JK1405003019_160123FTO_313034
|
1405003000NRG23160120230053504
|
N0123011CDC1F
|
16/01/2023
|
Mst Saleema
|
Mst Saleema
|
1405003WL004503
|
00200
|
JAKA0ARIPAL
|
3632
|
06/02/2023
|
Account closed
|
193
|
JK1405003016_170123APB_FTO_314301
|
1405003000NRG23170120230054199
|
A038230006361
|
17/01/2023
|
Ab Salam Sheikh
|
Ab Salam Sheikh
|
1405003WL004558
|
00200
|
JAKA0BSTRAL
|
3632
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
JK1405003018_180123FTO_314734
|
1405003000NRG23170120230054325
|
N01230140F143
|
18/01/2023
|
BILAL AHMAD SHAH
|
BILAL AHMAD SHAH
|
1405003WL004565
|
00200
|
JAKA0BSTRAL
|
3632
|
06/02/2023
|
Account closed
|
195
|
JK1405002008_200323FTO_378305
|
1405002000NRG23200320230075963
|
N0323024027F9
|
20/03/2023
|
Abdul Rashid Jamshi
|
Abdul Rashid Jamshi
|
1405002WL006297
|
00200
|
JAKA0LADHOO
|
2270
|
02/04/2023
|
No Such Account
|
196
|
JK1405002014_210223APB_FTO_340776
|
1405002000NRG23210220230062476
|
A061230024928
|
21/02/2023
|
Junaid
|
Junaid
|
1405002WL005298
|
00200
|
JAKA0LETPUR
|
3405
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
JK1405002021_221122APB_FTO_198755
|
1405002000NRG23221120220034175
|
A335220007994
|
22/11/2022
|
SHOWKAT AHMAD SHEIKH
|
SHOWKAT AHMAD SHEIKH
|
1405002WL002856
|
00200
|
JAKA0ENAMBL
|
3632
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
JK1405002008_240323FTO_387798
|
1405002000NRG23240320230079231
|
N03230265AA72
|
24/03/2023
|
Gulshan Bhat
|
Gulshan Bhat
|
1405002WL006525
|
00200
|
JAKA0CEMENT
|
681
|
02/04/2023
|
Account closed
|
199
|
JK1405002002_300323APB_FTO_406460
|
1405002000NRG23300320230084490
|
A146230002519
|
30/03/2023
|
HILAL AHMED DAR
|
HILAL AHMED DAR
|
1405002WL006962
|
00200
|
JAKA0LADHOO
|
3178
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
JK1405002024_310123APB_FTO_329793
|
1405002000NRG23310120230059626
|
A039230005233
|
31/01/2023
|
Farooq Ahmad Dar
|
Farooq Ahmad Dar
|
1405002WL005028
|
00415
|
SBIN0013712
|
3405
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
JK1405003037_020822FTO_67542
|
1405003000NRG23020820220010208
|
N082200333C2C
|
02/08/2022
|
Faisal
|
Faisal
|
1405003WL000766
|
00200
|
JAKA0DADSAR
|
3405
|
11/08/2022
|
No Such Account
|
202
|
JK1405003001_040323APB_FTO_350255
|
1405003000NRG23040320230066147
|
A081230155972
|
04/03/2023
|
Bashir Ahmad Bhat
|
Bashir Ahmad Bhat
|
1405003WL005585
|
00200
|
JAKA0DADSAR
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
JK1405003005_041222APB_FTO_219379
|
1405003000NRG23041220220037417
|
A345220006296
|
04/12/2022
|
SHARIFA BANOO
|
SHARIFA BANOO
|
1405003WL003152
|
00200
|
JAKA0BSTRAL
|
3632
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
JK1405003005_041222APB_FTO_219379
|
1405003000NRG23041220220037432
|
A345220006293
|
04/12/2022
|
Mohd Iqbal Khan
|
Mohd Iqbal Khan
|
1405003WL003152
|
00200
|
JAKA0BSTRAL
|
3632
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
JK1405003052_050822FTO_69998
|
1405003000NRG23050820220011152
|
N0822005478B6
|
05/08/2022
|
Younis Ahmad Bhat
|
Younis Ahmad Bhat
|
1405003WL000829
|
00200
|
JAKA0DADSAR
|
3405
|
16/08/2022
|
No Such Account
|
206
|
JK1405003052_120822FTO_75807
|
1405003000NRG23120820220012794
|
N082200F292C1
|
12/08/2022
|
Younis Ahmad Bhat
|
Younis Ahmad Bhat
|
1405003WL000936
|
00200
|
JAKA0DADSAR
|
3405
|
25/08/2022
|
No Such Account
|
207
|
JK1405003011_130323APB_FTO_360795
|
1405003000NRG23130320230071162
|
A092230244026
|
13/03/2023
|
Tanveer Ahmad Wani
|
Tanveer Ahmad Wani
|
1405003WL005952
|
00200
|
JAKA0FLORAL
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
JK1405003011_130323APB_FTO_360795
|
1405003000NRG23130320230071177
|
A092230244041
|
13/03/2023
|
Ali Mohd Ganie
|
Ali Mohd Ganie
|
1405003WL005952
|
00200
|
JAKA0BSTRAL
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
JK1405003016_140722APB_FTO_52792
|
1405003000NRG23140720220006484
|
A200220000194
|
14/07/2022
|
MUNEER GOJER
|
MUNEER GOJER
|
1405003WL000524
|
00200
|
JAKA0BSTRAL
|
3405
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
JK1405003018_161222APB_FTO_244572
|
1405003000NRG23161220220040941
|
A035230023411
|
16/12/2022
|
Farooq Ahmad Bhat
|
Farooq Ahmad Bhat
|
1405003WL003450
|
00200
|
JAKA0BSTRAL
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
JK1405003018_161222APB_FTO_244572
|
1405003000NRG23161220220040942
|
A035230023468
|
16/12/2022
|
Farooq Ahmad Bhat
|
Farooq Ahmad Bhat
|
1405003WL003450
|
00200
|
JAKA0BSTRAL
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
JK1405003015_170123APB_FTO_314284
|
1405003000NRG23170120230053923
|
A038230017273
|
17/01/2023
|
Tasleema Alther
|
Tasleema Alther
|
1405003WL004538
|
00200
|
JAKA0BSTRAL
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
JK1405003018_170323FTO_370858
|
1405003000NRG23170320230074030
|
N0323010C5AC6
|
17/03/2023
|
AYOUB GOJER
|
AYOUB GOJER
|
1405003WL006154
|
00200
|
JAKA0BSTRAL
|
908
|
02/04/2023
|
Account closed
|
214
|
JK1405001035_010323APB_FTO_347058
|
1405001000NRG23010320230065249
|
A081230062402
|
01/03/2023
|
FAYAZ AHMAD THOKER
|
FAYAZ AHMAD THOKER
|
1405001WL005512
|
00200
|
JAKA0TAHAAB
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
JK1405001046_060323APB_FTO_352367
|
1405001000NRG23030320230065659
|
A081230174399
|
06/03/2023
|
Arshid Ahmad Dar
|
Arshid Ahmad Dar
|
1405001WL005545
|
00200
|
JAKA0RAJPUR
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
JK1405001022_030323APB_FTO_348677
|
1405001000NRG23030320230065793
|
A081230079523
|
03/03/2023
|
ALI MOHD WANI
|
ALI MOHD WANI
|
1405001WL005558
|
00200
|
JAKA0TAHAAB
|
3178
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
JK1405001022_030323APB_FTO_348677
|
1405001000NRG23030320230065807
|
A081230079396
|
03/03/2023
|
ALI MOHD CHOPAN
|
ALI MOHD CHOPAN
|
1405001WL005558
|
00200
|
JAKA0TUMHAL
|
3178
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
JK1405001003_090223APB_FTO_334897
|
1405001000NRG23090220230060515
|
A048230001682
|
09/02/2023
|
NISAR AHMAD SHEIKH
|
NISAR AHMAD SHEIKH
|
1405001WL005102
|
00200
|
JAKA0GOLDEN
|
3632
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
JK1405001003_090223APB_FTO_334897
|
1405001000NRG23090220230060516
|
A048230001680
|
09/02/2023
|
GULZAR AHMAD LONE
|
GULZAR AHMAD LONE
|
1405001WL005102
|
00200
|
JAKA0GOLDEN
|
3632
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
JK1405001003_090223APB_FTO_334897
|
1405001000NRG23090220230060519
|
A048230001692
|
09/02/2023
|
ZAHOOR AH TALI
|
ZAHOOR AH TALI
|
1405001WL005102
|
00200
|
JAKA0GOLDEN
|
3632
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
JK1405001024_101222APB_FTO_231639
|
1405001000NRG23101220220038958
|
A035230020308
|
10/12/2022
|
FAYAZ AHMED DOBI
|
FAYAZ AHMED DOBI
|
1405001WL003317
|
00200
|
JAKA0NEEWAH
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
JK1405001014_161222FTO_245524
|
1405001000NRG23161220220041049
|
N1222011D305B
|
16/12/2022
|
ABDUL HAMID BHAT
|
ABDUL HAMID BHAT
|
1405001WL003455
|
00200
|
JAKA0GOLDEN
|
3405
|
03/02/2023
|
Account closed
|
223
|
JK1405001020_170323APB_FTO_371961
|
1405001000NRG23170320230074400
|
A092230202961
|
17/03/2023
|
GOWHER AHMAD KUMAR
|
GOWHER AHMAD KUMAR
|
1405001WL006168
|
00200
|
JAKA0LASIPR
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
JK1405001042_220323APB_FTO_382600
|
1405001000NRG23180320230074938
|
A092230170466
|
22/03/2023
|
BILAL AHMAD GANAIE
|
BILAL AHMAD GANAIE
|
1405001WL006212
|
00200
|
JAKA0KOLPUL
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
JK1405001023_210323APB_FTO_381698
|
1405001000NRG23210320230077354
|
A092230314399
|
21/03/2023
|
MANZOOR AH WAZA
|
MANZOOR AH WAZA
|
1405001WL006388
|
00200
|
JAKA0LITTER
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
JK1405001002_210722APB_FTO_58572
|
1405001000NRG23210720220007729
|
A208220002740
|
21/07/2022
|
DILSHADA AKHTER
|
DILSHADA AKHTER
|
1405001WL000605
|
00200
|
JAKA0TAHAAB
|
3405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
JK1405001023_211022APB_FTO_162918
|
1405001000NRG23211020220028153
|
A302220000988
|
21/10/2022
|
MANZOOR AH WAZA
|
MANZOOR AH WAZA
|
1405001WL002271
|
00200
|
JAKA0LITTER
|
2043
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
JK1405001001_221022APB_FTO_163908
|
1405001000NRG23221020220028371
|
A302220006009
|
22/10/2022
|
NASEEMA BANO
|
NASEEMA BANO
|
1405001WL002298
|
00200
|
JAKA0LITTER
|
2043
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
JK1405001035_230722APB_FTO_60168
|
1405001000NRG23230720220008143
|
A209220002131
|
23/07/2022
|
M.Abdullah thoker
|
M.Abdullah thoker
|
1405001WL000638
|
00200
|
JAKA0LITTER
|
2951
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
JK1405001020_250223APB_FTO_343312
|
1405001000NRG23240220230063620
|
A081230070181
|
25/02/2023
|
MOHD YUSUF TELI
|
MOHD YUSUF TELI
|
1405001WL005380
|
00200
|
JAKA0LASIPR
|
2497
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
JK1405001024_280323APB_FTO_400024
|
1405001000NRG23270320230081589
|
A094230191684
|
28/03/2023
|
MANZOOR AHMAD BHAT
|
MANZOOR AHMAD BHAT
|
1405001WL006767
|
00200
|
JAKA0NEEWAH
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
JK1405001021_280123FTO_326920
|
1405001000NRG23280120230058696
|
N012301F6EB1F
|
28/01/2023
|
BASHIR AHMAD MIR
|
BASHIR AHMAD MIR
|
1405001WL004956
|
00200
|
JAKA0ACHENN
|
3405
|
05/02/2023
|
Account closed
|
233
|
JK1405001037_300822APB_FTO_92946
|
1405001000NRG23300820220017864
|
A246220007588
|
30/08/2022
|
MOHAMMAD ASLAM KHAN
|
MOHAMMAD ASLAM KHAN
|
1405001WL001282
|
00200
|
JAKA0ZABLIP
|
3632
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
JK1405002019_110922APB_FTO_105327
|
1405002000NRG21081020200045316
|
A258220005656
|
11/09/2022
|
Feroz Ahmad Sheikh
|
Feroz Ahmad Sheikh
|
1405002WL001439
|
00200
|
JAKA0ENPORA
|
2040
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
JK1405002017_110123APB_FTO_304532
|
1405002000NRG23090120230050424
|
A037230003197
|
11/01/2023
|
MUSHTAQ AHMED BHAT
|
MUSHTAQ AHMED BHAT
|
1405002WL004201
|
00200
|
JAKA0SAFRON
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
JK1405002002_141122APB_FTO_185819
|
1405002000NRG23121120220032352
|
A323220000370
|
14/11/2022
|
Mohd Sultan Dar
|
Mohd Sultan Dar
|
1405002WL002684
|
00200
|
JAKA0LADHOO
|
3632
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
JK1405002014_170123FTO_313448
|
1405002000NRG23170120230053672
|
N0123011B43CC
|
17/01/2023
|
Shaheena
|
Shaheena
|
1405002WL004518
|
00200
|
JAKA0SAFRON
|
3632
|
07/02/2023
|
A/c Blocked or Frozen
|
238
|
JK1405002014_301222FTO_279777
|
1405002000NRG23301220220045846
|
N12220216309F
|
30/12/2022
|
FEROZ AHMED BHAT
|
FEROZ AHMED BHAT
|
1405002WL003835
|
00200
|
JAKA0ENAMBL
|
3632
|
03/02/2023
|
Account closed
|
239
|
JK1405002014_301222FTO_279777
|
1405002000NRG23301220220045851
|
N1222021630A3
|
30/12/2022
|
YOUNIS AH
|
YOUNIS AH
|
1405002WL003835
|
00200
|
JAKA0ENAMBL
|
3632
|
03/02/2023
|
Account closed
|
240
|
JK1405003036_040422APB_FTO_2092
|
1405003000NRG22040420220100201
|
A120220003937
|
04/04/2022
|
Shad Shabnum
|
Shad Shabnum
|
1405003WL004671
|
00200
|
JAKA0DADSAR
|
3210
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
JK1405003032_010422APB_FTO_485
|
1405003000NRG22310320220095023
|
A115220007687
|
01/04/2022
|
Gh Hassan Dar
|
Gh Hassan Dar
|
1405003WL004455
|
00200
|
JAKA0FLORAL
|
3424
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
JK1405003013_010422FTO_778
|
1405003000NRG22310320220098205
|
N0422000BBBCC
|
01/04/2022
|
Zareena Begum
|
Zareena Begum
|
1405003WL004583
|
00200
|
JAKA0FLORAL
|
1070
|
25/04/2022
|
Account closed
|
243
|
JK1405003029_040422FTO_2333
|
1405003000NRG22310320220099348
|
N042200426935
|
04/04/2022
|
Sajad Ahmad Wani
|
Sajad Ahmad Wani
|
1405003WL004630
|
00200
|
JAKA0FLORAL
|
1498
|
30/04/2022
|
Account closed
|
244
|
JK1405003054_011222APB_FTO_215906
|
1405003000NRG23011220220036721
|
A345220024127
|
01/12/2022
|
Ab Rashid Bhat
|
Ab Rashid Bhat
|
1405003WL003084
|
00200
|
JAKA0BSTRAL
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
JK1405003054_011222APB_FTO_215906
|
1405003000NRG23011220220036722
|
A345220024128
|
01/12/2022
|
Ab Rashid Bhat
|
Ab Rashid Bhat
|
1405003WL003084
|
00200
|
JAKA0BSTRAL
|
3405
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
JK1405003005_030922FTO_96932
|
1405003000NRG23030920220018970
|
N09220034D3F1
|
03/09/2022
|
RIYAZ AHMAD
|
RIYAZ AHMAD
|
1405003WL001373
|
00200
|
JAKA0FLORAL
|
1816
|
09/09/2022
|
Account closed
|
247
|
JK1405003043_090323APB_FTO_356044
|
1405003000NRG23070320230067703
|
A081230102239
|
09/03/2023
|
ALI MOHD GANIE
|
ALI MOHD GANIE
|
1405003WL005700
|
00200
|
JAKA0AWANTI
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
JK1405003043_090323APB_FTO_356044
|
1405003000NRG23070320230067705
|
A081230108760
|
09/03/2023
|
SHEERAZA AKHTAR
|
SHEERAZA AKHTAR
|
1405003WL005700
|
00200
|
JAKA0FLORAL
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
JK1405003011_080822APB_FTO_72356
|
1405003000NRG23080820220011811
|
A229220000681
|
08/08/2022
|
Mohd Jabar Dar
|
Mohd Jabar Dar
|
1405003WL000882
|
00200
|
JAKA0DADSAR
|
3405
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
JK1405003011_080822APB_FTO_72356
|
1405003000NRG23080820220011813
|
A229220000676
|
08/08/2022
|
Ab Rashid Khan
|
Ab Rashid Khan
|
1405003WL000882
|
00200
|
JAKA0DADSAR
|
3405
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
JK1405003053_120323APB_FTO_360107
|
1405003000NRG23120320230070285
|
A092230006337
|
12/03/2023
|
UMAR KHAN
|
UMAR KHAN
|
1405003WL005880
|
00200
|
JAKA0AWANTI
|
1135
|
02/04/2023
|
Account closed
|
252
|
JK1405003060_120922FTO_106371
|
1405003000NRG23120920220021395
|
N092200F1F5FF
|
12/09/2022
|
Tabasum Akhter
|
Tabasum Akhter
|
1405003WL001586
|
00200
|
JAKA0AWANTI
|
3405
|
22/09/2022
|
No Such Account
|
253
|
JK1405001034_030123FTO_287536
|
1405001000NRG23030120230048205
|
N0123000F81E7
|
03/01/2023
|
FAYAZ AHMAD DAR
|
FAYAZ AHMAD DAR
|
1405001WL003999
|
00200
|
JAKA0TAHAAB
|
3405
|
05/02/2023
|
Account closed
|
254
|
JK1405001029_081222FTO_228191
|
1405001000NRG23081220220038689
|
N1222008F3D40
|
08/12/2022
|
Mymoona Akhter
|
Mymoona Akhter
|
1405001WL003280
|
00200
|
JAKA0AWANTI
|
2497
|
02/02/2023
|
No Such Account
|
255
|
JK1405001017_090323APB_FTO_356289
|
1405001000NRG23090320230068944
|
A081230217825
|
09/03/2023
|
SHOWKAT AHMAD BHAT
|
SHOWKAT AHMAD BHAT
|
1405001WL005787
|
00200
|
JAKA0GOLDEN
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
JK1405001024_130123APB_FTO_309045
|
1405001000NRG23130120230052234
|
A038230031876
|
13/01/2023
|
FAYAZ AHMED DOBI
|
FAYAZ AHMED DOBI
|
1405001WL004396
|
00200
|
JAKA0NEEWAH
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
JK1405001009_130223APB_FTO_336566
|
1405001000NRG23130220230060820
|
A048230010902
|
13/02/2023
|
ABDUL HAMED BHAT
|
ABDUL HAMED BHAT
|
1405001WL005146
|
00200
|
JAKA0MURRAN
|
3405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
JK1405001021_130822APB_FTO_76949
|
1405001000NRG23130820220013253
|
A235220004951
|
13/08/2022
|
M AKRAM WANI
|
M AKRAM WANI
|
1405001WL000967
|
00200
|
JAKA0LASIPR
|
3632
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
JK1405001017_151222APB_FTO_242734
|
1405001000NRG23141220220040277
|
A033230014683
|
15/12/2022
|
GH NABI BHAT
|
GH NABI BHAT
|
1405001WL003412
|
00200
|
JAKA0GOLDEN
|
3405
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
JK1405001031_150323APB_FTO_363742
|
1405001000NRG23150320230072165
|
A092230263048
|
15/03/2023
|
WAHID YOUSUF
|
WAHID YOUSUF
|
1405001WL006024
|
00200
|
JAKA0LAJORA
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
JK1405001002_170323FTO_371226
|
1405001000NRG23150320230072556
|
N0323019DEEC2
|
17/03/2023
|
MUSHTAQ AH MIR
|
MUSHTAQ AH MIR
|
1405001WL006043
|
00123
|
SBIN0RRELGB
|
3632
|
02/04/2023
|
Account closed
|
262
|
JK1405001024_270323APB_FTO_395862
|
1405001000NRG23210320230076758
|
A094230057890
|
27/03/2023
|
FAYAZ AHMED DOBI
|
FAYAZ AHMED DOBI
|
1405001WL006352
|
00200
|
JAKA0NEEWAH
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
JK1405001011_230223APB_FTO_342411
|
1405001000NRG23220220230062813
|
A081230082760
|
23/02/2023
|
AJAZ AHMAD
|
AJAZ AHMAD
|
1405001WL005321
|
00200
|
JAKA0MURRAN
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
JK1405001014_220722FTO_59173
|
1405001000NRG23220720220007987
|
N0722021A885A
|
22/07/2022
|
Mir Arslan jelani
|
Mir Arslan jelani
|
1405001WL000622
|
00200
|
JAKA0MURNPL
|
3405
|
28/07/2022
|
No Such Account
|
265
|
JK1405001018_240822APB_FTO_87308
|
1405001000NRG23230820220015623
|
A242220001239
|
24/08/2022
|
RAYEES UL ISLAM
|
RAYEES UL ISLAM
|
1405001WL001132
|
00415
|
SBIN0002451
|
3405
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
JK1405001041_241122APB_FTO_203357
|
1405001000NRG23241120220034752
|
A334220003167
|
24/11/2022
|
MOHD YOUSUF BHAT
|
MOHD YOUSUF BHAT
|
1405001WL002921
|
00200
|
JAKA0SANGAM
|
2270
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
JK1405001041_241122APB_FTO_203357
|
1405001000NRG23241120220034776
|
A334220003169
|
24/11/2022
|
IMTIYAZ AHMAD DAR
|
IMTIYAZ AHMAD DAR
|
1405001WL002921
|
00200
|
JAKA0LITTER
|
2270
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
JK1405001041_241122APB_FTO_203357
|
1405001000NRG23241120220034777
|
A334220003160
|
24/11/2022
|
AB GANI RATHER
|
AB GANI RATHER
|
1405001WL002921
|
00200
|
JAKA0LITTER
|
2270
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
JK1405001032_270922FTO_130886
|
1405001000NRG23270920220025078
|
N10220020E104
|
27/09/2022
|
ARSHEED AH SHEIKH
|
ARSHEED AH SHEIKH
|
1405001WL001961
|
00200
|
JAKA0AWANTI
|
3405
|
11/10/2022
|
No Such Account
|
270
|
JK1405001035_290323APB_FTO_403253
|
1405001000NRG23280320230082320
|
A094230144893
|
29/03/2023
|
AMIR RASHID
|
AMIR RASHID
|
1405001WL006822
|
00200
|
JAKA0LASIPR
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
JK1405001035_290323APB_FTO_403253
|
1405001000NRG23280320230082340
|
A094230144882
|
29/03/2023
|
RIYAZ AHMAD SOFI
|
RIYAZ AHMAD SOFI
|
1405001WL006822
|
00200
|
JAKA0LITTER
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
JK1405001041_020822FTO_67568
|
1405001000NRG23020820220010216
|
N082200112DDD
|
02/08/2022
|
Shabir Ahmad bhat
|
Shabir Ahmad bhat
|
1405001WL000767
|
00200
|
JAKA0PANZGM
|
3632
|
06/08/2022
|
Account closed
|
273
|
JK1405001022_030822FTO_68159
|
1405001000NRG23030820220010662
|
N08220022A395
|
03/08/2022
|
MOHD AMIN GANIE
|
MOHD AMIN GANIE
|
1405001WL000795
|
00200
|
JAKA0LASIPR
|
3405
|
10/08/2022
|
Account closed
|
274
|
JK1405001021_111122FTO_182589
|
1405001000NRG23091020220026555
|
N112200A59795
|
11/11/2022
|
M AKRAM WANI
|
M AKRAM WANI
|
1405001WL0002103
|
00200
|
JAKA0LASIPR
|
3405
|
17/11/2022
|
Account closed
|
275
|
JK1405001021_111122FTO_182589
|
1405001000NRG23091020220026556
|
N112200A59794
|
11/11/2022
|
M AKRAM WANI
|
M AKRAM WANI
|
1405001WL0002103
|
00200
|
JAKA0LASIPR
|
3632
|
17/11/2022
|
Account closed
|
276
|
JK1405001014_130323APB_FTO_360779
|
1405001000NRG23130320230070955
|
A092230251945
|
13/03/2023
|
TABASUM JAN
|
TABASUM JAN
|
1405001WL005934
|
00200
|
JAKA0MURRAN
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
JK1405001042_130822APB_FTO_76712
|
1405001000NRG23130820220013056
|
A235220001206
|
13/08/2022
|
M AYOUB GANIE
|
M AYOUB GANIE
|
1405001WL000954
|
00200
|
JAKA0LAJORA
|
3405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
JK1405001036_151122APB_FTO_188027
|
1405001000NRG23151120220032705
|
A357220002095
|
15/11/2022
|
SAJAD AHMAD WANI
|
SAJAD AHMAD WANI
|
1405001WL002715
|
00200
|
JAKA0LITTER
|
2043
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
JK1405001044_151222APB_FTO_242838
|
1405001000NRG23151220220040773
|
A033230004967
|
15/12/2022
|
MOHD ASHRAF MIR
|
MOHD ASHRAF MIR
|
1405001WL003442
|
00200
|
JAKA0PANZGM
|
3632
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
JK1405001036_180123APB_FTO_314677
|
1405001000NRG23170120230054401
|
A038230016805
|
18/01/2023
|
SAJAD AHMAD WANI
|
SAJAD AHMAD WANI
|
1405001WL004580
|
00200
|
JAKA0LITTER
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
JK1405001030_170323APB_FTO_371908
|
1405001000NRG23170320230073984
|
A092230465633
|
17/03/2023
|
ISHFAQ AHMAD NADAF
|
ISHFAQ AHMAD NADAF
|
1405001WL006151
|
00200
|
JAKA0AWANTI
|
227
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
JK1405001044_200323APB_FTO_380000
|
1405001000NRG23200320230076390
|
A092230299563
|
20/03/2023
|
SHABIR AHMAD MIR
|
SHABIR AHMAD MIR
|
1405001WL006335
|
00200
|
JAKA0LITTER
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
JK1405001031_210822APB_FTO_83967
|
1405001000NRG23210820220015022
|
A237220004741
|
21/08/2022
|
SAMI ULLAH SHAH
|
SAMI ULLAH SHAH
|
1405001WL001093
|
00200
|
JAKA0AWANTI
|
2724
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
JK1405001026_240323FTO_388126
|
1405001000NRG23240320230079348
|
N03230294D086
|
24/03/2023
|
Suhail ahmad wani
|
Suhail ahmad wani
|
1405001WL006535
|
00200
|
JAKA0PANZGM
|
2497
|
02/04/2023
|
No Such Account
|
285
|
JK1405001004_010323APB_FTO_346419
|
1405001000NRG23250220230063640
|
A081230129068
|
01/03/2023
|
BASHIR AHMAD KUMAR
|
BASHIR AHMAD KUMAR
|
1405001WL005382
|
00200
|
JAKA0TAHAAB
|
3632
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
JK1405001001_270223APB_FTO_345371
|
1405001000NRG23270220230064340
|
A081230063119
|
27/02/2023
|
ABDUL RASHID MALLA
|
ABDUL RASHID MALLA
|
1405001WL005431
|
00200
|
JAKA0ACHENN
|
3405
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
JK1405001002_050722FTO_46694
|
1405001000NRG23290620220005118
|
N072200854073
|
05/07/2022
|
ABDUL RASHID SHEIKH
|
ABDUL RASHID SHEIKH
|
1405001WL000378
|
00200
|
JAKA0TAHAAB
|
3405
|
11/07/2022
|
No Such Account
|
288
|
JK1405001037_300822APB_FTO_93010
|
1405001000NRG23300820220018005
|
A246220007151
|
30/08/2022
|
GH HASSAN WANI
|
GH HASSAN WANI
|
1405001WL001290
|
00200
|
JAKA0LITTER
|
3632
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
JK1405001037_300822APB_FTO_93010
|
1405001000NRG23300820220018006
|
A246220007154
|
30/08/2022
|
JAVAID AHMAD WANI
|
JAVAID AHMAD WANI
|
1405001WL001290
|
00200
|
JAKA0SANGAM
|
3632
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
JK1405001022_301222APB_FTO_280054
|
1405001000NRG23301220220046009
|
A034230011557
|
30/12/2022
|
MEHBOOB AHMAD YATOO
|
MEHBOOB AHMAD YATOO
|
1405001WL003845
|
00200
|
JAKA0TAHAAB
|
3405
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
JK1405001026_310722FTO_65799
|
1405001000NRG23310720220009650
|
N072202CB7E64
|
31/07/2022
|
AB SALAM HAJAM
|
AB SALAM HAJAM
|
1405001WL000723
|
00200
|
JAKA0AWANTI
|
3178
|
05/08/2022
|
Account closed
|
292
|
JK1405001035_290323APB_FTO_403909
|
1405001000NRG23290320230083978
|
A094230124534
|
29/03/2023
|
AMIR SUHAIL DAR
|
AMIR SUHAIL DAR
|
1405001WL006929
|
00200
|
JAKA0LITTER
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
JK1405001045_290922APB_FTO_134051
|
1405001000NRG23290920220025365
|
A284220005544
|
29/09/2022
|
AJAZ HUSSAIN NENGROO
|
AJAZ HUSSAIN NENGROO
|
1405001WL001984
|
00200
|
JAKA0GOLDEN
|
3405
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
JK1405002022_100822APB_FTO_73913
|
1405002000NRG23100820220012285
|
A230220001649
|
10/08/2022
|
FAYAZ AHMAD MIR
|
FAYAZ AHMAD MIR
|
1405002WL000900
|
00200
|
JAKA0DECENT
|
3405
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
JK1405002009_200922APB_FTO_117494
|
1405002000NRG23140920220021672
|
A268220000170
|
20/09/2022
|
FAROOQ AHMAD MALIK
|
FAROOQ AHMAD MALIK
|
1405002WL001620
|
00200
|
JAKA0CEMENT
|
3632
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
JK1405002008_201222FTO_252356
|
1405002000NRG23171220220041346
|
N1222013FD120
|
20/12/2022
|
M SHABAN CHOPAN
|
M SHABAN CHOPAN
|
1405002WL003485
|
00200
|
JAKA0LADHOO
|
3405
|
03/02/2023
|
No Such Account
|
297
|
JK1405002009_230323FTO_385385
|
1405002000NRG23230320230078550
|
N0323028C6BE6
|
23/03/2023
|
TARIQ AHMEAD DAR
|
TARIQ AHMEAD DAR
|
1405002WL006471
|
00200
|
JAKA0CEMENT
|
1816
|
02/04/2023
|
Account closed
|
298
|
JK1405003060_010422APB_FTO_807
|
1405003000NRG22010420220099908
|
A115220003689
|
01/04/2022
|
Javid Ahmad Rather
|
Javid Ahmad Rather
|
1405003WL004656
|
00200
|
JAKA0AWANTI
|
3424
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
JK1405003037_060422APB_FTO_4368
|
1405003000NRG22060420220100599
|
A120220001071
|
06/04/2022
|
Reyaz Ahmad Bhat
|
Reyaz Ahmad Bhat
|
1405003WL004696
|
00200
|
JAKA0FLORAL
|
2354
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
JK1405003037_060422APB_FTO_4368
|
1405003000NRG22060420220100618
|
A120220001068
|
06/04/2022
|
AB RASHID KHAN
|
AB RASHID KHAN
|
1405003WL004696
|
00200
|
JAKA0FLORAL
|
2354
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
JK1405003037_060422APB_FTO_4368
|
1405003000NRG22060420220100619
|
A120220001087
|
06/04/2022
|
Mohd Ashraf Lone
|
Mohd Ashraf Lone
|
1405003WL004696
|
00200
|
JAKA0BSTRAL
|
2354
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
JK1405003037_060422APB_FTO_4368
|
1405003000NRG22060420220100626
|
A120220001061
|
06/04/2022
|
Manzoor Ahmad Lone
|
Manzoor Ahmad Lone
|
1405003WL004696
|
00200
|
JAKA0FLORAL
|
2354
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
JK1405003035_080422APB_FTO_6122
|
1405003000NRG22080420220100750
|
A115220002771
|
08/04/2022
|
Mohd Jabar Bhat
|
Mohd Jabar Bhat
|
1405003WL004702
|
00200
|
JAKA0DADSAR
|
1712
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
JK1405003035_080422APB_FTO_6122
|
1405003000NRG22080420220100752
|
A115220002863
|
08/04/2022
|
Ab Rashid Bhat
|
Ab Rashid Bhat
|
1405003WL004702
|
00200
|
JAKA0DADSAR
|
1712
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
JK1405003022_040422APB_FTO_2143
|
1405003000NRG22270320220091129
|
A120220003954
|
04/04/2022
|
Gh Mohd Sofi
|
Gh Mohd Sofi
|
1405003WL004265
|
00200
|
JAKA0ENPORA
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
JK1405003032_010422FTO_494
|
1405003000NRG22310320220097391
|
N0422000AE67B
|
01/04/2022
|
Mohd Amin Rather
|
Mohd Amin Rather
|
1405003WL004539
|
00200
|
JAKA0BSTRAL
|
3424
|
25/04/2022
|
No Such Account
|
307
|
JK1405003032_010422FTO_494
|
1405003000NRG22310320220097393
|
N0422000AE67C
|
01/04/2022
|
Mohd Amin Rather
|
Mohd Amin Rather
|
1405003WL004539
|
00200
|
JAKA0BSTRAL
|
642
|
25/04/2022
|
No Such Account
|
308
|
JK1405003007_010922FTO_95004
|
1405003000NRG23010920220018542
|
N082202066D90
|
01/09/2022
|
Asif Ahmad Mir
|
Asif Ahmad Mir
|
1405003WL001341
|
00200
|
JAKA0BSTRAL
|
1589
|
09/09/2022
|
Account closed
|
309
|
JK1405003030_100123APB_FTO_302917
|
1405003000NRG23080120230049857
|
A038230034201
|
10/01/2023
|
AHMAD ULLAH SHAH
|
AHMAD ULLAH SHAH
|
1405003WL004123
|
00200
|
JAKA0BSTRAL
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
JK1405003005_090922APB_FTO_103108
|
1405003000NRG23090920220020519
|
A258220003480
|
09/09/2022
|
SHABIR AHMAD BHAT
|
SHABIR AHMAD BHAT
|
1405003WL001507
|
00200
|
JAKA0ARIPAL
|
1816
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
JK1405001036_310822APB_FTO_93943
|
1405001000NRG23310820220018234
|
A246220008739
|
31/08/2022
|
AB RASHID PADROO
|
AB RASHID PADROO
|
1405001WL001317
|
00200
|
JAKA0LITTER
|
3405
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
JK1405001036_310822APB_FTO_93943
|
1405001000NRG23310820220018235
|
A246220008738
|
31/08/2022
|
AB RASHID PADROO
|
AB RASHID PADROO
|
1405001WL001317
|
00200
|
JAKA0LITTER
|
1816
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
JK1405002020_110922FTO_105314
|
1405002000NRG21030320220120154
|
N092200860A28
|
11/09/2022
|
LATEEF WAGEY
|
LATEEF WAGEY
|
1405002WL005531
|
00200
|
JAKA0AWANTI
|
2856
|
15/09/2022
|
Account closed
|
314
|
JK1405002020_110922FTO_105314
|
1405002000NRG21030320220120155
|
N092200860A27
|
11/09/2022
|
LATEEF WAGEY
|
LATEEF WAGEY
|
1405002WL005531
|
00200
|
JAKA0AWANTI
|
1890
|
15/09/2022
|
Account closed
|
315
|
JK1405002017_030922APB_FTO_96786
|
1405002000NRG23030920220018801
|
A252220001260
|
03/09/2022
|
MOHD AYOUB SOFI
|
MOHD AYOUB SOFI
|
1405002WL001361
|
00200
|
JAKA0ENAMBL
|
3632
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
JK1405002017_030922APB_FTO_96786
|
1405002000NRG23030920220018813
|
A252220001257
|
03/09/2022
|
MOHD MAQBOOL DAR
|
MOHD MAQBOOL DAR
|
1405002WL001361
|
00200
|
JAKA0ENAMBL
|
1816
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
JK1405002001_190123APB_FTO_316512
|
1405002000NRG23190120230054959
|
A037230031547
|
19/01/2023
|
Shabir Ahmad Wani
|
Shabir Ahmad Wani
|
1405002WL004618
|
00200
|
JAKA0LADHOO
|
3405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
JK1405002001_190123APB_FTO_316512
|
1405002000NRG23190120230054971
|
A037230031729
|
19/01/2023
|
SHABIR AHMED WANI
|
SHABIR AHMED WANI
|
1405002WL004618
|
00200
|
JAKA0LADHOO
|
3405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
JK1405002014_241222APB_FTO_263732
|
1405002000NRG23231220220043395
|
A034230013195
|
24/12/2022
|
Arnab shafi
|
Arnab shafi
|
1405002WL003646
|
00200
|
JAKA0LETPUR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
JK1405002008_280123APB_FTO_326964
|
1405002000NRG23260120230058313
|
A036230077740
|
28/01/2023
|
MOHD YASIN WANI
|
MOHD YASIN WANI
|
1405002WL004898
|
00200
|
JAKA0LADHOO
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
JK1405002001_261222APB_FTO_269355
|
1405002000NRG23261220220044284
|
A034230014157
|
26/12/2022
|
Mohd Amin wani
|
Mohd Amin wani
|
1405002WL003716
|
00200
|
JAKA0LADHOO
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
JK1405002001_020123APB_FTO_285531
|
1405002000NRG23311220220046538
|
A036230019545
|
02/01/2023
|
Shabir Ahmad Wani
|
Shabir Ahmad Wani
|
1405002WL003888
|
00200
|
JAKA0LADHOO
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
JK1405002001_020123APB_FTO_285531
|
1405002000NRG23311220220046550
|
A036230019479
|
02/01/2023
|
SHABIR AHMED WANI
|
SHABIR AHMED WANI
|
1405002WL003888
|
00200
|
JAKA0LADHOO
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
JK1405003030_010422FTO_576
|
1405003000NRG22310320220094945
|
N0422000CDE1F
|
01/04/2022
|
Maroofa Banoo
|
Maroofa Banoo
|
1405003WL004451
|
00200
|
JAKA0BSTRAL
|
3424
|
25/04/2022
|
Account closed
|
325
|
JK1405003032_010422APB_FTO_510
|
1405003000NRG22310320220098107
|
A115220011184
|
01/04/2022
|
Ali Mohd Reshi
|
Ali Mohd Reshi
|
1405003WL004579
|
00200
|
JAKA0BSTRAL
|
3424
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
JK1405003058_010922APB_FTO_94903
|
1405003000NRG23010920220018462
|
A252220000178
|
01/09/2022
|
ALI MOHD SHAH
|
ALI MOHD SHAH
|
1405003WL001332
|
00200
|
JAKA0BSTRAL
|
3405
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
JK1405003037_011222APB_FTO_215808
|
1405003000NRG23011220220036704
|
A345220003926
|
01/12/2022
|
AB RASHID KHAN
|
AB RASHID KHAN
|
1405003WL003083
|
00200
|
JAKA0FLORAL
|
3405
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
JK1405003007_090323APB_FTO_356193
|
1405003000NRG23090320230068912
|
A081230122640
|
09/03/2023
|
Imtiyaz Ahmad Mir
|
Imtiyaz Ahmad Mir
|
1405003WL005782
|
00200
|
JAKA0ARIPAL
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
JK1405002001_160123APB_FTO_312251
|
1405002000NRG23160120230053339
|
A037230028668
|
16/01/2023
|
Mohd Amin wani
|
Mohd Amin wani
|
1405002WL004492
|
00200
|
JAKA0LADHOO
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
JK1405002014_200323APB_FTO_378181
|
1405002000NRG23200320230075840
|
A092230480491
|
20/03/2023
|
MANZOOR AH KHANDAY
|
MANZOOR AH KHANDAY
|
1405002WL006281
|
00200
|
JAKA0ENAMBL
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
JK1405002015_230123FTO_321481
|
1405002000NRG23230120230057511
|
N01230195782C
|
23/01/2023
|
Mohd Younis Bhat
|
Mohd Younis Bhat
|
1405002WL004828
|
00200
|
JAKA0SAFRON
|
3632
|
05/02/2023
|
Account closed
|
332
|
JK1405003006_150722FTO_53211
|
1405003000NRG22040720220101056
|
N0722018505FB
|
15/07/2022
|
MISRA BEGIUM
|
MISRA BEGIUM
|
1405003WL0004775
|
00200
|
JAKA0BSTRAL
|
3424
|
25/07/2022
|
Account closed
|
333
|
JK1405003034_010422APB_FTO_557
|
1405003000NRG22310320220099501
|
A120220003285
|
01/04/2022
|
Mohd Shaban Ganie
|
Mohd Shaban Ganie
|
1405003WL004631
|
00200
|
JAKA0FLORAL
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
JK1405003043_201222FTO_254031
|
1405003000NRG23021220220036794
|
N1222015BB3FB
|
20/12/2022
|
Shabir Ahmad Ganie
|
Shabir Ahmad Ganie
|
1405003WL003087
|
00200
|
JAKA0AWANTI
|
3632
|
04/02/2023
|
No Such Account
|
335
|
JK1405003029_050323APB_FTO_351752
|
1405003000NRG23050320230066942
|
A081230111300
|
05/03/2023
|
Jahangir Ahmad Bhat
|
Jahangir Ahmad Bhat
|
1405003WL005648
|
00200
|
JAKA0FLORAL
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
JK1405003032_100123APB_FTO_302298
|
1405003000NRG23100120230050891
|
A038230044095
|
10/01/2023
|
Shakeel Akhter
|
Shakeel Akhter
|
1405003WL004251
|
00200
|
JAKA0BSTRAL
|
3405
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
JK1405003037_100323APB_FTO_357864
|
1405003000NRG23100320230069395
|
A081230227829
|
10/03/2023
|
Mushtaq Ahmad Naik
|
Mushtaq Ahmad Naik
|
1405003WL005821
|
00200
|
JAKA0FLORAL
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
JK1405003037_100323APB_FTO_357878
|
1405003000NRG23100320230069414
|
A081230208733
|
10/03/2023
|
AB RASHID KHAN
|
AB RASHID KHAN
|
1405003WL005824
|
00200
|
JAKA0FLORAL
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
JK1405003022_100922APB_FTO_104417
|
1405003000NRG23100920220020925
|
A258220003651
|
10/09/2022
|
Gul Mohd Sofi
|
Gul Mohd Sofi
|
1405003WL001541
|
00200
|
JAKA0ENPORA
|
3405
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
JK1405003022_160323APB_FTO_367731
|
1405003000NRG23150320230073067
|
A092230210560
|
16/03/2023
|
Sonaullah Bhat
|
Sonaullah Bhat
|
1405003WL006096
|
00200
|
JAKA0ENPORA
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
JK1405003002_160323FTO_367700
|
1405003000NRG23150320230073114
|
N032300D83FE5
|
16/03/2023
|
Gh Mohi ud din Ahanger
|
Gh Mohi ud din Ahanger
|
1405003WL006099
|
00200
|
JAKA0FLORAL
|
2270
|
02/04/2023
|
Account closed
|
342
|
JK1405003006_170123APB_FTO_313965
|
1405003000NRG23170120230053944
|
A038230024680
|
17/01/2023
|
Gh Ahmad Dar
|
Gh Ahmad Dar
|
1405003WL004540
|
00200
|
JAKA0BSTRAL
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
JK1405003015_170123APB_FTO_314259
|
1405003000NRG23170120230054151
|
A038230003195
|
17/01/2023
|
Zahoor Ahmad Ganie
|
Zahoor Ahmad Ganie
|
1405003WL004555
|
00200
|
JAKA0BSTRAL
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
JK1405003018_180123APB_FTO_314726
|
1405003000NRG23170120230054304
|
A038230012620
|
18/01/2023
|
Mohd Maqbool Bhat
|
Mohd Maqbool Bhat
|
1405003WL004564
|
00200
|
JAKA0BSTRAL
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
JK1405003037_170822FTO_79236
|
1405003000NRG23170820220013578
|
N0822012493F2
|
17/08/2022
|
Faisal
|
Faisal
|
1405003WL000988
|
00200
|
JAKA0DADSAR
|
3405
|
25/08/2022
|
No Such Account
|
346
|
JK1405003054_191122APB_FTO_194723
|
1405003000NRG23191120220033606
|
A330220006409
|
19/11/2022
|
Taja Banoo
|
Taja Banoo
|
1405003WL002801
|
00200
|
JAKA0BSTRAL
|
3405
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
JK1405003022_210223APB_FTO_340623
|
1405003000NRG23210220230062327
|
A081230092206
|
21/02/2023
|
Nazir Ahmad Sheikh
|
Nazir Ahmad Sheikh
|
1405003WL005288
|
00200
|
JAKA0ENPORA
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
JK1405001029_081222APB_FTO_228183
|
1405001000NRG23021220220036998
|
A033230028704
|
08/12/2022
|
SAHIL MUSHTAQ
|
SAHIL MUSHTAQ
|
1405001WL003108
|
00200
|
JAKA0AWANTI
|
2270
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
JK1405001032_220123FTO_320552
|
1405001000NRG23040120230048929
|
N012301888BFC
|
22/01/2023
|
IDREES AHMAD KHANDAY
|
IDREES AHMAD KHANDAY
|
1405001WL004049
|
00200
|
JAKA0AWANTI
|
3632
|
06/02/2023
|
Account closed
|
350
|
JK1405001024_040323APB_FTO_349911
|
1405001000NRG23040320230066095
|
A081230183166
|
04/03/2023
|
FAYAZ AHMED DOBI
|
FAYAZ AHMED DOBI
|
1405001WL005582
|
00200
|
JAKA0NEEWAH
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
JK1405001031_050922FTO_98020
|
1405001000NRG23040920220019154
|
N0922002930A3
|
05/09/2022
|
SHAHNAWAZ AHMAD DAR
|
SHAHNAWAZ AHMAD DAR
|
1405001WL001384
|
00200
|
JAKA0AWANTI
|
3632
|
09/09/2022
|
No Such Account
|
352
|
JK1405001039_130722FTO_51509
|
1405001000NRG23080720220005940
|
N07220156C7B5
|
13/07/2022
|
HAFEEZA BANOO
|
HAFEEZA BANOO
|
1405001WL000479
|
00200
|
JAKA0LITTER
|
3405
|
16/07/2022
|
No Such Account
|
353
|
JK1405001042_110123APB_FTO_304995
|
1405001000NRG23110120230051347
|
A038230004386
|
11/01/2023
|
MOHD LATEEF BHAT
|
MOHD LATEEF BHAT
|
1405001WL004308
|
00200
|
JAKA0GOLDEN
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
JK1405001035_110123APB_FTO_305931
|
1405001000NRG23110120230051389
|
A037230014579
|
11/01/2023
|
MOHD SHAFI THOKER
|
MOHD SHAFI THOKER
|
1405001WL004317
|
00200
|
JAKA0TAHAAB
|
2043
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
JK1405001040_220323APB_FTO_383526
|
1405001000NRG23150320230072474
|
A092230318423
|
22/03/2023
|
MOHD ANWAR MIR
|
MOHD ANWAR MIR
|
1405001WL006040
|
00200
|
JAKA0GOLDEN
|
3632
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
JK1405001034_180822APB_FTO_80584
|
1405001000NRG23170820220013631
|
A237220002354
|
18/08/2022
|
FAYAZ AH MIR
|
FAYAZ AH MIR
|
1405001WL000998
|
00200
|
JAKA0TAHAAB
|
3178
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
JK1405001021_210822FTO_83910
|
1405001000NRG23210820220014970
|
N08220154EDC9
|
21/08/2022
|
Mohd yaseen magray
|
Mohd yaseen magray
|
1405001WL001091
|
00200
|
JAKA0LASIPR
|
3632
|
25/08/2022
|
Account closed
|
358
|
JK1405001021_210822FTO_83910
|
1405001000NRG23210820220014971
|
N08220154EDCA
|
21/08/2022
|
Mohd yaseen magray
|
Mohd yaseen magray
|
1405001WL001091
|
00200
|
JAKA0LASIPR
|
1589
|
25/08/2022
|
Account closed
|
359
|
JK1405001003_020323APB_FTO_347301
|
1405001000NRG23220220230062840
|
A081230178780
|
02/03/2023
|
GULZAR AHMAD LONE
|
GULZAR AHMAD LONE
|
1405001WL005324
|
00200
|
JAKA0GOLDEN
|
3632
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
JK1405001003_020323APB_FTO_347301
|
1405001000NRG23220220230062843
|
A081230178781
|
02/03/2023
|
NAVEED UL ISLAM
|
NAVEED UL ISLAM
|
1405001WL005324
|
00200
|
JAKA0GOLDEN
|
3632
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
361
|
JK1405001004_260323APB_FTO_393276
|
1405001000NRG23230320230078235
|
A094230058842
|
26/03/2023
|
Ab Rasheed sheikh
|
Ab Rasheed sheikh
|
1405001WL006452
|
00200
|
JAKA0TAHAAB
|
3632
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
362
|
JK1405001042_230323APB_FTO_385302
|
1405001000NRG23230320230078425
|
A092230536950
|
23/03/2023
|
ISHFAQ AHMAD GANAIE
|
ISHFAQ AHMAD GANAIE
|
1405001WL006462
|
00200
|
JAKA0GOLDEN
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
JK1405001033_270323APB_FTO_396030
|
1405001000NRG23240320230079548
|
A094230068950
|
27/03/2023
|
Irshad Hussain Baba
|
Irshad Hussain Baba
|
1405001WL006558
|
00200
|
JAKA0AWANTI
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
JK1405001041_240822APB_FTO_86881
|
1405001000NRG23240820220016023
|
A242220001151
|
24/08/2022
|
FIRDOUS AHMAD BHAT
|
FIRDOUS AHMAD BHAT
|
1405001WL001164
|
00200
|
JAKA0LITTER
|
3632
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
365
|
JK1405001038_260323APB_FTO_393336
|
1405001000NRG23250320230079710
|
A094230072887
|
26/03/2023
|
SHIMAILA WAGAY
|
SHIMAILA WAGAY
|
1405001WL006579
|
00200
|
JAKA0GOLDEN
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
JK1405002020_251122FTO_205635
|
1405002000NRG20141220200068163
|
N122201BA5D9E
|
25/11/2022
|
BASHIR KHANN
|
BASHIR KHANN
|
1405002WL002021
|
00200
|
JAKA0LETPUR
|
3024
|
05/02/2023
|
No Such Account
|
367
|
JK1405002020_251122FTO_205635
|
1405002000NRG20200120210068296
|
N122201BA5D9D
|
25/11/2022
|
Aabid Amin
|
Aabid Amin
|
1405002WL002064
|
00200
|
JAKA0LETPUR
|
3024
|
05/02/2023
|
Account closed
|
368
|
JK1405002004_050123APB_FTO_291957
|
1405002000NRG23020120230048009
|
A034230102205
|
05/01/2023
|
NAZIR AHMAD HAJAM
|
NAZIR AHMAD HAJAM
|
1405002WL003988
|
00200
|
JAKA0SAMBOR
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
JK1405001020_281022FTO_168217
|
1405001000NRG23281020220029330
|
N1022019739ED
|
28/10/2022
|
MANZOOR AH KHAN
|
MANZOOR AH KHAN
|
1405001WL002387
|
00200
|
JAKA0LASIPR
|
2043
|
03/11/2022
|
Account closed
|
370
|
JK1405001014_300323FTO_406085
|
1405001000NRG23300320230084317
|
N03230346FED8
|
30/03/2023
|
RIYAZ AHMAD KUMAR
|
RIYAZ AHMAD KUMAR
|
1405001WL006947
|
00200
|
JAKA0MURRAN
|
2043
|
04/04/2023
|
Account closed
|
371
|
JK1405002019_080123FTO_299299
|
1405002000NRG23080120230050047
|
N0123007FB4B1
|
08/01/2023
|
AB.RASHID MIR
|
AB.RASHID MIR
|
1405002WL004145
|
00200
|
JAKA0ENPORA
|
2270
|
07/02/2023
|
No Such Account
|
372
|
JK1405002006_090822FTO_73212
|
1405002000NRG23090820220012165
|
N082200A0498D
|
09/08/2022
|
HILAL AHMAD RESHI
|
HILAL AHMAD RESHI
|
1405002WL000892
|
00200
|
JAKA0LETPUR
|
3632
|
17/08/2022
|
No Such Account
|
373
|
JK1405002006_090822FTO_73212
|
1405002000NRG23090820220012167
|
N082200A04989
|
09/08/2022
|
Mohd Amin Bhat
|
Mohd Amin Bhat
|
1405002WL000892
|
00200
|
JAKA0LETPUR
|
3632
|
17/08/2022
|
No Such Account
|
374
|
JK1405002004_120123APB_FTO_306485
|
1405002000NRG23110120230051291
|
A038230000676
|
12/01/2023
|
ABDUL RASHID HAJAM
|
ABDUL RASHID HAJAM
|
1405002WL004301
|
00200
|
JAKA0KAKPUR
|
681
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
JK1405002004_120123APB_FTO_306485
|
1405002000NRG23110120230051292
|
A038230000679
|
12/01/2023
|
Fayaz Ahmad Hajam
|
Fayaz Ahmad Hajam
|
1405002WL004301
|
00200
|
JAKA0KAKPUR
|
908
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
JK1405002021_121222APB_FTO_235225
|
1405002000NRG23121220220039329
|
A033230013171
|
12/12/2022
|
SHOWKAT AHMAD SHEIKH
|
SHOWKAT AHMAD SHEIKH
|
1405002WL003345
|
00200
|
JAKA0ENAMBL
|
3632
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
JK1405002023_220323APB_FTO_382388
|
1405002000NRG23200320230075877
|
A092230371438
|
22/03/2023
|
Ghulam nabi khanday
|
Ghulam nabi khanday
|
1405002WL006284
|
00200
|
JAKA0LADHOO
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
JK1405002014_210223APB_FTO_340793
|
1405002000NRG23210220230062494
|
A061230001332
|
21/02/2023
|
feroz ah
|
feroz ah
|
1405002WL005299
|
00200
|
JAKA0ENAMBL
|
3632
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
JK1405002011_290822APB_FTO_91533
|
1405002000NRG23290820220017506
|
A252220000798
|
29/08/2022
|
ARIF AHMAD
|
ARIF AHMAD
|
1405002WL001257
|
00200
|
JAKA0LADHOO
|
3405
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
JK1405002014_311222FTO_281932
|
1405002000NRG23311220220046391
|
N12220249BB39
|
31/12/2022
|
FEROZ AHMED BHAT
|
FEROZ AHMED BHAT
|
1405002WL003880
|
00200
|
JAKA0ENAMBL
|
1589
|
04/02/2023
|
Account closed
|
381
|
JK1405002014_311222FTO_281932
|
1405002000NRG23311220220046399
|
N12220249BB41
|
31/12/2022
|
YOUNIS AH
|
YOUNIS AH
|
1405002WL003880
|
00200
|
JAKA0ENAMBL
|
1589
|
04/02/2023
|
Account closed
|
382
|
JK1405003051_040422APB_FTO_2997
|
1405003000NRG22010420220099561
|
A120220006264
|
04/04/2022
|
Owais Ahmad Sheikh
|
Owais Ahmad Sheikh
|
1405003WL004633
|
00200
|
JAKA0BSTRAL
|
3210
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
JK1405003054_040422APB_FTO_2389
|
1405003000NRG22040420220100257
|
A120220002699
|
04/04/2022
|
Mohd Ayoub Shah
|
Mohd Ayoub Shah
|
1405003WL004674
|
00200
|
JAKA0FLORAL
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
JK1405003054_040422APB_FTO_2389
|
1405003000NRG22040420220100261
|
A120220002700
|
04/04/2022
|
Mohd Ayoub Shah
|
Mohd Ayoub Shah
|
1405003WL004674
|
00200
|
JAKA0FLORAL
|
1284
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
JK1405003054_040422APB_FTO_2389
|
1405003000NRG22040420220100268
|
A120220002710
|
04/04/2022
|
Taja Banoo
|
Taja Banoo
|
1405003WL004674
|
00200
|
JAKA0FLORAL
|
1284
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
JK1405003054_040422APB_FTO_2389
|
1405003000NRG22040420220100269
|
A120220002709
|
04/04/2022
|
Taja Banoo
|
Taja Banoo
|
1405003WL004674
|
00200
|
JAKA0FLORAL
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
JK1405003056_040422APB_FTO_2761
|
1405003000NRG22040420220100466
|
A120220002256
|
04/04/2022
|
Hajra
|
Hajra
|
1405003WL004686
|
00200
|
JAKA0BSTRAL
|
3424
|
30/04/2022
|
Aadhaar Number not Mapped to Account Number
|
388
|
JK1405003056_040422APB_FTO_2761
|
1405003000NRG22040420220100483
|
A120220002264
|
04/04/2022
|
Mohd Yousuf Jett
|
Mohd Yousuf Jett
|
1405003WL004686
|
00200
|
JAKA0BSTRAL
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
JK1405003018_170323FTO_370858
|
1405003000NRG23170320230074032
|
N0323010C5AC5
|
17/03/2023
|
AYOUB GOJER
|
AYOUB GOJER
|
1405003WL006154
|
00200
|
JAKA0BSTRAL
|
3632
|
02/04/2023
|
Account closed
|
390
|
JK1405003005_170323APB_FTO_371706
|
1405003000NRG23170320230074342
|
A092230367978
|
17/03/2023
|
AMINA BEGUM
|
AMINA BEGUM
|
1405003WL006165
|
00200
|
JAKA0BSTRAL
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
JK1405003005_171122APB_FTO_190869
|
1405003000NRG23171120220033077
|
A328220000856
|
17/11/2022
|
SALEEMA BANOO
|
SALEEMA BANOO
|
1405003WL002752
|
00200
|
JAKA0BSTRAL
|
2724
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
JK1405003013_180422APB_FTO_11205
|
1405003000NRG23180420220000472
|
A120220001955
|
18/04/2022
|
RAFIQ AHMAD
|
RAFIQ AHMAD
|
1405003WL000031
|
00200
|
JAKA0FLORAL
|
3405
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
JK1405003015_180822APB_FTO_81301
|
1405003000NRG23180820220014296
|
A237220008022
|
18/08/2022
|
AB REHMAN GANIE
|
AB REHMAN GANIE
|
1405003WL001048
|
00200
|
JAKA0FLORAL
|
3632
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
JK1405003005_190123APB_FTO_316336
|
1405003000NRG23190120230054757
|
A037230044133
|
19/01/2023
|
URFI JAN
|
URFI JAN
|
1405003WL004601
|
00200
|
JAKA0ARIPAL
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
JK1405003005_190123APB_FTO_316336
|
1405003000NRG23190120230054758
|
A037230044260
|
19/01/2023
|
Sharifa
|
Sharifa
|
1405003WL004601
|
00200
|
JAKA0BSTRAL
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
JK1405003005_190123APB_FTO_316336
|
1405003000NRG23190120230054766
|
A037230044160
|
19/01/2023
|
mudasir
|
mudasir
|
1405003WL004601
|
00200
|
JAKA0BSTRAL
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
JK1405003057_200323APB_FTO_379046
|
1405003000NRG23190320230075216
|
A092230442911
|
20/03/2023
|
ASIF AHMAD GANIE
|
ASIF AHMAD GANIE
|
1405003WL006236
|
00200
|
JAKA0FLORAL
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
JK1405003044_220323APB_FTO_383935
|
1405003000NRG23200320230075979
|
A092230399022
|
22/03/2023
|
Rouf Ahmad Khan
|
Rouf Ahmad Khan
|
1405003WL006299
|
00200
|
JAKA0AWANTI
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
JK1405003056_211022FTO_162819
|
1405003000NRG23201020220028032
|
N1022013DD846
|
21/10/2022
|
Saleema Banoo
|
Saleema Banoo
|
1405003WL002256
|
00200
|
JAKA0ARIPAL
|
1816
|
29/10/2022
|
No Such Account
|
400
|
JK1405003021_210722FTO_58519
|
1405003000NRG23210720220007875
|
N0722023E7871
|
21/07/2022
|
Sahil Khursheed
|
Sahil Khursheed
|
1405003WL000616
|
00200
|
JAKA0ENPORA
|
3405
|
28/07/2022
|
No Such Account
|
401
|
JK1405003005_220223APB_FTO_341837
|
1405003000NRG23220220230063129
|
A061230014006
|
22/02/2023
|
KHURSHEED AHMAD RATHER
|
KHURSHEED AHMAD RATHER
|
1405003WL005342
|
00200
|
JAKA0BSTRAL
|
3405
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
JK1405003048_250323APB_FTO_391438
|
1405003000NRG23220320230077467
|
A092230519255
|
25/03/2023
|
Gh Nabi Lone
|
Gh Nabi Lone
|
1405003WL006393
|
00200
|
JAKA0BSTRAL
|
3178
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
JK1405003051_280323FTO_399873
|
1405003000NRG23230320230078157
|
N032302F576A5
|
28/03/2023
|
Nooriya Gojer
|
Nooriya Gojer
|
1405003WL006445
|
00200
|
JAKA0BSTRAL
|
3632
|
04/04/2023
|
Account closed
|
404
|
JK1405003018_240323FTO_388139
|
1405003000NRG23240320230079384
|
N03230280E986
|
24/03/2023
|
Roheey Jan
|
Roheey Jan
|
1405003WL006541
|
00200
|
JAKA0ARIPAL
|
2497
|
02/04/2023
|
No Such Account
|
405
|
JK1405003048_250323APB_FTO_391438
|
1405003000NRG23250320230079792
|
A092230519256
|
25/03/2023
|
Gh Nabi Lone
|
Gh Nabi Lone
|
1405003WL006586
|
00200
|
JAKA0BSTRAL
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
JK1405003001_251222APB_FTO_266535
|
1405003000NRG23251220220044012
|
A035230073813
|
25/12/2022
|
Mir Dawood Ahmad
|
Mir Dawood Ahmad
|
1405003WL003693
|
00200
|
JAKA0FLORAL
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
JK1405003054_260822FTO_88999
|
1405003000NRG23260820220016678
|
N082201AE9038
|
26/08/2022
|
Showkat Ah Bhat
|
Showkat Ah Bhat
|
1405003WL001207
|
00200
|
JAKA0FLORAL
|
3405
|
03/09/2022
|
No Such Account
|
408
|
JK1405003035_261222FTO_270207
|
1405003000NRG23261220220044507
|
N1222020CF0AF
|
26/12/2022
|
Gowhar Ahmad Bhat
|
Gowhar Ahmad Bhat
|
1405003WL003732
|
00200
|
JAKA0DADSAR
|
3632
|
04/02/2023
|
Account closed
|
409
|
JK1405002011_110323APB_FTO_358764
|
1405002000NRG23110320230069521
|
A092230004434
|
11/03/2023
|
Shabir Ahmad Rather
|
Shabir Ahmad Rather
|
1405002WL005831
|
00200
|
JAKA0CEMENT
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
JK1405002011_110323APB_FTO_358764
|
1405002000NRG23110320230069522
|
A092230004427
|
11/03/2023
|
Mohd Shafi rather
|
Mohd Shafi rather
|
1405002WL005831
|
00200
|
JAKA0CEMENT
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
JK1405002001_180323APB_FTO_373401
|
1405002000NRG23180320230074659
|
A092230434296
|
18/03/2023
|
Shameem ah mir
|
Shameem ah mir
|
1405002WL006189
|
00200
|
JAKA0LADHOO
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
JK1405002014_220323APB_FTO_382510
|
1405002000NRG23210320230077056
|
A092230175418
|
22/03/2023
|
SHAHID NAZIR
|
SHAHID NAZIR
|
1405002WL006361
|
00200
|
JAKA0ENAMBL
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
JK1405002008_280123FTO_326961
|
1405002000NRG23260120230058316
|
N012301FDA2C5
|
28/01/2023
|
AB QAYOOM BHAT
|
AB QAYOOM BHAT
|
1405002WL004898
|
00200
|
JAKA0LADHOO
|
3632
|
05/02/2023
|
Account closed
|
414
|
JK1405002008_300323APB_FTO_407515
|
1405002000NRG23300320230085167
|
A146230011479
|
30/03/2023
|
gh hassan parray
|
gh hassan parray
|
1405002WL007009
|
00200
|
JAKA0CEMENT
|
454
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
415
|
JK1405002008_300323APB_FTO_407515
|
1405002000NRG23300320230085169
|
A146230011480
|
30/03/2023
|
jalal ul din Ahangar
|
jalal ul din Ahangar
|
1405002WL007009
|
00200
|
JAKA0LADHOO
|
681
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
JK1405002005_300323APB_FTO_407830
|
1405002000NRG23300320230085305
|
A146230018398
|
30/03/2023
|
MOHD SHABAN SHEIKH
|
MOHD SHABAN SHEIKH
|
1405002WL007020
|
00200
|
JAKA0LETPUR
|
3178
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
JK1405002021_310822APB_FTO_93763
|
1405002000NRG23310820220018064
|
A252220003567
|
31/08/2022
|
SONA ULLAH SHEIKH
|
SONA ULLAH SHEIKH
|
1405002WL001300
|
00200
|
JAKA0LETPUR
|
3632
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
JK1405003037_050422APB_FTO_3100
|
1405003000NRG22290320220092371
|
A120220005910
|
05/04/2022
|
Gh Qadir Lone
|
Gh Qadir Lone
|
1405003WL004318
|
00200
|
JAKA0FLORAL
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
JK1405003034_010422FTO_547
|
1405003000NRG22310320220099500
|
N04220043BA2F
|
01/04/2022
|
Yawar Nabi
|
Yawar Nabi
|
1405003WL004631
|
00200
|
JAKA0FLORAL
|
3424
|
30/04/2022
|
Account closed
|
420
|
JK1405003057_060323APB_FTO_352317
|
1405003000NRG23060320230067358
|
A081230071353
|
06/03/2023
|
Mohd Maqbool Mir
|
Mohd Maqbool Mir
|
1405003WL005670
|
00200
|
JAKA0BSTRAL
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
JK1405003016_081222APB_FTO_226799
|
1405003000NRG23081220220038519
|
A035230015033
|
08/12/2022
|
Ab Salam Sheikh
|
Ab Salam Sheikh
|
1405003WL003261
|
00200
|
JAKA0BSTRAL
|
1816
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
422
|
JK1405003016_081222APB_FTO_226799
|
1405003000NRG23081220220038520
|
A035230015034
|
08/12/2022
|
Ab Salam Sheikh
|
Ab Salam Sheikh
|
1405003WL003261
|
00200
|
JAKA0BSTRAL
|
1816
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
JK1405003054_120822FTO_75609
|
1405003000NRG23120820220012701
|
N082200FF2889
|
12/08/2022
|
Showkat Ah Bhat
|
Showkat Ah Bhat
|
1405003WL000930
|
00200
|
JAKA0FLORAL
|
3405
|
25/08/2022
|
No Such Account
|
424
|
JK1405003005_130323APB_FTO_360634
|
1405003000NRG23130320230070525
|
A092230383281
|
13/03/2023
|
Bashir Ahmad Rather
|
Bashir Ahmad Rather
|
1405003WL005900
|
00200
|
JAKA0BSTRAL
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
JK1405003050_150323FTO_365348
|
1405003000NRG23150320230072968
|
N032300EAF986
|
15/03/2023
|
Mukhtar Ahmad sofi
|
Mukhtar Ahmad sofi
|
1405003WL006087
|
00200
|
JAKA0ARIPAL
|
3178
|
02/04/2023
|
Account closed
|
426
|
JK1405003005_160123APB_FTO_312010
|
1405003000NRG23160120230053162
|
A037230024062
|
16/01/2023
|
KHURSHEED AHMAD RATHER
|
KHURSHEED AHMAD RATHER
|
1405003WL004478
|
00200
|
JAKA0BSTRAL
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
JK1405003054_240323APB_FTO_387053
|
1405003000NRG23160320230073669
|
A094230081560
|
24/03/2023
|
Mohd Ramzan Sheikh
|
Mohd Ramzan Sheikh
|
1405003WL006136
|
00200
|
JAKA0BSTRAL
|
3632
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
JK1405003006_170123APB_FTO_313948
|
1405003000NRG23170120230053885
|
A038230020115
|
17/01/2023
|
Ali Mohd Chopan
|
Ali Mohd Chopan
|
1405003WL004536
|
00200
|
JAKA0BSTRAL
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
JK1405003054_191022APB_FTO_160826
|
1405003000NRG23181020220027405
|
A300220001236
|
19/10/2022
|
Taja Banoo
|
Taja Banoo
|
1405003WL002183
|
00200
|
JAKA0BSTRAL
|
1135
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
JK1405003001_220323APB_FTO_383767
|
1405003000NRG23210320230077201
|
A094230078802
|
22/03/2023
|
Bashir Ahmad Bhat
|
Bashir Ahmad Bhat
|
1405003WL006370
|
00200
|
JAKA0DADSAR
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
JK1405003012_230123APB_FTO_321757
|
1405003000NRG23220120230057263
|
A036230050754
|
23/01/2023
|
Ab Gani rather
|
Ab Gani rather
|
1405003WL004795
|
00200
|
JAKA0FLORAL
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
JK1405003012_230123APB_FTO_321757
|
1405003000NRG23220120230057269
|
A036230050656
|
23/01/2023
|
SHABIR AHMAD PARA
|
SHABIR AHMAD PARA
|
1405003WL004795
|
00200
|
JAKA0FLORAL
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
JK1405003051_240323FTO_389032
|
1405003000NRG23230320230078409
|
N032302873839
|
24/03/2023
|
Dilshada
|
Dilshada
|
1405003WL006461
|
00200
|
JAKA0BSTRAL
|
3632
|
02/04/2023
|
No Such Account
|
434
|
JK1405003051_240323FTO_389032
|
1405003000NRG23230320230078422
|
N032302873835
|
24/03/2023
|
Gh Mohd Gojer
|
Gh Mohd Gojer
|
1405003WL006461
|
00200
|
JAKA0BSTRAL
|
3632
|
02/04/2023
|
Account closed
|
435
|
JK1405003011_250223APB_FTO_343881
|
1405003000NRG23250220230063753
|
A081230058737
|
25/02/2023
|
Tanveer Ahmad Wani
|
Tanveer Ahmad Wani
|
1405003WL005394
|
00200
|
JAKA0FLORAL
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
JK1405003011_250223APB_FTO_343881
|
1405003000NRG23250220230063770
|
A081230070202
|
25/02/2023
|
Ali Mohd Ganie
|
Ali Mohd Ganie
|
1405003WL005394
|
00200
|
JAKA0BSTRAL
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
JK1405003037_260422APB_FTO_13922
|
1405003000NRG23260420220002614
|
A120220002209
|
26/04/2022
|
AB RASHID KHAN
|
AB RASHID KHAN
|
1405003WL000101
|
00200
|
JAKA0FLORAL
|
3632
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
JK1405003037_260422APB_FTO_13922
|
1405003000NRG23260420220002615
|
A120220002210
|
26/04/2022
|
AB RASHID KHAN
|
AB RASHID KHAN
|
1405003WL000101
|
00200
|
JAKA0FLORAL
|
1816
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
JK1405003037_260422APB_FTO_13922
|
1405003000NRG23260420220002616
|
A120220002192
|
26/04/2022
|
Mohd Ashraf Lone
|
Mohd Ashraf Lone
|
1405003WL000101
|
00200
|
JAKA0BSTRAL
|
1816
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
JK1405003037_260422APB_FTO_13922
|
1405003000NRG23260420220002617
|
A120220002193
|
26/04/2022
|
Mohd Ashraf Lone
|
Mohd Ashraf Lone
|
1405003WL000101
|
00200
|
JAKA0BSTRAL
|
3632
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
JK1405003037_260422APB_FTO_13922
|
1405003000NRG23260420220002632
|
A120220002225
|
26/04/2022
|
Manzoor Ahmad Lone
|
Manzoor Ahmad Lone
|
1405003WL000101
|
00200
|
JAKA0FLORAL
|
1816
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
JK1405003037_260422APB_FTO_13922
|
1405003000NRG23260420220002633
|
A120220002224
|
26/04/2022
|
Manzoor Ahmad Lone
|
Manzoor Ahmad Lone
|
1405003WL000101
|
00200
|
JAKA0FLORAL
|
3632
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
JK1405003020_261222APB_FTO_269751
|
1405003000NRG23261220220044396
|
A036230020417
|
26/12/2022
|
Shakeel Ahmad Sheikh
|
Shakeel Ahmad Sheikh
|
1405003WL003725
|
00200
|
JAKA0SIMTRA
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
JK1405003020_261222APB_FTO_269751
|
1405003000NRG23261220220044407
|
A036230020479
|
26/12/2022
|
NAZIR AHMAD LONE
|
NAZIR AHMAD LONE
|
1405003WL003725
|
00200
|
JAKA0SIMTRA
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
JK1405003060_290323FTO_402336
|
1405003000NRG23290320230083173
|
N04230032B1B5
|
29/03/2023
|
Ubaid Shafi Sheikh
|
Ubaid Shafi Sheikh
|
1405003WL006884
|
00200
|
JAKA0AWANTI
|
3405
|
05/05/2023
|
No Such Account
|
446
|
JK1405002014_020422FTO_1616
|
1405002000NRG22010420220099747
|
N0422003C9B7E
|
02/04/2022
|
LATEEF AHMED KHANDAY
|
LATEEF AHMED KHANDAY
|
1405002WL004646
|
00200
|
JAKA0SAFRON
|
3210
|
30/04/2022
|
Account closed
|
447
|
JK1405002017_010223APB_FTO_330808
|
1405002000NRG23010220230059978
|
A039230006282
|
01/02/2023
|
MUSHTAQ AHMED BHAT
|
MUSHTAQ AHMED BHAT
|
1405002WL005053
|
00200
|
JAKA0SAFRON
|
3632
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
JK1405002004_210123APB_FTO_319002
|
1405002000NRG23180120230054487
|
A036230088136
|
21/01/2023
|
Fayaz Ahmad Hajam
|
Fayaz Ahmad Hajam
|
1405002WL004584
|
00200
|
JAKA0KAKPUR
|
3632
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
449
|
JK1405002006_220123FTO_320517
|
1405002000NRG23220120230056689
|
N012301874BCD
|
22/01/2023
|
Parvaiz Ahmad Sheikh
|
Parvaiz Ahmad Sheikh
|
1405002WL004743
|
00200
|
JAKA0LETPUR
|
3632
|
06/02/2023
|
No Such Account
|
450
|
JK1405002014_310123FTO_329654
|
1405002000NRG23310120230059472
|
N01230231693A
|
31/01/2023
|
FEROZ AHMED BHAT
|
FEROZ AHMED BHAT
|
1405002WL005019
|
00200
|
JAKA0ENAMBL
|
3632
|
08/02/2023
|
Account closed
|
451
|
JK1405003037_180822APB_FTO_80827
|
1405003000NRG21301120200075610
|
A246220003063
|
18/08/2022
|
Reyaz Ahmad Bhat
|
Reyaz Ahmad Bhat
|
1405003WL002815
|
00200
|
JAKA0DADSAR
|
3264
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
JK1405003037_180822APB_FTO_80827
|
1405003000NRG21301120200075611
|
A246220003064
|
18/08/2022
|
Reyaz Ahmad Bhat
|
Reyaz Ahmad Bhat
|
1405003WL002815
|
00200
|
JAKA0DADSAR
|
3264
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
JK1405003058_010422APB_FTO_844
|
1405003000NRG22310320220098350
|
A120220006081
|
01/04/2022
|
BASHIR AHMAD SHAH
|
BASHIR AHMAD SHAH
|
1405003WL004594
|
00200
|
JAKA0FLORAL
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
JK1405003058_010422APB_FTO_844
|
1405003000NRG22310320220098361
|
A120220006016
|
01/04/2022
|
Assad Ullah Bhat
|
Assad Ullah Bhat
|
1405003WL004594
|
00200
|
JAKA0FLORAL
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
JK1405003037_010822APB_FTO_66684
|
1405003000NRG23010820220009854
|
A223220001384
|
01/08/2022
|
Gh Qadir Lone
|
Gh Qadir Lone
|
1405003WL000741
|
00200
|
JAKA0FLORAL
|
3405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
JK1405003037_010822APB_FTO_66684
|
1405003000NRG23010820220009861
|
A223220001382
|
01/08/2022
|
Nazir Ahmad Ganie
|
Nazir Ahmad Ganie
|
1405003WL000741
|
00200
|
JAKA0FLORAL
|
3405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
JK1405003054_080822APB_FTO_72309
|
1405003000NRG23020820220010083
|
A229220000858
|
08/08/2022
|
Mohd Shafi Sheikh
|
Mohd Shafi Sheikh
|
1405003WL000756
|
00200
|
JAKA0DADSAR
|
3405
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
JK1405003040_050323APB_FTO_351417
|
1405003000NRG23050320230066876
|
A081230199405
|
05/03/2023
|
Bashir Ahmad Bhat
|
Bashir Ahmad Bhat
|
1405003WL005645
|
00200
|
JAKA0BSTRAL
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
JK1405003001_130223APB_FTO_336774
|
1405003000NRG23130220230060951
|
A048230009150
|
13/02/2023
|
Mir Dawood Ahmad
|
Mir Dawood Ahmad
|
1405003WL005155
|
00200
|
JAKA0FLORAL
|
3405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
JK1405003002_160323APB_FTO_367706
|
1405003000NRG23150320230073121
|
A092230352174
|
16/03/2023
|
Mohd Ashraf Bhat
|
Mohd Ashraf Bhat
|
1405003WL006099
|
00200
|
JAKA0SIMTRA
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
JK1405003006_190323FTO_376889
|
1405003000NRG23160320230073588
|
N032301B97C5C
|
19/03/2023
|
Rafiqa Begum
|
Rafiqa Begum
|
1405003WL006132
|
00200
|
JAKA0BSTRAL
|
3178
|
02/04/2023
|
Account closed
|
462
|
JK1405003006_190323FTO_376899
|
1405003000NRG23190320230075388
|
N032301B97C46
|
19/03/2023
|
Rafiqa Begum
|
Rafiqa Begum
|
1405003WL006247
|
00200
|
JAKA0BSTRAL
|
681
|
02/04/2023
|
Account closed
|
463
|
JK1405003010_200323APB_FTO_378836
|
1405003000NRG23200320230075571
|
A092230381873
|
20/03/2023
|
Ab Rashid Shah
|
Ab Rashid Shah
|
1405003WL006260
|
00200
|
JAKA0BSTRAL
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
JK1405003047_230123APB_FTO_321936
|
1405003000NRG23230120230057475
|
A036230060506
|
23/01/2023
|
Jawad Hussain Malla
|
Jawad Hussain Malla
|
1405003WL004810
|
00200
|
JAKA0BSTRAL
|
2497
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
JK1405002016_310323FTO_410881
|
1405002000NRG23310320230086318
|
N0423004775C6
|
31/03/2023
|
shahid
|
shahid
|
1405002WL007080
|
00200
|
JAKA0LETPUR
|
3632
|
05/05/2023
|
Account closed
|
466
|
JK1405002009_030123APB_FTO_287845
|
1405002000NRG23311220220046347
|
A035230030585
|
03/01/2023
|
SAJAD AHMAD MALIK
|
SAJAD AHMAD MALIK
|
1405002WL003877
|
00200
|
JAKA0CEMENT
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
JK1405003021_130223FTO_336800
|
1405003000NRG22200520210008869
|
N032300298A24
|
13/02/2023
|
Ab Rouf Wani
|
Ab Rouf Wani
|
1405003WL000493
|
00200
|
JAKA0ENPORA
|
1926
|
22/03/2023
|
Account closed
|
468
|
JK1405003033_010422FTO_396
|
1405003000NRG22310320220096833
|
N0422000A2E7B
|
01/04/2022
|
BANOO
|
BANOO
|
1405003WL004519
|
00200
|
JAKA0BSTRAL
|
214
|
25/04/2022
|
No Such Account
|
469
|
JK1405003033_010422FTO_396
|
1405003000NRG22310320220096835
|
N0422000A2E7A
|
01/04/2022
|
BANOO
|
BANOO
|
1405003WL004519
|
00200
|
JAKA0BSTRAL
|
3424
|
25/04/2022
|
No Such Account
|
470
|
JK1405003032_010422FTO_508
|
1405003000NRG22310320220098137
|
N0422000AE636
|
01/04/2022
|
Mohd Amin Rather
|
Mohd Amin Rather
|
1405003WL004579
|
00200
|
JAKA0BSTRAL
|
3424
|
25/04/2022
|
No Such Account
|
471
|
JK1405003026_040323APB_FTO_349959
|
1405003000NRG23040320230066157
|
A081230090525
|
04/03/2023
|
Gh Hassan Naik
|
Gh Hassan Naik
|
1405003WL005588
|
00200
|
JAKA0FLORAL
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
JK1405003026_040323APB_FTO_349959
|
1405003000NRG23040320230066186
|
A081230090524
|
04/03/2023
|
Naik Humair Ul Islam
|
Naik Humair Ul Islam
|
1405003WL005588
|
00200
|
JAKA0FLORAL
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
JK1405003037_060323APB_FTO_352338
|
1405003000NRG23060320230067413
|
A081230169664
|
06/03/2023
|
Mohd Ramzan Malla
|
Mohd Ramzan Malla
|
1405003WL005678
|
00200
|
JAKA0FLORAL
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
JK1405003034_070922APB_FTO_100935
|
1405003000NRG23060920220019804
|
A255220004035
|
07/09/2022
|
Hilal Ahmad Wani
|
Hilal Ahmad Wani
|
1405003WL001444
|
00200
|
JAKA0BSTRAL
|
3405
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
JK1405003051_100123APB_FTO_303335
|
1405003000NRG23080120230050096
|
A037230002188
|
10/01/2023
|
Reshma
|
Reshma
|
1405003WL004156
|
00200
|
JAKA0BSTRAL
|
3405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
JK1405003025_100922APB_FTO_104427
|
1405003000NRG23100920220020931
|
A258220005927
|
10/09/2022
|
Gh Ahmad
|
Gh Ahmad
|
1405003WL001542
|
00200
|
JAKA0BSTRAL
|
1816
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
JK1405003051_120123APB_FTO_306344
|
1405003000NRG23120120230051472
|
A038230007287
|
12/01/2023
|
Reshma
|
Reshma
|
1405003WL004323
|
00200
|
JAKA0BSTRAL
|
2043
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
JK1405003057_130323APB_FTO_360880
|
1405003000NRG23130320230070403
|
A092230271380
|
13/03/2023
|
Gh Hassan Wani
|
Gh Hassan Wani
|
1405003WL005892
|
00200
|
JAKA0BSTRAL
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
JK1405003038_180123APB_FTO_314575
|
1405003000NRG23170120230054233
|
A038230009846
|
18/01/2023
|
Mohd Ramzan Bhat
|
Mohd Ramzan Bhat
|
1405003WL004560
|
00200
|
JAKA0SIMTRA
|
2724
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
JK1405003038_180123APB_FTO_314575
|
1405003000NRG23170120230054235
|
A038230009855
|
18/01/2023
|
Gulzar Ahmad Sheikh
|
Gulzar Ahmad Sheikh
|
1405003WL004560
|
00200
|
JAKA0DADSAR
|
2724
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
JK1405003012_170323FTO_371123
|
1405003000NRG23170320230074178
|
N032300FF2413
|
17/03/2023
|
Khati Begum
|
Khati Begum
|
1405003WL006158
|
00200
|
JAKA0FLORAL
|
2724
|
02/04/2023
|
Account closed
|
482
|
JK1405003054_170822APB_FTO_79250
|
1405003000NRG23170820220013595
|
A237220002415
|
17/08/2022
|
Mohd Shafi Sheikh
|
Mohd Shafi Sheikh
|
1405003WL000994
|
00200
|
JAKA0DADSAR
|
3405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
JK1405003011_180323FTO_373550
|
1405003000NRG23180320230074845
|
N0323022C7F05
|
18/03/2023
|
JAVEED AHMAD KHAN
|
JAVEED AHMAD KHAN
|
1405003WL006205
|
00200
|
JAKA0FLORAL
|
2951
|
02/04/2023
|
Account closed
|
484
|
JK1405003056_190123APB_FTO_316964
|
1405003000NRG23190120230055413
|
A037230035854
|
19/01/2023
|
Javid Ahmad gojer
|
Javid Ahmad gojer
|
1405003WL004628
|
00200
|
JAKA0ARIPAL
|
3405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
JK1405003020_210123APB_FTO_319711
|
1405003000NRG23200120230055747
|
A036230090393
|
21/01/2023
|
Shakeel Ahmad Sheikh
|
Shakeel Ahmad Sheikh
|
1405003WL004678
|
00200
|
JAKA0SIMTRA
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
JK1405003020_210123APB_FTO_319711
|
1405003000NRG23200120230055760
|
A036230090397
|
21/01/2023
|
Fayaz Ahmad Bhat
|
Fayaz Ahmad Bhat
|
1405003WL004678
|
00200
|
JAKA0FLORAL
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
JK1405003020_210123APB_FTO_319711
|
1405003000NRG23200120230055762
|
A036230090392
|
21/01/2023
|
NAZIR AHMAD LONE
|
NAZIR AHMAD LONE
|
1405003WL004678
|
00200
|
JAKA0SIMTRA
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
JK1405003006_200323APB_FTO_378005
|
1405003000NRG23200320230075738
|
A092230539242
|
20/03/2023
|
Bisma
|
Bisma
|
1405003WL006270
|
00200
|
JAKA0ARIPAL
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
JK1405003006_200323APB_FTO_378005
|
1405003000NRG23200320230075740
|
A092230539243
|
20/03/2023
|
Bisma
|
Bisma
|
1405003WL006270
|
00200
|
JAKA0ARIPAL
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
JK1405003018_200323APB_FTO_378109
|
1405003000NRG23200320230075770
|
A092230480315
|
20/03/2023
|
Rubi Bano
|
Rubi Bano
|
1405003WL006277
|
00200
|
JAKA0ARIPAL
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
JK1405003018_200323APB_FTO_378109
|
1405003000NRG23200320230075771
|
A092230480316
|
20/03/2023
|
Rubi Bano
|
Rubi Bano
|
1405003WL006277
|
00200
|
JAKA0ARIPAL
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
JK1405003005_200822APB_FTO_83284
|
1405003000NRG23200820220014899
|
A237220004159
|
20/08/2022
|
SHAKEELA AKHTER
|
SHAKEELA AKHTER
|
1405003WL001089
|
00200
|
JAKA0ARIPAL
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
JK1405003005_200822APB_FTO_83284
|
1405003000NRG23200820220014903
|
A237220004165
|
20/08/2022
|
HASSENA BANOO
|
HASSENA BANOO
|
1405003WL001089
|
00200
|
JAKA0BSTRAL
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
JK1405003010_210123APB_FTO_319642
|
1405003000NRG23210120230056053
|
A037230025024
|
21/01/2023
|
Shamim Ahmad Daar
|
Shamim Ahmad Daar
|
1405003WL004696
|
00200
|
JAKA0BSTRAL
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
JK1405003054_210123APB_FTO_319522
|
1405003000NRG23210120230056121
|
A037230025235
|
21/01/2023
|
Mohd Shafi Sheikh
|
Mohd Shafi Sheikh
|
1405003WL004702
|
00200
|
JAKA0DADSAR
|
3405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
JK1405003054_220223APB_FTO_341418
|
1405003000NRG23220220230062846
|
A081230157064
|
22/02/2023
|
Ali Mohd Sheikh
|
Ali Mohd Sheikh
|
1405003WL005326
|
00200
|
JAKA0FLORAL
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
JK1405003054_220223APB_FTO_341418
|
1405003000NRG23220220230062872
|
A081230149409
|
22/02/2023
|
Zahid Ahmad Shah
|
Zahid Ahmad Shah
|
1405003WL005326
|
00200
|
JAKA0BSTRAL
|
3178
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
498
|
JK1405003018_280323APB_FTO_401367
|
1405003000NRG23280320230083003
|
A094230144211
|
28/03/2023
|
GH MOHD DAR
|
GH MOHD DAR
|
1405003WL006871
|
00200
|
JAKA0BSTRAL
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
JK1405003054_281022APB_FTO_168385
|
1405003000NRG23281020220029422
|
A309220003211
|
28/10/2022
|
Taja Banoo
|
Taja Banoo
|
1405003WL002394
|
00200
|
JAKA0BSTRAL
|
3632
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
JK1405003038_281222APB_FTO_276770
|
1405003000NRG23281220220045391
|
A034230108648
|
28/12/2022
|
Gulzar Ahmad Sheikh
|
Gulzar Ahmad Sheikh
|
1405003WL003807
|
00200
|
JAKA0DADSAR
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
JK1405003054_290922FTO_134255
|
1405003000NRG23290920220025439
|
N10220021371A
|
29/09/2022
|
Showkat Ah Bhat
|
Showkat Ah Bhat
|
1405003WL0001993
|
00200
|
JAKA0FLORAL
|
3405
|
11/10/2022
|
No Such Account
|
502
|
JK1405003054_290922FTO_134255
|
1405003000NRG23290920220025440
|
N10220021371B
|
29/09/2022
|
Showkat Ah Bhat
|
Showkat Ah Bhat
|
1405003WL0001993
|
00200
|
JAKA0FLORAL
|
3405
|
11/10/2022
|
No Such Account
|
503
|
JK1405001011_020323APB_FTO_347753
|
1405001000NRG23010320230065190
|
A081230133819
|
02/03/2023
|
BASHIR AHMAD WANI
|
BASHIR AHMAD WANI
|
1405001WL005503
|
00200
|
JAKA0MURRAN
|
3632
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
JK1405001011_020323APB_FTO_347753
|
1405001000NRG23010320230065205
|
A081230134022
|
02/03/2023
|
SUMEENA JAAN
|
SUMEENA JAAN
|
1405001WL005503
|
00200
|
JAKA0MURRAN
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
JK1405001018_030123APB_FTO_288413
|
1405001000NRG23030120230048607
|
A034230095096
|
03/01/2023
|
GULZAR AHMAD SHEIKH
|
GULZAR AHMAD SHEIKH
|
1405001WL004025
|
00200
|
JAKA0TAHAAB
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
JK1405001013_090323APB_FTO_356328
|
1405001000NRG23090320230068724
|
A081230186736
|
09/03/2023
|
FAYAZ AHMAD SHAH
|
FAYAZ AHMAD SHAH
|
1405001WL005771
|
00200
|
JAKA0ROHMOO
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
JK1405001017_110822FTO_74825
|
1405001000NRG23110820220012490
|
N082200BF788F
|
11/08/2022
|
ALI MOHAMMAD SHEIKH
|
ALI MOHAMMAD SHEIKH
|
1405001WL000919
|
00200
|
JAKA0GOLDEN
|
3405
|
18/08/2022
|
Account closed
|
508
|
JK1405001012_170223APB_FTO_338502
|
1405001000NRG23150220230061277
|
A055230813931
|
17/02/2023
|
MUZAFAR HUSSAIN RATHER
|
MUZAFAR HUSSAIN RATHER
|
1405001WL005182
|
00200
|
JAKA0SAKHIE
|
1135
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
JK1405001021_160722APB_FTO_54528
|
1405001000NRG23160720220006865
|
A206220003036
|
16/07/2022
|
M AKRAM WANI
|
M AKRAM WANI
|
1405001WL000545
|
00200
|
JAKA0LASIPR
|
3405
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
JK1405001041_171022APB_FTO_159056
|
1405001000NRG23171020220027326
|
A298220001435
|
17/10/2022
|
IMTIYAZ AHMAD DAR
|
IMTIYAZ AHMAD DAR
|
1405001WL002174
|
00200
|
JAKA0LITTER
|
2270
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
JK1405001009_220223APB_FTO_341351
|
1405001000NRG23220220230062770
|
A081230080517
|
22/02/2023
|
SHABIR AH MIR
|
SHABIR AH MIR
|
1405001WL005318
|
00200
|
JAKA0MURRAN
|
3405
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
512
|
JK1405001027_230323APB_FTO_385709
|
1405001000NRG23230320230078855
|
A092230495177
|
23/03/2023
|
RAMEEZ AHMAD SHEIKH
|
RAMEEZ AHMAD SHEIKH
|
1405001WL006494
|
00200
|
JAKA0LITTER
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
JK1405001041_230422APB_FTO_13253
|
1405001000NRG23230420220001986
|
A120220007297
|
23/04/2022
|
MYMOONA AKHTER
|
MYMOONA AKHTER
|
1405001WL000088
|
00200
|
JAKA0LITTER
|
1135
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
JK1405001041_230422APB_FTO_13253
|
1405001000NRG23230420220001988
|
A120220007296
|
23/04/2022
|
MYMOONA AKHTER
|
MYMOONA AKHTER
|
1405001WL000088
|
00200
|
JAKA0LITTER
|
3405
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
JK1405001037_230822APB_FTO_86150
|
1405001000NRG23230820220015729
|
A246220001688
|
23/08/2022
|
FAROOQ AHMAD BHAT
|
FAROOQ AHMAD BHAT
|
1405001WL001142
|
00200
|
JAKA0LITTER
|
3632
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
JK1405001036_241222FTO_266184
|
1405001000NRG23241220220043844
|
N122201AFADB1
|
24/12/2022
|
GH MOHD MALLA
|
GH MOHD MALLA
|
1405001WL003683
|
00200
|
JAKA0LITTER
|
3632
|
03/02/2023
|
Account closed
|
517
|
JK1405001019_271022FTO_168059
|
1405001000NRG23261020220028886
|
N102201A5C12B
|
27/10/2022
|
M ALTAF MIR
|
M ALTAF MIR
|
1405001WL002350
|
00200
|
JAKA0GOLDEN
|
3178
|
03/11/2022
|
Account closed
|
518
|
JK1405001036_010622APB_FTO_29202
|
1405001000NRG23300520220003602
|
A155220002870
|
01/06/2022
|
AB RASHID PADROO
|
AB RASHID PADROO
|
1405001WL000182
|
00415
|
SBIN0RRELGB
|
3632
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
JK1405001041_301022APB_FTO_170171
|
1405001000NRG23301020220029697
|
A309220002085
|
30/10/2022
|
M.Abdullah Lone
|
M.Abdullah Lone
|
1405001WL002414
|
00200
|
JAKA0LITTER
|
2043
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
JK1405002013_050422APB_FTO_3594
|
1405002000NRG22050420220100568
|
A120220005555
|
05/04/2022
|
TARIQ AHMAD SHEIKH
|
TARIQ AHMAD SHEIKH
|
1405002WL004692
|
00200
|
JAKA0ENAMBL
|
3210
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
JK1405002003_050123APB_FTO_291930
|
1405002000NRG23020120230047999
|
A034230107117
|
05/01/2023
|
MANZOOR AHMAD LONE
|
MANZOOR AHMAD LONE
|
1405002WL003985
|
00200
|
JAKA0KAKPUR
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
JK1405002003_050123APB_FTO_291930
|
1405002000NRG23020120230048002
|
A034230107160
|
05/01/2023
|
Naseer ahmad
|
Naseer ahmad
|
1405002WL003985
|
00200
|
JAKA0KAKPUR
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
JK1405002014_100123APB_FTO_302597
|
1405002000NRG23100120230050928
|
A038230039890
|
10/01/2023
|
Arnab shafi
|
Arnab shafi
|
1405002WL004258
|
00200
|
JAKA0LETPUR
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
JK1405002002_110323APB_FTO_358842
|
1405002000NRG23110320230069851
|
A081230158985
|
11/03/2023
|
HILAL AHMED DAR
|
HILAL AHMED DAR
|
1405002WL005851
|
00200
|
JAKA0LADHOO
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
JK1405002012_221122APB_FTO_198690
|
1405002000NRG23211120220034027
|
A330220004042
|
22/11/2022
|
RAJA
|
RAJA
|
1405002WL002846
|
00200
|
JAKA0CEMENT
|
3632
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
JK1405002008_281122APB_FTO_209052
|
1405002000NRG23231120220034448
|
A335220002333
|
28/11/2022
|
jalal ul din Ahangar
|
jalal ul din Ahangar
|
1405002WL002881
|
00200
|
JAKA0LADHOO
|
1816
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
JK1405002022_270223APB_FTO_345162
|
1405002000NRG23270220230064236
|
A081230095681
|
27/02/2023
|
MEHRAJ AHMAD BHAT
|
MEHRAJ AHMAD BHAT
|
1405002WL005423
|
00200
|
JAKA0DECENT
|
1135
|
22/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
528
|
JK1405002024_310123FTO_329779
|
1405002000NRG23310120230059620
|
N0123024E32FB
|
31/01/2023
|
IMTIYAZ AHMAD MIR
|
IMTIYAZ AHMAD MIR
|
1405002WL005028
|
00200
|
JAKA0SAFRON
|
3405
|
08/02/2023
|
Account closed
|
529
|
JK1405002021_020123FTO_285447
|
1405002000NRG23311220220046984
|
N012300024CA1
|
02/01/2023
|
REYAZ AHMED GANIE
|
REYAZ AHMED GANIE
|
1405002WL003915
|
00200
|
JAKA0NARBAL
|
3632
|
04/02/2023
|
No Such Account
|
530
|
JK1405003033_010422APB_FTO_407
|
1405003000NRG22310320220096823
|
A115220013155
|
01/04/2022
|
Shaban Dar
|
Shaban Dar
|
1405003WL004519
|
00200
|
JAKA0BSTRAL
|
214
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
JK1405003033_010422APB_FTO_407
|
1405003000NRG22310320220096825
|
A115220013098
|
01/04/2022
|
Shaban Dar
|
Shaban Dar
|
1405003WL004519
|
00200
|
JAKA0BSTRAL
|
3424
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
JK1405003033_010422APB_FTO_407
|
1405003000NRG22310320220096871
|
A115220013386
|
01/04/2022
|
FATIMA BANOO
|
FATIMA BANOO
|
1405003WL004519
|
00200
|
JAKA0FLORAL
|
3424
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
JK1405003033_010422APB_FTO_407
|
1405003000NRG22310320220096872
|
A115220013387
|
01/04/2022
|
FATIMA BANOO
|
FATIMA BANOO
|
1405003WL004519
|
00200
|
JAKA0FLORAL
|
214
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
JK1405003037_020223APB_FTO_332086
|
1405003000NRG23010220230060177
|
A039230015382
|
02/02/2023
|
AB RASHID KHAN
|
AB RASHID KHAN
|
1405003WL005069
|
00200
|
JAKA0FLORAL
|
3178
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
JK1405003060_010922FTO_94604
|
1405003000NRG23010920220018345
|
N09220018605A
|
01/09/2022
|
Mohd Yousuf Bhat
|
Mohd Yousuf Bhat
|
1405003WL001322
|
00200
|
JAKA0CHERSO
|
3405
|
09/09/2022
|
No Such Account
|
536
|
JK1405003013_081222APB_FTO_227229
|
1405003000NRG23081220220038677
|
A035230008770
|
08/12/2022
|
Ismail Paswal
|
Ismail Paswal
|
1405003WL003277
|
00200
|
JAKA0FLORAL
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
JK1405003056_100922APB_FTO_104337
|
1405003000NRG23100920220020767
|
A258220005734
|
10/09/2022
|
Ab Rashid
|
Ab Rashid
|
1405003WL001528
|
00200
|
JAKA0BSTRAL
|
3632
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
JK1405003023_110323APB_FTO_359128
|
1405003000NRG23110320230069977
|
A092230271785
|
11/03/2023
|
Junaid Ahmad Mochi
|
Junaid Ahmad Mochi
|
1405003WL005862
|
00200
|
JAKA0FLORAL
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
JK1405003023_110323APB_FTO_359128
|
1405003000NRG23110320230069981
|
A092230271755
|
11/03/2023
|
Shahnawaz Ahmad Dar
|
Shahnawaz Ahmad Dar
|
1405003WL005862
|
00200
|
JAKA0FLORAL
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
JK1405003005_110822APB_FTO_75245
|
1405003000NRG23110820220012659
|
A230220002850
|
11/08/2022
|
SHABIR AHMAD BHAT
|
SHABIR AHMAD BHAT
|
1405003WL000927
|
00200
|
JAKA0ARIPAL
|
3632
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
JK1405003005_110822APB_FTO_75245
|
1405003000NRG23110820220012670
|
A230220002848
|
11/08/2022
|
SHAKEELA AKHTER
|
SHAKEELA AKHTER
|
1405003WL000927
|
00200
|
JAKA0ARIPAL
|
3632
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
JK1405003005_110822APB_FTO_75245
|
1405003000NRG23110820220012674
|
A230220002854
|
11/08/2022
|
HASSENA BANOO
|
HASSENA BANOO
|
1405003WL000927
|
00200
|
JAKA0BSTRAL
|
3632
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
JK1405003054_130223APB_FTO_336615
|
1405003000NRG23130220230060893
|
A048230003182
|
13/02/2023
|
Ali Mohd Sheikh
|
Ali Mohd Sheikh
|
1405003WL005150
|
00200
|
JAKA0FLORAL
|
2951
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
544
|
JK1405003031_140123APB_FTO_309686
|
1405003000NRG23140120230052619
|
A037230045114
|
14/01/2023
|
Bashir Ahmad Shah
|
Bashir Ahmad Shah
|
1405003WL004429
|
00200
|
JAKA0BSTRAL
|
2497
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
JK1405003051_150323APB_FTO_362981
|
1405003000NRG23140320230071983
|
A092230525985
|
15/03/2023
|
Gh Mohd Lone
|
Gh Mohd Lone
|
1405003WL006018
|
00200
|
JAKA0ARIPAL
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
JK1405003051_150323APB_FTO_362981
|
1405003000NRG23140320230071988
|
A092230525992
|
15/03/2023
|
MUKHTAR AHMAD
|
MUKHTAR AHMAD
|
1405003WL006018
|
00200
|
JAKA0BSTRAL
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
JK1405003010_161222APB_FTO_245334
|
1405003000NRG23161220220041111
|
A035230006443
|
16/12/2022
|
Shamim Ahmad Daar
|
Shamim Ahmad Daar
|
1405003WL003463
|
00200
|
JAKA0BSTRAL
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
JK1405003007_180323APB_FTO_373812
|
1405003000NRG23180320230074983
|
A092230362008
|
18/03/2023
|
Imtiyaz Ahmad Mir
|
Imtiyaz Ahmad Mir
|
1405003WL006215
|
00200
|
JAKA0ARIPAL
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
JK1405003056_190123FTO_316883
|
1405003000NRG23190120230055092
|
N01230156372A
|
19/01/2023
|
Mohd Yousuf Kasana
|
Mohd Yousuf Kasana
|
1405003WL004625
|
00200
|
JAKA0BSTRAL
|
3632
|
06/02/2023
|
Account closed
|
550
|
JK1405003016_190422APB_FTO_11682
|
1405003000NRG23190420220000719
|
A115220012564
|
19/04/2022
|
Ab Salam Sheikh
|
Ab Salam Sheikh
|
1405003WL000041
|
00200
|
JAKA0BSTRAL
|
3632
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
JK1405003010_220223APB_FTO_341333
|
1405003000NRG23220220230062795
|
A081230124992
|
22/02/2023
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1405003WL005319
|
00200
|
JAKA0BSTRAL
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
JK1405003055_221122APB_FTO_198520
|
1405003000NRG23221120220034106
|
A330220003920
|
22/11/2022
|
Karim Gojer
|
Karim Gojer
|
1405003WL002851
|
00200
|
JAKA0BSTRAL
|
3632
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
JK1405003055_221122APB_FTO_198520
|
1405003000NRG23221120220034107
|
A330220003919
|
22/11/2022
|
Karim Gojer
|
Karim Gojer
|
1405003WL002851
|
00200
|
JAKA0BSTRAL
|
1816
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
JK1405003016_241222APB_FTO_263693
|
1405003000NRG23241220220043479
|
A034230021468
|
24/12/2022
|
Ab Salam Sheikh
|
Ab Salam Sheikh
|
1405003WL003649
|
00200
|
JAKA0BSTRAL
|
3632
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
555
|
JK1405003020_241222APB_FTO_265033
|
1405003000NRG23241220220043780
|
A034230009820
|
24/12/2022
|
Javeed Ahmad Bhat
|
Javeed Ahmad Bhat
|
1405003WL003679
|
00200
|
JAKA0SIMTRA
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
JK1405003020_241222APB_FTO_265033
|
1405003000NRG23241220220043790
|
A034230009810
|
24/12/2022
|
Altaf Hussain Bhat
|
Altaf Hussain Bhat
|
1405003WL003679
|
00200
|
JAKA0FLORAL
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
JK1405003045_270922FTO_129608
|
1405003000NRG23270920220024812
|
N092201737148
|
27/09/2022
|
Shabir ahmad Wani
|
Shabir ahmad Wani
|
1405003WL001935
|
00200
|
JAKA0ENPORA
|
3405
|
01/10/2022
|
Account closed
|
558
|
JK1405003040_280323FTO_399227
|
1405003000NRG23280320230082036
|
N032302DDD6FF
|
28/03/2023
|
Riyaz Ahmad Wagay
|
Riyaz Ahmad Wagay
|
1405003WL006802
|
00200
|
JAKA0AWANTI
|
2497
|
04/04/2023
|
Account closed
|
559
|
JK1405003051_280323FTO_399257
|
1405003000NRG23280320230082156
|
N032302F574D9
|
28/03/2023
|
Farooq Gojer
|
Farooq Gojer
|
1405003WL006811
|
00200
|
JAKA0BSTRAL
|
1362
|
04/04/2023
|
No Such Account
|
560
|
JK1405003054_291222FTO_278006
|
1405003000NRG23281120220035600
|
N122202102FEA
|
29/12/2022
|
Bilal
|
Bilal
|
1405003WL002980
|
00200
|
JAKA0DADSAR
|
3632
|
04/02/2023
|
No Such Account
|
561
|
JK1405003038_281222APB_FTO_276753
|
1405003000NRG23281220220045389
|
A034230108244
|
28/12/2022
|
Mohd Ramzan Bhat
|
Mohd Ramzan Bhat
|
1405003WL003806
|
00200
|
JAKA0SIMTRA
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
JK1405003007_290323APB_FTO_404612
|
1405003000NRG23290320230083471
|
A094230184258
|
29/03/2023
|
Ab Majeed Mir
|
Ab Majeed Mir
|
1405003WL006902
|
00200
|
JAKA0BSTRAL
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
JK1405003007_290323APB_FTO_404612
|
1405003000NRG23290320230083495
|
A094230184263
|
29/03/2023
|
GH MOHD DAR
|
GH MOHD DAR
|
1405003WL006902
|
00200
|
JAKA0BSTRAL
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
JK1405003049_310323APB_FTO_412556
|
1405003000NRG23310320230086453
|
A124230036653
|
31/03/2023
|
mah jabeena
|
mah jabeena
|
1405003WL007087
|
00200
|
JAKA0FLORAL
|
3405
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
JK1405004025_010223APB_FTO_330766
|
1405004000NRG23010220230059884
|
A046230004730
|
01/02/2023
|
BILAL AHMAD WANI
|
BILAL AHMAD WANI
|
1405004WL005045
|
00200
|
JAKA0KAKPUR
|
2270
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
JK1405004022_010323APB_FTO_346859
|
1405004000NRG23010320230065125
|
A081230179468
|
01/03/2023
|
MANZOOR AHMAD BHAT
|
MANZOOR AHMAD BHAT
|
1405004WL005495
|
00200
|
JAKA0NEEWAH
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
JK1405004018_031122APB_FTO_173572
|
1405004000NRG23011120220030012
|
A315220001656
|
03/11/2022
|
MANZOOR AH NENGROO
|
MANZOOR AH NENGROO
|
1405004WL002453
|
00200
|
JAKA0NEEWAH
|
2270
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
JK1405004012_040123APB_FTO_290953
|
1405004000NRG23040120230048928
|
A035230030606
|
04/01/2023
|
SONULLAH WAGAY
|
SONULLAH WAGAY
|
1405004WL004048
|
00200
|
JAKA0DECENT
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
JK1405004023_100123APB_FTO_302337
|
1405004000NRG23090120230050671
|
A037230010903
|
10/01/2023
|
GH. HASSAN MIR
|
GH. HASSAN MIR
|
1405004WL004228
|
00200
|
JAKA0KAKPUR
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
JK1405004020_100123APB_FTO_302792
|
1405004000NRG23100120230050856
|
A037230003306
|
10/01/2023
|
AB AHAD ALLAIE
|
AB AHAD ALLAIE
|
1405004WL004250
|
00200
|
JAKA0KAKPUR
|
3405
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
571
|
JK1405004020_100123APB_FTO_302792
|
1405004000NRG23100120230050878
|
A037230003160
|
10/01/2023
|
FAYAZ AHMAD ALLIE
|
FAYAZ AHMAD ALLIE
|
1405004WL004250
|
00200
|
JAKA0KAKPUR
|
3405
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
572
|
JK1405004025_131222APB_FTO_238944
|
1405004000NRG23101220220039082
|
A033230013000
|
13/12/2022
|
MUSHTAQ AHMAD DAR
|
MUSHTAQ AHMAD DAR
|
1405004WL003327
|
00200
|
JAKA0KAKPUR
|
2270
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
JK1405004013_190223APB_FTO_339387
|
1405004000NRG23190220230061803
|
A061230016136
|
19/02/2023
|
SHOWKET AHMAD RESHI
|
SHOWKET AHMAD RESHI
|
1405004WL005249
|
00200
|
JAKA0NEEWAH
|
3632
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
JK1405004013_190223APB_FTO_339387
|
1405004000NRG23190220230061811
|
A061230016128
|
19/02/2023
|
SHABIR AHMAD MALIK
|
SHABIR AHMAD MALIK
|
1405004WL005249
|
00200
|
JAKA0NEEWAH
|
3632
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
JK1405004013_190223APB_FTO_339387
|
1405004000NRG23190220230061817
|
A061230016126
|
19/02/2023
|
GH AHMAD MALIK
|
GH AHMAD MALIK
|
1405004WL005249
|
00200
|
JAKA0NEEWAH
|
3632
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
JK1405004006_250323APB_FTO_389807
|
1405004000NRG23220320230077669
|
A094230099703
|
25/03/2023
|
MOHAMMAD YOUSUF TELI
|
MOHAMMAD YOUSUF TELI
|
1405004WL006410
|
00200
|
JAKA0MURRAN
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
JK1405003005_220223APB_FTO_341825
|
1405003000NRG23210220230062598
|
A061230017727
|
22/02/2023
|
Ali Khan
|
Ali Khan
|
1405003WL005307
|
00200
|
JAKA0BSTRAL
|
3632
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
JK1405003056_231222FTO_260692
|
1405003000NRG23231220220043204
|
N1222018B90DF
|
23/12/2022
|
Gulzar Ahmad Gojer
|
Gulzar Ahmad Gojer
|
1405003WL003625
|
00200
|
JAKA0BSTRAL
|
1816
|
04/02/2023
|
Account closed
|
579
|
JK1405003037_260123APB_FTO_324942
|
1405003000NRG23240120230057777
|
A037230031966
|
26/01/2023
|
AB RASHID KHAN
|
AB RASHID KHAN
|
1405003WL004852
|
00200
|
JAKA0FLORAL
|
454
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
JK1405003029_240223APB_FTO_342827
|
1405003000NRG23240220230063465
|
A081230084084
|
24/02/2023
|
RUBEENA
|
RUBEENA
|
1405003WL005367
|
00200
|
JAKA0FLORAL
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
JK1405003047_240323APB_FTO_388345
|
1405003000NRG23240320230079294
|
A092230208430
|
24/03/2023
|
Niyaz Ahmad Sheikh
|
Niyaz Ahmad Sheikh
|
1405003WL006529
|
00200
|
JAKA0FLORAL
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
JK1405003057_270323APB_FTO_396059
|
1405003000NRG23270320230081478
|
A094230113954
|
27/03/2023
|
ASIF AHMAD GANIE
|
ASIF AHMAD GANIE
|
1405003WL006755
|
00200
|
JAKA0FLORAL
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
JK1405003031_270922APB_FTO_130118
|
1405003000NRG23270920220025026
|
A274220001610
|
27/09/2022
|
Nazir Ahmad Malik
|
Nazir Ahmad Malik
|
1405003WL001953
|
00200
|
JAKA0BSTRAL
|
908
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
JK1405003055_290323FTO_402857
|
1405003000NRG23290320230083552
|
N0323030686D2
|
29/03/2023
|
MUSHTAQ AHMAD
|
MUSHTAQ AHMAD
|
1405003WL006905
|
00200
|
JAKA0BSTRAL
|
681
|
04/04/2023
|
Account closed
|
585
|
JK1405003025_300323FTO_410023
|
1405003000NRG23300320230085365
|
N04230031AB84
|
30/03/2023
|
Mohd Maqbool sheergojri
|
Mohd Maqbool sheergojri
|
1405003WL007024
|
00200
|
JAKA0ARIPAL
|
3178
|
05/05/2023
|
No Such Account
|
586
|
JK1405003017_300323APB_FTO_408589
|
1405003000NRG23300320230085562
|
A125230068599
|
30/03/2023
|
Gh Mohiudin Magrey
|
Gh Mohiudin Magrey
|
1405003WL007039
|
00200
|
JAKA0FLORAL
|
3632
|
05/05/2023
|
Account closed
|
587
|
JK1405004018_010422FTO_889
|
1405004000NRG22010420220100000
|
N0422001147D9
|
01/04/2022
|
AB. AHAD MIR
|
AB. AHAD MIR
|
1405004WL004662
|
00200
|
JAKA0RATNIE
|
3424
|
25/04/2022
|
Account closed
|
588
|
JK1405004005_300422FTO_16035
|
1405004000NRG22300420220100952
|
N1222009CCADA
|
30/04/2022
|
MOHD ALTAF KUMAR
|
MOHD ALTAF KUMAR
|
1405004WL0004727
|
00200
|
JAKA0NEEWAH
|
3210
|
02/02/2023
|
Account closed
|
589
|
JK1405004012_181022FTO_159881
|
1405004000NRG23121020220026822
|
N102201058CD1
|
18/10/2022
|
KHURSHID AHMAD WAGAY
|
KHURSHID AHMAD WAGAY
|
1405004WL002124
|
00200
|
JAKA0KAKPUR
|
2951
|
25/10/2022
|
Account closed
|
590
|
JK1405004022_140123APB_FTO_309275
|
1405004000NRG23130120230052369
|
A038230034002
|
14/01/2023
|
BAHSIR AHMAD RATHER
|
BAHSIR AHMAD RATHER
|
1405004WL004410
|
00200
|
JAKA0NEEWAH
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
JK1405004013_160422APB_FTO_10708
|
1405004000NRG23160420220000331
|
A115220009327
|
16/04/2022
|
MUNEER AHMAD THOKER
|
MUNEER AHMAD THOKER
|
1405004WL000021
|
00200
|
JAKA0NEEWAH
|
2043
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
JK1405004013_160422APB_FTO_10708
|
1405004000NRG23160420220000347
|
A115220009325
|
16/04/2022
|
SARWAR AHMAD SHERGORI
|
SARWAR AHMAD SHERGORI
|
1405004WL000021
|
00200
|
JAKA0NEEWAH
|
2043
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
JK1405004017_201222APB_FTO_252633
|
1405004000NRG23191220220041919
|
A034230000966
|
20/12/2022
|
MOHD RAMZAN RESHI
|
MOHD RAMZAN RESHI
|
1405004WL003525
|
00200
|
JAKA0KAKPUR
|
3405
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
594
|
JK1405004015_281122FTO_209561
|
1405004000NRG23281120220035565
|
N012300B9CEB9
|
28/11/2022
|
BILAL AHMAD BHAT
|
BILAL AHMAD BHAT
|
1405004WL002977
|
00200
|
JAKA0DECENT
|
3632
|
06/02/2023
|
Account closed
|
595
|
JK1405005027_020822APB_FTO_67596
|
1405005000NRG23020820220010248
|
A218220001783
|
02/08/2022
|
MUKHTAR AHMAD BHAT
|
MUKHTAR AHMAD BHAT
|
1405005WL000769
|
00200
|
JAKA0RAJPUR
|
3405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
JK1405005027_070123APB_FTO_297133
|
1405005000NRG23060120230049254
|
A036230059583
|
07/01/2023
|
MUKHTAR AHMAD BHAT
|
MUKHTAR AHMAD BHAT
|
1405005WL004076
|
00200
|
JAKA0RAJPUR
|
2043
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
JK1405004006_250323APB_FTO_389807
|
1405004000NRG23220320230077676
|
A094230099728
|
25/03/2023
|
HILAL AHMAD BHAT
|
HILAL AHMAD BHAT
|
1405004WL006410
|
00200
|
JAKA0GOLDEN
|
2951
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
598
|
JK1405004006_250323APB_FTO_389807
|
1405004000NRG23220320230077691
|
A094230099711
|
25/03/2023
|
HABIBULLAH GANIE
|
HABIBULLAH GANIE
|
1405004WL006410
|
00200
|
JAKA0MURRAN
|
2951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
JK1405004003_220822APB_FTO_84445
|
1405004000NRG23220820220015123
|
A243220000137
|
22/08/2022
|
MOHD YAQOOB PANDIT
|
MOHD YAQOOB PANDIT
|
1405004WL001101
|
00200
|
JAKA0KARIMA
|
3405
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
JK1405004022_240223APB_FTO_343083
|
1405004000NRG23230220230063436
|
A081230098011
|
24/02/2023
|
Javiad Ahmad Khan
|
Javiad Ahmad Khan
|
1405004WL005366
|
00200
|
JAKA0NEEWAH
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
JK1405004022_240223APB_FTO_343083
|
1405004000NRG23230220230063441
|
A081230097185
|
24/02/2023
|
GULAM MOHD RATHER
|
GULAM MOHD RATHER
|
1405004WL005366
|
00200
|
JAKA0NEEWAH
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
JK1405004022_240223APB_FTO_343083
|
1405004000NRG23230220230063442
|
A081230097186
|
24/02/2023
|
GULAM MOHD RATHER
|
GULAM MOHD RATHER
|
1405004WL005366
|
00200
|
JAKA0NEEWAH
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
JK1405004013_280223APB_FTO_345702
|
1405004000NRG23250220230063881
|
A081230226301
|
28/02/2023
|
SAJAD AHMAD KHAN
|
SAJAD AHMAD KHAN
|
1405004WL005401
|
00200
|
JAKA0NEEWAH
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
JK1405004015_250323APB_FTO_389721
|
1405004000NRG23250320230079628
|
A094230055053
|
25/03/2023
|
BASHIR AHMAD BHAT
|
BASHIR AHMAD BHAT
|
1405004WL006568
|
00200
|
JAKA0DECENT
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
JK1405004006_010323APB_FTO_346505
|
1405004000NRG23280220230064465
|
A081230220617
|
01/03/2023
|
NAZIR AHMAD SHEIKH
|
NAZIR AHMAD SHEIKH
|
1405004WL005440
|
00200
|
JAKA0MURRAN
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
JK1405004006_010323APB_FTO_346505
|
1405004000NRG23280220230064466
|
A081230226500
|
01/03/2023
|
BILAL AHMAD MIR
|
BILAL AHMAD MIR
|
1405004WL005440
|
00200
|
JAKA0MURRAN
|
3405
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
JK1405004017_020123APB_FTO_286136
|
1405004000NRG23311220220047307
|
A035230057345
|
02/01/2023
|
GH. MOHD. MIR
|
GH. MOHD. MIR
|
1405004WL003934
|
00200
|
JAKA0KAKPUR
|
3178
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
608
|
JK1405005027_020422FTO_1684
|
1405005000NRG22310320220094569
|
N042200208DC2
|
02/04/2022
|
GHULAM RASOOL MIR
|
GHULAM RASOOL MIR
|
1405005WL004435
|
00200
|
JAKA0MURNPL
|
214
|
25/04/2022
|
No Such Account
|
609
|
JK1405005018_090722FTO_49341
|
1405005000NRG23020720220005357
|
N07220103810B
|
09/07/2022
|
BASHIR AHMAD WANI
|
BASHIR AHMAD WANI
|
1405005WL000420
|
00200
|
JAKA0SHADIM
|
3632
|
13/07/2022
|
No Such Account
|
610
|
JK1405005027_030822APB_FTO_68451
|
1405005000NRG23030820220010725
|
A222220001157
|
03/08/2022
|
ABDUL SAMAD RATHER
|
ABDUL SAMAD RATHER
|
1405005WL000801
|
00200
|
JAKA0ARIHAL
|
3405
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
JK1405005024_090722FTO_49429
|
1405005000NRG23080720220005827
|
N0722010397D3
|
09/07/2022
|
Adil Ahmad Bhat
|
Adil Ahmad Bhat
|
1405005WL000475
|
00200
|
JAKA0GOLDEN
|
681
|
13/07/2022
|
No Such Account
|
612
|
JK1405005024_090722FTO_49429
|
1405005000NRG23080720220005828
|
N0722010397D4
|
09/07/2022
|
Adil Ahmad Bhat
|
Adil Ahmad Bhat
|
1405005WL000475
|
00200
|
JAKA0GOLDEN
|
3632
|
13/07/2022
|
No Such Account
|
613
|
JK1405005018_081222APB_FTO_226486
|
1405005000NRG23081220220038460
|
A033230020251
|
08/12/2022
|
Khursheed ahmad
|
Khursheed ahmad
|
1405005WL003254
|
00200
|
JAKA0RAJPUR
|
3632
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
JK1405005028_110323APB_FTO_358845
|
1405005000NRG23090320230068798
|
A081230218835
|
11/03/2023
|
NAZIR AHMAD
|
NAZIR AHMAD
|
1405005WL005776
|
00200
|
JAKA0PAKHER
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
JK1405005028_110323APB_FTO_358845
|
1405005000NRG23090320230068828
|
A081230218838
|
11/03/2023
|
JAVAID AHMAD WAGAY
|
JAVAID AHMAD WAGAY
|
1405005WL005776
|
00200
|
JAKA0ABHAMA
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
JK1405003025_190223APB_FTO_339813
|
1405003000NRG23170220230061587
|
A055230811723
|
19/02/2023
|
AB RASHID BHAT
|
AB RASHID BHAT
|
1405003WL005227
|
00200
|
JAKA0BSTRAL
|
681
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
JK1405003052_220323FTO_384159
|
1405003000NRG23180320230075188
|
N03230295689E
|
22/03/2023
|
Mudasir ahmad Bhat
|
Mudasir ahmad Bhat
|
1405003WL006234
|
00200
|
JAKA0FLORAL
|
2497
|
02/04/2023
|
Account closed
|
618
|
JK1405003033_190123APB_FTO_316573
|
1405003000NRG23190120230054863
|
A037230042209
|
19/01/2023
|
Mohd Khalil Shah
|
Mohd Khalil Shah
|
1405003WL004610
|
00200
|
JAKA0BSTRAL
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
JK1405003056_211022APB_FTO_162843
|
1405003000NRG23201020220028063
|
A302220000696
|
21/10/2022
|
Ab Rashid
|
Ab Rashid
|
1405003WL002260
|
00200
|
JAKA0ARIPAL
|
681
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
JK1405003056_210323FTO_380848
|
1405003000NRG23210320230077155
|
N032301EBB790
|
21/03/2023
|
GULSHANA
|
GULSHANA
|
1405003WL006365
|
00200
|
JAKA0BSTRAL
|
3405
|
02/04/2023
|
Account closed
|
621
|
JK1405003001_221222FTO_258303
|
1405003000NRG23221220220042932
|
N1222019A1D27
|
22/12/2022
|
Showkat ahmad
|
Showkat ahmad
|
1405003WL003615
|
00200
|
JAKA0DADSAR
|
3405
|
04/02/2023
|
Account closed
|
622
|
JK1405003024_250323APB_FTO_390230
|
1405003000NRG23240320230079096
|
A092230408678
|
25/03/2023
|
Gh.Nabi BHat
|
Gh.Nabi BHat
|
1405003WL006514
|
00200
|
JAKA0FLORAL
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
JK1405003035_240422APB_FTO_13360
|
1405003000NRG23240420220002323
|
A120220001988
|
24/04/2022
|
Ab Rashid Bhat
|
Ab Rashid Bhat
|
1405003WL000093
|
00200
|
JAKA0DADSAR
|
1589
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
JK1405003035_240422APB_FTO_13360
|
1405003000NRG23240420220002324
|
A120220001989
|
24/04/2022
|
Ab Rashid Bhat
|
Ab Rashid Bhat
|
1405003WL000093
|
00200
|
JAKA0DADSAR
|
3632
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
JK1405003060_250323FTO_391661
|
1405003000NRG23250320230080324
|
N032302A0429E
|
25/03/2023
|
Yasir Ahmad Khanday
|
Yasir Ahmad Khanday
|
1405003WL006647
|
00415
|
SBIN0002496
|
2951
|
04/04/2023
|
No Such Account
|
626
|
JK1405003027_270922APB_FTO_129972
|
1405003000NRG23270920220024956
|
A284220023165
|
27/09/2022
|
NAYAN FARZAN
|
NAYAN FARZAN
|
1405003WL001949
|
00200
|
JAKA0FLORAL
|
3632
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
JK1405003013_311222FTO_282279
|
1405003000NRG23311220220046852
|
N1222023A9F5F
|
31/12/2022
|
MUSHTAQ AHMAD
|
MUSHTAQ AHMAD
|
1405003WL003907
|
00200
|
JAKA0FLORAL
|
3632
|
04/02/2023
|
No Such Account
|
628
|
JK1405004003_040822APB_FTO_68960
|
1405004000NRG23040820220010845
|
A228220000995
|
04/08/2022
|
NAZIR AHMAD BHAT
|
NAZIR AHMAD BHAT
|
1405004WL000807
|
00200
|
JAKA0MURRAN
|
3178
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
JK1405004005_100922APB_FTO_104248
|
1405004000NRG23100920220020726
|
A258220006687
|
10/09/2022
|
MOHD YOUSFUF KUMAR
|
MOHD YOUSFUF KUMAR
|
1405004WL001525
|
00200
|
JAKA0NEEWAH
|
3405
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
JK1405004021_160123FTO_312288
|
1405004000NRG23160120230053377
|
N0123016302F0
|
16/01/2023
|
Raja
|
Raja
|
1405004WL004494
|
00200
|
JAKA0KAKPUR
|
3405
|
05/02/2023
|
Account closed
|
631
|
JK1405004024_191222APB_FTO_249051
|
1405004000NRG23191220220041692
|
A034230003918
|
19/12/2022
|
MOHD ALTAF LONE
|
MOHD ALTAF LONE
|
1405004WL003511
|
00200
|
JAKA0KAKPUR
|
2270
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
JK1405004026_221122FTO_198663
|
1405004000NRG23211120220033995
|
N1122015A2E70
|
22/11/2022
|
Mushtaq Ahmad bhat
|
Mushtaq Ahmad bhat
|
1405004WL002842
|
00200
|
JAKA0RANIPR
|
2270
|
26/11/2022
|
No Such Account
|
633
|
JK1405004005_250722APB_FTO_61174
|
1405004000NRG23250720220008340
|
A217220004742
|
25/07/2022
|
SHOWKAT AHMAD RESHI
|
SHOWKAT AHMAD RESHI
|
1405004WL000649
|
00200
|
JAKA0KARIMA
|
3405
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
JK1405004005_250722APB_FTO_61174
|
1405004000NRG23250720220008347
|
A217220004729
|
25/07/2022
|
AB. MAJID NAJAR
|
AB. MAJID NAJAR
|
1405004WL000649
|
00200
|
JAKA0NEEWAH
|
3405
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
JK1405004005_250722APB_FTO_61174
|
1405004000NRG23250720220008359
|
A217220004731
|
25/07/2022
|
MOHD ASHRAF MIR
|
MOHD ASHRAF MIR
|
1405004WL000649
|
00200
|
JAKA0NEEWAH
|
3405
|
05/08/2022
|
A/c Blocked or Frozen
|
636
|
JK1405003005_130323APB_FTO_360679
|
1405003000NRG23130320230070866
|
A092230444665
|
13/03/2023
|
HAJRA BANO
|
HAJRA BANO
|
1405003WL005926
|
00200
|
JAKA0BSTRAL
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
JK1405003038_131222APB_FTO_238158
|
1405003000NRG23131220220039722
|
A033230003656
|
13/12/2022
|
Anwar Hajam
|
Anwar Hajam
|
1405003WL003371
|
00200
|
JAKA0DADSAR
|
3632
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
JK1405003038_131222APB_FTO_238158
|
1405003000NRG23131220220039723
|
A033230003657
|
13/12/2022
|
Anwar Hajam
|
Anwar Hajam
|
1405003WL003371
|
00200
|
JAKA0DADSAR
|
1816
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
JK1405003038_131222APB_FTO_238158
|
1405003000NRG23131220220039724
|
A033230003658
|
13/12/2022
|
Anwar Hajam
|
Anwar Hajam
|
1405003WL003371
|
00200
|
JAKA0DADSAR
|
1589
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
640
|
JK1405003054_160323APB_FTO_367687
|
1405003000NRG23150320230073071
|
A092230349827
|
16/03/2023
|
Ali Mohd Sheikh
|
Ali Mohd Sheikh
|
1405003WL006097
|
00200
|
JAKA0FLORAL
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
JK1405003054_160323FTO_367679
|
1405003000NRG23150320230073076
|
N032300D7D920
|
16/03/2023
|
Bilal
|
Bilal
|
1405003WL006097
|
00200
|
JAKA0DADSAR
|
3632
|
02/04/2023
|
No Such Account
|
642
|
JK1405003054_160323FTO_367679
|
1405003000NRG23150320230073080
|
N032300D7D921
|
16/03/2023
|
HANEEFA BANO
|
HANEEFA BANO
|
1405003WL006097
|
00200
|
JAKA0FLORAL
|
3632
|
02/04/2023
|
No Such Account
|
643
|
JK1405003054_160323APB_FTO_367687
|
1405003000NRG23150320230073098
|
A092230349826
|
16/03/2023
|
Zahid Ahmad Shah
|
Zahid Ahmad Shah
|
1405003WL006097
|
00200
|
JAKA0BSTRAL
|
2043
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
644
|
JK1405003020_160323APB_FTO_368411
|
1405003000NRG23160320230073297
|
A092230133526
|
16/03/2023
|
Riyaz Ahmad Bhat
|
Riyaz Ahmad Bhat
|
1405003WL006115
|
00200
|
JAKA0SIMTRA
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
JK1405003020_160323APB_FTO_368411
|
1405003000NRG23160320230073298
|
A092230133529
|
16/03/2023
|
Shakeel Ahmad Sheikh
|
Shakeel Ahmad Sheikh
|
1405003WL006115
|
00200
|
JAKA0SIMTRA
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
JK1405003020_160323APB_FTO_368411
|
1405003000NRG23160320230073311
|
A092230133515
|
16/03/2023
|
DANISH NAZIR
|
DANISH NAZIR
|
1405003WL006115
|
00200
|
JAKA0SIMTRA
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
JK1405003020_160323APB_FTO_368411
|
1405003000NRG23160320230073318
|
A092230133517
|
16/03/2023
|
fayaz Ahmad Bhat
|
fayaz Ahmad Bhat
|
1405003WL006115
|
00200
|
JAKA0SIMTRA
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
JK1405003020_160323APB_FTO_368411
|
1405003000NRG23160320230073345
|
A092230133524
|
16/03/2023
|
Fayaz Ahmad Bhat
|
Fayaz Ahmad Bhat
|
1405003WL006115
|
00200
|
JAKA0FLORAL
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
JK1405003020_160323APB_FTO_368411
|
1405003000NRG23160320230073348
|
A092230133516
|
16/03/2023
|
NAZIR AHMAD LONE
|
NAZIR AHMAD LONE
|
1405003WL006115
|
00200
|
JAKA0SIMTRA
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
JK1405003020_160323APB_FTO_368411
|
1405003000NRG23160320230073357
|
A092230133505
|
16/03/2023
|
Riyaz Ahmad Sheikh
|
Riyaz Ahmad Sheikh
|
1405003WL006115
|
00200
|
JAKA0FLORAL
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
JK1405003013_200123FTO_318201
|
1405003000NRG23200120230055628
|
N01230179BE63
|
20/01/2023
|
GH AHMAD KHAN
|
GH AHMAD KHAN
|
1405003WL004645
|
00200
|
JAKA0FLORAL
|
2497
|
06/02/2023
|
Account closed
|
652
|
JK1405003015_201222APB_FTO_252825
|
1405003000NRG23201220220042672
|
A035230076641
|
20/12/2022
|
Tasleema Alther
|
Tasleema Alther
|
1405003WL003592
|
00200
|
JAKA0BSTRAL
|
3632
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
JK1405003008_210323FTO_380753
|
1405003000NRG23210320230076663
|
N032301EEB819
|
21/03/2023
|
Gh Hassan
|
Gh Hassan
|
1405003WL006345
|
00200
|
JAKA0BSTRAL
|
3345
|
02/04/2023
|
Account closed
|
654
|
JK1405003008_210323FTO_380753
|
1405003000NRG23210320230076664
|
N032301EEB818
|
21/03/2023
|
Gh Hassan
|
Gh Hassan
|
1405003WL006345
|
00200
|
JAKA0BSTRAL
|
1816
|
02/04/2023
|
Account closed
|
655
|
JK1405003043_221222FTO_259278
|
1405003000NRG23211220220042904
|
N122201803E5F
|
22/12/2022
|
Shabir Ahmad Ganie
|
Shabir Ahmad Ganie
|
1405003WL003613
|
00200
|
JAKA0AWANTI
|
3632
|
04/02/2023
|
No Such Account
|
656
|
JK1405003005_090922APB_FTO_103108
|
1405003000NRG23090920220020520
|
A258220003481
|
09/09/2022
|
SHABIR AHMAD BHAT
|
SHABIR AHMAD BHAT
|
1405003WL001507
|
00200
|
JAKA0ARIPAL
|
3632
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
JK1405003005_090922APB_FTO_103108
|
1405003000NRG23090920220020542
|
A258220003476
|
09/09/2022
|
SHAKEELA AKHTER
|
SHAKEELA AKHTER
|
1405003WL001507
|
00200
|
JAKA0ARIPAL
|
3632
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
JK1405003005_090922APB_FTO_103108
|
1405003000NRG23090920220020544
|
A258220003477
|
09/09/2022
|
SHAKEELA AKHTER
|
SHAKEELA AKHTER
|
1405003WL001507
|
00200
|
JAKA0ARIPAL
|
1816
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
JK1405003005_090922APB_FTO_103108
|
1405003000NRG23090920220020549
|
A258220003489
|
09/09/2022
|
HASSENA BANOO
|
HASSENA BANOO
|
1405003WL001507
|
00200
|
JAKA0BSTRAL
|
3632
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
JK1405003005_090922APB_FTO_103108
|
1405003000NRG23090920220020550
|
A258220003490
|
09/09/2022
|
HASSENA BANOO
|
HASSENA BANOO
|
1405003WL001507
|
00200
|
JAKA0BSTRAL
|
1816
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
JK1405003007_091122APB_FTO_179109
|
1405003000NRG23091120220031057
|
A321220015335
|
09/11/2022
|
JAMEEL
|
JAMEEL
|
1405003WL002577
|
00200
|
JAKA0BSTRAL
|
1589
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
JK1405003045_100223APB_FTO_335385
|
1405003000NRG23100220230060613
|
A048230003993
|
10/02/2023
|
Amir Mohi ud din
|
Amir Mohi ud din
|
1405003WL005110
|
00200
|
JAKA0ENPORA
|
3632
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
JK1405003056_100922APB_FTO_104330
|
1405003000NRG23100920220020776
|
A258220000379
|
10/09/2022
|
Nisar Ahmad Koot
|
Nisar Ahmad Koot
|
1405003WL001529
|
00200
|
JAKA0BSTRAL
|
3632
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
JK1405003037_110323APB_FTO_359052
|
1405003000NRG23110320230069901
|
A081230099640
|
11/03/2023
|
Bilal Ahmad Shah
|
Bilal Ahmad Shah
|
1405003WL005854
|
00200
|
JAKA0FLORAL
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
JK1405003001_140123APB_FTO_309489
|
1405003000NRG23120120230051464
|
A038230022721
|
14/01/2023
|
Mir Dawood Ahmad
|
Mir Dawood Ahmad
|
1405003WL004322
|
00200
|
JAKA0FLORAL
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
JK1405003005_130323APB_FTO_360624
|
1405003000NRG23130320230070425
|
A092230499808
|
13/03/2023
|
Mudasir Ahmad Mir
|
Mudasir Ahmad Mir
|
1405003WL005897
|
00200
|
JAKA0BSTRAL
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
JK1405003032_140323APB_FTO_362008
|
1405003000NRG23140320230071856
|
A092230318769
|
14/03/2023
|
Ab Hamid Dar
|
Ab Hamid Dar
|
1405003WL006007
|
00200
|
JAKA0FLORAL
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
JK1405003037_170822APB_FTO_79574
|
1405003000NRG23170820220013753
|
A237220002240
|
17/08/2022
|
Gh Qadir Lone
|
Gh Qadir Lone
|
1405003WL001007
|
00200
|
JAKA0FLORAL
|
3405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
JK1405003049_190323APB_FTO_375287
|
1405003000NRG23190320230075222
|
A092230321527
|
19/03/2023
|
Bashir Ahmad Gojar
|
Bashir Ahmad Gojar
|
1405003WL006237
|
00200
|
JAKA0BSTRAL
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
JK1405003035_191122FTO_194731
|
1405003000NRG23191120220033634
|
N112201126178
|
19/11/2022
|
Dilshada
|
Dilshada
|
1405003WL002802
|
00415
|
SBIN0002496
|
1816
|
25/11/2022
|
No Such Account
|
671
|
JK1405003035_191122FTO_194731
|
1405003000NRG23191120220033636
|
N112201126177
|
19/11/2022
|
Dilshada
|
Dilshada
|
1405003WL002802
|
00415
|
SBIN0002496
|
3632
|
25/11/2022
|
No Such Account
|
672
|
JK1405003012_200123FTO_318165
|
1405003000NRG23200120230055695
|
N0123016902E3
|
20/01/2023
|
SHAHEENA
|
SHAHEENA
|
1405003WL004661
|
00200
|
JAKA0FLORAL
|
3405
|
05/02/2023
|
Account closed
|
673
|
JK1405003054_210123FTO_319340
|
1405003000NRG23210120230056135
|
N0123017B04B0
|
21/01/2023
|
Gh Hohd Sheikh
|
Gh Hohd Sheikh
|
1405003WL004705
|
00200
|
JAKA0AWANTI
|
2270
|
06/02/2023
|
No Such Account
|
674
|
JK1405003031_260922APB_FTO_127924
|
1405003000NRG23210920220023154
|
A272220012959
|
26/09/2022
|
Nazir Ahmad Malik
|
Nazir Ahmad Malik
|
1405003WL001772
|
00200
|
JAKA0BSTRAL
|
3632
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
JK1405003005_220123APB_FTO_320482
|
1405003000NRG23220120230056646
|
A038230018322
|
22/01/2023
|
Bashir Ahmad Rather
|
Bashir Ahmad Rather
|
1405003WL004741
|
00200
|
JAKA0BSTRAL
|
1816
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
JK1405003006_220223APB_FTO_341665
|
1405003000NRG23220220230062993
|
A061230021588
|
22/02/2023
|
Gh Ahmad Dar
|
Gh Ahmad Dar
|
1405003WL005335
|
00200
|
JAKA0BSTRAL
|
908
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
JK1405003020_240123APB_FTO_322901
|
1405003000NRG23240120230057942
|
A037230031207
|
24/01/2023
|
MANZOOR AHMAD RATHER
|
MANZOOR AHMAD RATHER
|
1405003WL004874
|
00200
|
JAKA0SIMTRA
|
2497
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
JK1405003053_240223APB_FTO_343147
|
1405003000NRG23240220230063585
|
A081230128203
|
24/02/2023
|
Mukhtar Ahmad Wani
|
Mukhtar Ahmad Wani
|
1405003WL005376
|
00200
|
JAKA0AWANTI
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
JK1405003038_280123APB_FTO_327351
|
1405003000NRG23280120230058907
|
A039230005579
|
28/01/2023
|
Mohd Ramzan Bhat
|
Mohd Ramzan Bhat
|
1405003WL004972
|
00200
|
JAKA0SIMTRA
|
3405
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
JK1405003051_281122FTO_209716
|
1405003000NRG23281120220035747
|
N112201A60F68
|
28/11/2022
|
Shaeemaa Akther
|
Shaeemaa Akther
|
1405003WL002989
|
00200
|
JAKA0SAFRON
|
3632
|
01/12/2022
|
Account closed
|
681
|
JK1405003055_290323APB_FTO_402864
|
1405003000NRG23290320230083551
|
A094230133168
|
29/03/2023
|
Nazir Ahmad Gojer
|
Nazir Ahmad Gojer
|
1405003WL006905
|
00200
|
JAKA0AIRCAR
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
JK1405003016_300323FTO_408129
|
1405003000NRG23300320230085375
|
N04230032748F
|
30/03/2023
|
arshid ahmed
|
arshid ahmed
|
1405003WL007025
|
00200
|
JAKA0BSTRAL
|
454
|
05/05/2023
|
Account closed
|
683
|
JK1405004006_010822APB_FTO_66531
|
1405004000NRG23010820220009715
|
A223220000252
|
01/08/2022
|
MOHD YOUSF GANIE
|
MOHD YOUSF GANIE
|
1405004WL000728
|
00200
|
JAKA0MURRAN
|
3405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
JK1405004028_081122APB_FTO_178103
|
1405004000NRG23011120220029897
|
A319220006201
|
08/11/2022
|
FAYAZ AHMAD HURRAH
|
FAYAZ AHMAD HURRAH
|
1405004WL002439
|
00200
|
JAKA0KAKPUR
|
2270
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
JK1405004003_040822APB_FTO_68974
|
1405004000NRG23040820220010853
|
A228220003505
|
04/08/2022
|
MOHD YAQOOB PANDIT
|
MOHD YAQOOB PANDIT
|
1405004WL000808
|
00200
|
JAKA0KARIMA
|
3632
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
JK1405004005_210223APB_FTO_341002
|
1405004000NRG23200220230062177
|
A061230001037
|
21/02/2023
|
SHOWKAT AHMAD RESHI
|
SHOWKAT AHMAD RESHI
|
1405004WL005277
|
00200
|
JAKA0KARIMA
|
3405
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
JK1405004021_260822APB_FTO_88973
|
1405004000NRG23260820220016624
|
A246220004764
|
26/08/2022
|
ISHFAQ AHMAD GANAIE
|
ISHFAQ AHMAD GANAIE
|
1405004WL001202
|
00200
|
JAKA0KAKPUR
|
3632
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
JK1405004006_300323APB_FTO_405897
|
1405004000NRG23290320230083744
|
A094230170272
|
30/03/2023
|
MOHAMMAD YOUSUF TELI
|
MOHAMMAD YOUSUF TELI
|
1405004WL006919
|
00200
|
JAKA0MURRAN
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
JK1405004006_300323APB_FTO_405897
|
1405004000NRG23290320230083746
|
A094230170273
|
30/03/2023
|
MOHAMMAD YOUSUF TELI
|
MOHAMMAD YOUSUF TELI
|
1405004WL006919
|
00200
|
JAKA0MURRAN
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
JK1405004006_300323APB_FTO_405897
|
1405004000NRG23290320230083759
|
A094230170235
|
30/03/2023
|
HILAL AHMAD BHAT
|
HILAL AHMAD BHAT
|
1405004WL006919
|
00200
|
JAKA0GOLDEN
|
227
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
691
|
JK1405004006_300323APB_FTO_405897
|
1405004000NRG23290320230083760
|
A094230170234
|
30/03/2023
|
HILAL AHMAD BHAT
|
HILAL AHMAD BHAT
|
1405004WL006919
|
00200
|
JAKA0GOLDEN
|
1362
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
692
|
JK1405004006_300323APB_FTO_405897
|
1405004000NRG23290320230083790
|
A094230170255
|
30/03/2023
|
HABIBULLAH GANIE
|
HABIBULLAH GANIE
|
1405004WL006919
|
00200
|
JAKA0MURRAN
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
JK1405003035_101222FTO_231745
|
1405003000NRG23101220220039054
|
N122200A1B34D
|
10/12/2022
|
Mustaq Ahmad Mir
|
Mustaq Ahmad Mir
|
1405003WL003322
|
00200
|
JAKA0FLORAL
|
3632
|
02/02/2023
|
Account closed
|
694
|
JK1405003006_130922APB_FTO_107400
|
1405003000NRG23130920220021491
|
A260220000864
|
13/09/2022
|
AB MAJEED RAHTER
|
AB MAJEED RAHTER
|
1405003WL001599
|
00200
|
JAKA0FLORAL
|
1816
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
JK1405003006_130922APB_FTO_107400
|
1405003000NRG23130920220021501
|
A260220000863
|
13/09/2022
|
Mst Jana Begum
|
Mst Jana Begum
|
1405003WL001599
|
00200
|
JAKA0BSTRAL
|
1816
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
JK1405003006_130922APB_FTO_107394
|
1405003000NRG23130920220021514
|
A260220003622
|
13/09/2022
|
AHAD CHOPAN
|
AHAD CHOPAN
|
1405003WL001602
|
00200
|
JAKA0BSTRAL
|
1816
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
JK1405003024_150223APB_FTO_337607
|
1405003000NRG23140220230061062
|
A055230803065
|
15/02/2023
|
Gh.Nabi BHat
|
Gh.Nabi BHat
|
1405003WL005168
|
00200
|
JAKA0FLORAL
|
3178
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
JK1405003024_150223APB_FTO_337607
|
1405003000NRG23140220230061063
|
A055230802998
|
15/02/2023
|
Gh.Nabi BHat
|
Gh.Nabi BHat
|
1405003WL005168
|
00200
|
JAKA0FLORAL
|
908
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
JK1405003037_141222APB_FTO_240135
|
1405003000NRG23141220220040114
|
A033230031402
|
14/12/2022
|
AB RASHID KHAN
|
AB RASHID KHAN
|
1405003WL003398
|
00200
|
JAKA0FLORAL
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
JK1405003010_151222FTO_242617
|
1405003000NRG23151220220040708
|
N122200FD2F17
|
15/12/2022
|
Jana Begum
|
Jana Begum
|
1405003WL003437
|
00200
|
JAKA0ENPORA
|
3405
|
02/02/2023
|
Account closed
|
701
|
JK1405003006_170123FTO_313938
|
1405003000NRG23170120230053909
|
N0123012E6F33
|
17/01/2023
|
Mst Saleema
|
Mst Saleema
|
1405003WL004537
|
00200
|
JAKA0BSTRAL
|
3632
|
07/02/2023
|
Account closed
|
702
|
JK1405003006_170123FTO_313973
|
1405003000NRG23170120230054085
|
N0123012E6EBF
|
17/01/2023
|
Mst. Misra Banoo
|
Mst. Misra Banoo
|
1405003WL004550
|
00200
|
JAKA0BSTRAL
|
3405
|
07/02/2023
|
Account closed
|
703
|
JK1405003018_180123APB_FTO_314688
|
1405003000NRG23170120230054270
|
A037230035335
|
18/01/2023
|
UMAR AHMAD DAR
|
UMAR AHMAD DAR
|
1405003WL004561
|
00200
|
JAKA0BSTRAL
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
JK1405003037_190422APB_FTO_11514
|
1405003000NRG23180420220000498
|
A115220012148
|
19/04/2022
|
Ab Qayoom Deva
|
Ab Qayoom Deva
|
1405003WL000034
|
00200
|
JAKA0FLORAL
|
3405
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
JK1405003023_210123FTO_319650
|
1405003000NRG23200120230055824
|
N0123017B1D1A
|
21/01/2023
|
Rashid Bashir
|
Rashid Bashir
|
1405003WL004680
|
00200
|
JAKA0FLORAL
|
3632
|
06/02/2023
|
No Such Account
|
706
|
JK1405003006_240123FTO_322602
|
1405003000NRG23200120230055932
|
N012301C02702
|
24/01/2023
|
Mst Saleema
|
Mst Saleema
|
1405003WL004687
|
00200
|
JAKA0BSTRAL
|
681
|
07/02/2023
|
Account closed
|
707
|
JK1405003006_240123APB_FTO_322637
|
1405003000NRG23200120230055951
|
A038230000926
|
24/01/2023
|
Ali Mohd Chopan
|
Ali Mohd Chopan
|
1405003WL004688
|
00200
|
JAKA0BSTRAL
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
JK1405003026_200323APB_FTO_378718
|
1405003000NRG23200320230076156
|
A092230490558
|
20/03/2023
|
Gh Hassan Naik
|
Gh Hassan Naik
|
1405003WL006322
|
00200
|
JAKA0FLORAL
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
JK1405003026_200323APB_FTO_378718
|
1405003000NRG23200320230076186
|
A092230490556
|
20/03/2023
|
Naik Humair Ul Islam
|
Naik Humair Ul Islam
|
1405003WL006322
|
00200
|
JAKA0FLORAL
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
JK1405003014_210123APB_FTO_319801
|
1405003000NRG23210120230056312
|
A036230050267
|
21/01/2023
|
Gh Hassan Sheikh
|
Gh Hassan Sheikh
|
1405003WL004723
|
00200
|
JAKA0FLORAL
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
JK1405003020_230123APB_FTO_321779
|
1405003000NRG23220120230057278
|
A036230089558
|
23/01/2023
|
Javeed Ahmad Bhat
|
Javeed Ahmad Bhat
|
1405003WL004797
|
00200
|
JAKA0SIMTRA
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
JK1405003059_251122APB_FTO_204128
|
1405003000NRG23251120220034923
|
A335220010041
|
25/11/2022
|
Gh Mohi ud din Shah
|
Gh Mohi ud din Shah
|
1405003WL002932
|
00200
|
JAKA0FLORAL
|
3632
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
JK1405003059_251122APB_FTO_204128
|
1405003000NRG23251120220034927
|
A335220010046
|
25/11/2022
|
Nisar Ahmad Shah
|
Nisar Ahmad Shah
|
1405003WL002932
|
00200
|
JAKA0BSTRAL
|
3632
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
JK1405003036_260323FTO_392906
|
1405003000NRG23260320230080627
|
N032302A845D7
|
26/03/2023
|
Mustaq Ahmad Mir
|
Mustaq Ahmad Mir
|
1405003WL006672
|
00200
|
JAKA0FLORAL
|
2951
|
04/04/2023
|
Account closed
|
715
|
JK1405003056_300323FTO_409651
|
1405003000NRG23280320230082679
|
N0323034ECCC9
|
30/03/2023
|
Jameela
|
Jameela
|
1405003WL006852
|
00200
|
JAKA0BSTRAL
|
3632
|
04/05/2023
|
Account closed
|
716
|
JK1405003005_280922APB_FTO_132622
|
1405003000NRG23280920220025201
|
A279220001070
|
28/09/2022
|
Jalal ud din Rather
|
Jalal ud din Rather
|
1405003WL001973
|
00200
|
JAKA0BSTRAL
|
1816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
JK1405003051_281122APB_FTO_209718
|
1405003000NRG23281120220035752
|
A335220004884
|
28/11/2022
|
MUKHTAR AHMAD
|
MUKHTAR AHMAD
|
1405003WL002989
|
00200
|
JAKA0BSTRAL
|
3632
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
JK1405003045_281222APB_FTO_275327
|
1405003000NRG23281220220045130
|
A034230108660
|
28/12/2022
|
Nazir Ahmad Dar
|
Nazir Ahmad Dar
|
1405003WL003784
|
00200
|
JAKA0ENPORA
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
JK1405003025_290323APB_FTO_404799
|
1405003000NRG23290320230083276
|
A125230028990
|
29/03/2023
|
Yasmeena
|
Yasmeena
|
1405003WL006890
|
00200
|
JAKA0BSTRAL
|
3632
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
JK1405004002_040422APB_FTO_2328
|
1405004000NRG22040420220100160
|
A120220006305
|
04/04/2022
|
NISAR AHMAD
|
NISAR AHMAD
|
1405004WL004670
|
00200
|
JAKA0LAJORA
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
JK1405004005_100323APB_FTO_357641
|
1405004000NRG23080320230068209
|
A092230296945
|
10/03/2023
|
SHOWKAT AHMAD RESHI
|
SHOWKAT AHMAD RESHI
|
1405004WL005732
|
00200
|
JAKA0KARIMA
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
JK1405004005_100323APB_FTO_357641
|
1405004000NRG23080320230068244
|
A092230296926
|
10/03/2023
|
GH. MOHD BHAT
|
GH. MOHD BHAT
|
1405004WL005732
|
00200
|
JAKA0NEEWAH
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
JK1405004005_110822APB_FTO_74955
|
1405004000NRG23110820220012634
|
A235220000534
|
11/08/2022
|
MOHD YOUSFUF KUMAR
|
MOHD YOUSFUF KUMAR
|
1405004WL000925
|
00200
|
JAKA0NEEWAH
|
3405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
JK1405004014_121122FTO_183880
|
1405004000NRG23121120220032021
|
N112200B1A265
|
12/11/2022
|
SAJAD AHMAD MALIK
|
SAJAD AHMAD MALIK
|
1405004WL002663
|
00200
|
JAKA0NEEWAH
|
3405
|
17/11/2022
|
Account closed
|
725
|
JK1405004023_201222APB_FTO_252128
|
1405004000NRG23141220220039926
|
A035230091670
|
20/12/2022
|
NAZIR AHMAD GANIE
|
NAZIR AHMAD GANIE
|
1405004WL003383
|
00200
|
JAKA0KAKPUR
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
JK1405004005_240323APB_FTO_387971
|
1405004000NRG23210320230076958
|
A094230052984
|
24/03/2023
|
KHURSHEED AHMAD THOKER
|
KHURSHEED AHMAD THOKER
|
1405004WL006357
|
00200
|
JAKA0NEEWAH
|
3632
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
JK1405004005_240323APB_FTO_387971
|
1405004000NRG23210320230076960
|
A094230053017
|
24/03/2023
|
GH. MOHD BHAT
|
GH. MOHD BHAT
|
1405004WL006357
|
00200
|
JAKA0NEEWAH
|
3632
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
JK1405004022_240323APB_FTO_388215
|
1405004000NRG23240320230079433
|
A092230054214
|
24/03/2023
|
BAHSIR AHMAD RATHER
|
BAHSIR AHMAD RATHER
|
1405004WL006543
|
00200
|
JAKA0NEEWAH
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
JK1405004006_010323APB_FTO_346508
|
1405004000NRG23280220230064494
|
A081230153258
|
01/03/2023
|
SHABIR AHMAD GANIE
|
SHABIR AHMAD GANIE
|
1405004WL005441
|
00200
|
JAKA0MURRAN
|
3405
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
730
|
JK1405003020_230123APB_FTO_321779
|
1405003000NRG23220120230057288
|
A036230089551
|
23/01/2023
|
Altaf Hussain Bhat
|
Altaf Hussain Bhat
|
1405003WL004797
|
00200
|
JAKA0FLORAL
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
JK1405003054_220323FTO_382847
|
1405003000NRG23220320230077761
|
N032302AEC472
|
22/03/2023
|
Jalal u din Sheikh
|
Jalal u din Sheikh
|
1405003WL006416
|
00200
|
JAKA0BSTRAL
|
1362
|
04/04/2023
|
Account closed
|
732
|
JK1405003030_230123APB_FTO_321910
|
1405003000NRG23230120230057494
|
A036230087689
|
23/01/2023
|
AHMAD ULLAH SHAH
|
AHMAD ULLAH SHAH
|
1405003WL004820
|
00200
|
JAKA0BSTRAL
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
JK1405003013_231222APB_FTO_261914
|
1405003000NRG23231220220043358
|
A036230033548
|
23/12/2022
|
Ismail Paswal
|
Ismail Paswal
|
1405003WL003643
|
00200
|
JAKA0FLORAL
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
JK1405003016_270622APB_FTO_40401
|
1405003000NRG23250620220004701
|
A183220019955
|
27/06/2022
|
MUNEER GOJER
|
MUNEER GOJER
|
1405003WL000312
|
00200
|
JAKA0BSTRAL
|
3405
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
JK1405003035_261222APB_FTO_270210
|
1405003000NRG23261220220044502
|
A035230019251
|
26/12/2022
|
Ab Rashid Rather
|
Ab Rashid Rather
|
1405003WL003732
|
00200
|
JAKA0DADSAR
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
JK1405003055_280123FTO_327216
|
1405003000NRG23280120230058834
|
N0123021B0495
|
28/01/2023
|
Shairiya Gojer
|
Shairiya Gojer
|
1405003WL004966
|
00200
|
JAKA0ARIPAL
|
1816
|
07/02/2023
|
Account closed
|
737
|
JK1405003038_281222APB_FTO_276731
|
1405003000NRG23281220220045368
|
A034230104923
|
28/12/2022
|
Mudasir Ahmad Sheikh
|
Mudasir Ahmad Sheikh
|
1405003WL003805
|
00200
|
JAKA0SIMTRA
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
JK1405003055_290323FTO_402840
|
1405003000NRG23290320230083538
|
N0323030686D8
|
29/03/2023
|
khtiji
|
khtiji
|
1405003WL006904
|
00200
|
JAKA0BSTRAL
|
908
|
04/04/2023
|
Account closed
|
739
|
JK1405003005_291122APB_FTO_210912
|
1405003000NRG23291120220035891
|
A337220003102
|
29/11/2022
|
SALEEMA BANOO
|
SALEEMA BANOO
|
1405003WL003006
|
00200
|
JAKA0BSTRAL
|
1816
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
JK1405003005_291122APB_FTO_210912
|
1405003000NRG23291120220035898
|
A337220003103
|
29/11/2022
|
KHURSHEED AHMAD RATHER
|
KHURSHEED AHMAD RATHER
|
1405003WL003006
|
00200
|
JAKA0BSTRAL
|
1816
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
JK1405003048_310323APB_FTO_415875
|
1405003000NRG23310320230089297
|
A125230032266
|
31/03/2023
|
Ab Majeed Hajam
|
Ab Majeed Hajam
|
1405003WL007246
|
00200
|
JAKA0FLORAL
|
3632
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
JK1405003048_310323APB_FTO_415875
|
1405003000NRG23310320230089298
|
A125230032267
|
31/03/2023
|
Ab Majeed Hajam
|
Ab Majeed Hajam
|
1405003WL007246
|
00200
|
JAKA0FLORAL
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
JK1405003051_020123FTO_286842
|
1405003000NRG23311220220046711
|
N0123000821CA
|
02/01/2023
|
Asiya Banoo
|
Asiya Banoo
|
1405003WL003897
|
00200
|
JAKA0BSTRAL
|
3632
|
04/02/2023
|
No Such Account
|
744
|
JK1405004006_080323APB_FTO_354889
|
1405004000NRG23060320230067387
|
A081230227347
|
08/03/2023
|
SHABIR AHMAD GANIE
|
SHABIR AHMAD GANIE
|
1405004WL005673
|
00200
|
JAKA0MURRAN
|
2043
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
745
|
JK1405004003_080323APB_FTO_354931
|
1405004000NRG23080320230067937
|
A081230216762
|
08/03/2023
|
GH HASSAN
|
GH HASSAN
|
1405004WL005716
|
00200
|
JAKA0MURRAN
|
3632
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
746
|
JK1405004003_080323APB_FTO_354931
|
1405004000NRG23080320230067940
|
A081230216621
|
08/03/2023
|
JEHANGEER AHMAD
|
JEHANGEER AHMAD
|
1405004WL005716
|
00200
|
JAKA0MURRAN
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
JK1405004020_100123APB_FTO_302795
|
1405004000NRG23090120230050565
|
A037230014362
|
10/01/2023
|
AB AHAD BHAT
|
AB AHAD BHAT
|
1405004WL004218
|
00200
|
JAKA0KAKPUR
|
3405
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
748
|
JK1405004005_110822APB_FTO_74975
|
1405004000NRG23110820220012561
|
A235220000136
|
11/08/2022
|
MUSHTAQ AHMAD RES
|
MUSHTAQ AHMAD RES
|
1405004WL000924
|
00200
|
JAKA0NEEWAH
|
3405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
JK1405004005_110822APB_FTO_74975
|
1405004000NRG23110820220012562
|
A235220000139
|
11/08/2022
|
SHOWKAT AHMAD RESHI
|
SHOWKAT AHMAD RESHI
|
1405004WL000924
|
00200
|
JAKA0KARIMA
|
3405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
JK1405004005_110822APB_FTO_74975
|
1405004000NRG23110820220012564
|
A235220000128
|
11/08/2022
|
AB. MAJID NAJAR
|
AB. MAJID NAJAR
|
1405004WL000924
|
00200
|
JAKA0NEEWAH
|
3405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
JK1405004025_160123APB_FTO_312057
|
1405004000NRG23160120230053194
|
A036230050775
|
16/01/2023
|
GH. RASOOL WANI
|
GH. RASOOL WANI
|
1405004WL004481
|
00200
|
JAKA0KAKPUR
|
3405
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
752
|
JK1405004023_180323APB_FTO_373511
|
1405004000NRG23170320230073831
|
A092230424995
|
18/03/2023
|
MOHD ABDULLAH MIR
|
MOHD ABDULLAH MIR
|
1405004WL006144
|
00200
|
JAKA0KAKPUR
|
3632
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
753
|
JK1405004023_180323APB_FTO_373511
|
1405004000NRG23170320230073874
|
A092230425005
|
18/03/2023
|
FAYAZ AHMAD SHEIKH
|
FAYAZ AHMAD SHEIKH
|
1405004WL006144
|
00200
|
JAKA0KAKPUR
|
3632
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
754
|
JK1405004017_190123APB_FTO_316939
|
1405004000NRG23190120230055306
|
A036230079533
|
19/01/2023
|
MOHD RAMZAN RESHI
|
MOHD RAMZAN RESHI
|
1405004WL004626
|
00200
|
JAKA0KAKPUR
|
3632
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
755
|
JK1405004017_190123APB_FTO_316939
|
1405004000NRG23190120230055330
|
A036230079670
|
19/01/2023
|
GH. MOHD. MIR
|
GH. MOHD. MIR
|
1405004WL004626
|
00200
|
JAKA0KAKPUR
|
3632
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
756
|
JK1405004017_190123APB_FTO_316939
|
1405004000NRG23190120230055360
|
A036230079791
|
19/01/2023
|
Zubair Ahmad lone
|
Zubair Ahmad lone
|
1405004WL004626
|
00200
|
JAKA0KAKPUR
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
JK1405004017_201222FTO_252629
|
1405004000NRG23191220220041968
|
N122201655374
|
20/12/2022
|
GH NABI LONE
|
GH NABI LONE
|
1405004WL003525
|
00200
|
JAKA0KAKPUR
|
3405
|
03/02/2023
|
Account closed
|
758
|
JK1405004017_201222FTO_252629
|
1405004000NRG23191220220041983
|
N122201655391
|
20/12/2022
|
ZUBAIR AHMAD RESHI
|
ZUBAIR AHMAD RESHI
|
1405004WL003525
|
00200
|
JAKA0RATNIE
|
3405
|
03/02/2023
|
No Such Account
|
759
|
JK1405004022_191222APB_FTO_249792
|
1405004000NRG23191220220042160
|
A034230103128
|
19/12/2022
|
JAVID AHMAD NAJAR
|
JAVID AHMAD NAJAR
|
1405004WL003537
|
00200
|
JAKA0NEEWAH
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
JK1405004026_231022APB_FTO_164942
|
1405004000NRG23201020220027674
|
A302220003980
|
23/10/2022
|
AB.MAJID SHEIKH
|
AB.MAJID SHEIKH
|
1405004WL002219
|
00200
|
JAKA0RATNIE
|
2270
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
JK1405004020_221022APB_FTO_164541
|
1405004000NRG23211020220028230
|
A305220000188
|
22/10/2022
|
AADIL RASHID TRAMBOO
|
AADIL RASHID TRAMBOO
|
1405004WL002281
|
00200
|
JAKA0KAKPUR
|
2270
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
JK1405004017_240123APB_FTO_322857
|
1405004000NRG23240120230057851
|
A036230090808
|
24/01/2023
|
RAYEES AHMAD MIR
|
RAYEES AHMAD MIR
|
1405004WL004867
|
00200
|
JAKA0KAKPUR
|
3632
|
05/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
763
|
JK1405004022_010323APB_FTO_346576
|
1405004000NRG23270220230064118
|
A081230180780
|
01/03/2023
|
BAHSIR AHMAD RATHER
|
BAHSIR AHMAD RATHER
|
1405004WL005414
|
00200
|
JAKA0NEEWAH
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
JK1405004002_290323FTO_403846
|
1405004000NRG23290320230083693
|
N03230333FB83
|
29/03/2023
|
Syed Azad Ahmad
|
Syed Azad Ahmad
|
1405004WL006916
|
00200
|
JAKA0RATNIE
|
3632
|
04/04/2023
|
No Such Account
|
765
|
JK1405004002_290323FTO_403846
|
1405004000NRG23290320230083714
|
N03230333FB74
|
29/03/2023
|
ISHTIYAQ AHMAD SHEIKH
|
ISHTIYAQ AHMAD SHEIKH
|
1405004WL006916
|
00200
|
JAKA0LAJORA
|
3632
|
04/04/2023
|
Account closed
|
766
|
JK1405004015_300323APB_FTO_405989
|
1405004000NRG23300320230084272
|
A094230170713
|
30/03/2023
|
BASHIR AHMAD BHAT
|
BASHIR AHMAD BHAT
|
1405004WL006945
|
00200
|
JAKA0DECENT
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
JK1405004015_300323APB_FTO_405989
|
1405004000NRG23300320230084283
|
A094230170744
|
30/03/2023
|
MOHD MAQBOOL BHAT
|
MOHD MAQBOOL BHAT
|
1405004WL006945
|
00200
|
JAKA0PARGAM
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
JK1405002022_030123FTO_288115
|
1405002000NRG23030120230048490
|
N0123003EB619
|
03/01/2023
|
MOHD SHAFI MIR
|
MOHD SHAFI MIR
|
1405002WL004019
|
00200
|
JAKA0DECENT
|
2724
|
03/02/2023
|
Account closed
|
769
|
JK1405002007_050123APB_FTO_291787
|
1405002000NRG23050120230049000
|
A036230034288
|
05/01/2023
|
NAZIR AHMED BOKHDA
|
NAZIR AHMED BOKHDA
|
1405002WL004053
|
00200
|
JAKA0LADHOO
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
JK1405002021_160123FTO_312279
|
1405002000NRG23160120230053258
|
N012301218C7D
|
16/01/2023
|
REYAZ AHMED GANIE
|
REYAZ AHMED GANIE
|
1405002WL004487
|
00200
|
JAKA0NARBAL
|
3632
|
07/02/2023
|
No Such Account
|
771
|
JK1405002017_211122APB_FTO_196710
|
1405002000NRG23211120220033816
|
A330220003037
|
21/11/2022
|
NAZIR AHMED DAR
|
NAZIR AHMED DAR
|
1405002WL002817
|
00200
|
JAKA0LADHOO
|
1816
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
JK1405002002_290323APB_FTO_403349
|
1405002000NRG23240320230079260
|
A094230153808
|
29/03/2023
|
SHAMASUDIN
|
SHAMASUDIN
|
1405002WL006526
|
00200
|
JAKA0LADHOO
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
JK1405002019_251222FTO_267702
|
1405002000NRG23251220220044219
|
N122201B42763
|
25/12/2022
|
MOHD SHAFI SAH
|
MOHD SHAFI SAH
|
1405002WL003711
|
00200
|
JAKA0ENPORA
|
2497
|
04/02/2023
|
Account closed
|
774
|
JK1405002021_301222APB_FTO_279824
|
1405002000NRG23301220220045934
|
A035230045256
|
30/12/2022
|
SHOWKAT AHMAD SHEIKH
|
SHOWKAT AHMAD SHEIKH
|
1405002WL003840
|
00200
|
JAKA0ENAMBL
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
JK1405002021_310822APB_FTO_93778
|
1405002000NRG23310820220018060
|
A252220002356
|
31/08/2022
|
SHOWKAT AHMAD SHEIKH
|
SHOWKAT AHMAD SHEIKH
|
1405002WL001299
|
00200
|
JAKA0ENAMBL
|
3632
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
JK1405003033_010422FTO_416
|
1405003000NRG22310320220094656
|
N0422000A2DCF
|
01/04/2022
|
Masood Bakerwal
|
Masood Bakerwal
|
1405003WL004438
|
00200
|
JAKA0FLORAL
|
3424
|
25/04/2022
|
Account closed
|
777
|
JK1405003033_010422FTO_416
|
1405003000NRG22310320220094657
|
N0422000A2DD0
|
01/04/2022
|
Masood Bakerwal
|
Masood Bakerwal
|
1405003WL004438
|
00200
|
JAKA0FLORAL
|
856
|
25/04/2022
|
Account closed
|
778
|
JK1405003007_010922APB_FTO_95006
|
1405003000NRG23010920220018431
|
A252220000575
|
01/09/2022
|
Shabir Ahmad Bhat
|
Shabir Ahmad Bhat
|
1405003WL001330
|
00200
|
JAKA0BSTRAL
|
3405
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
JK1405003007_010922APB_FTO_95006
|
1405003000NRG23010920220018432
|
A252220000571
|
01/09/2022
|
SHAHEENA BANOO
|
SHAHEENA BANOO
|
1405003WL001330
|
00200
|
JAKA0BSTRAL
|
3405
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
JK1405003007_010922APB_FTO_95003
|
1405003000NRG23010920220018499
|
A252220004558
|
01/09/2022
|
Raja Begam
|
Raja Begam
|
1405003WL001336
|
00200
|
JAKA0BSTRAL
|
1362
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
JK1405003005_030922APB_FTO_96931
|
1405003000NRG23030920220018959
|
A252220000829
|
03/09/2022
|
Gh Qadir Lone
|
Gh Qadir Lone
|
1405003WL001372
|
00200
|
JAKA0BSTRAL
|
1816
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
JK1405003021_040323APB_FTO_350366
|
1405003000NRG23040320230066482
|
A081230061796
|
04/03/2023
|
Mohd Akbar Bhat
|
Mohd Akbar Bhat
|
1405003WL005619
|
00200
|
JAKA0ENPORA
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
JK1405003024_100123APB_FTO_303511
|
1405003000NRG23080120230049807
|
A037230014534
|
10/01/2023
|
Gh Ahmad Bhat
|
Gh Ahmad Bhat
|
1405003WL004119
|
00200
|
JAKA0FLORAL
|
2270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
JK1405003024_100123APB_FTO_303511
|
1405003000NRG23080120230049808
|
A037230014533
|
10/01/2023
|
Gh Ahmad Bhat
|
Gh Ahmad Bhat
|
1405003WL004119
|
00200
|
JAKA0FLORAL
|
1816
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
JK1405003059_111022APB_FTO_153838
|
1405003000NRG23081020220026484
|
A288220002113
|
11/10/2022
|
Nisar Ahmad Shah
|
Nisar Ahmad Shah
|
1405003WL002094
|
00200
|
JAKA0BSTRAL
|
3405
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
JK1405003016_101122FTO_180556
|
1405003000NRG23101120220031362
|
N11220082DF2D
|
10/11/2022
|
MUNEER GOJER
|
MUNEER GOJER
|
1405003WL0002600
|
00200
|
JAKA0BSTRAL
|
3405
|
17/11/2022
|
Account closed
|
787
|
JK1405003016_101122FTO_180556
|
1405003000NRG23101120220031363
|
N11220082DF2E
|
10/11/2022
|
MUNEER GOJER
|
MUNEER GOJER
|
1405003WL0002600
|
00200
|
JAKA0BSTRAL
|
3405
|
17/11/2022
|
Account closed
|
788
|
JK1405003020_130223APB_FTO_336589
|
1405003000NRG23130220230060853
|
A052230002172
|
13/02/2023
|
Fayaz Ahmad Bhat
|
Fayaz Ahmad Bhat
|
1405003WL005148
|
00200
|
JAKA0FLORAL
|
3632
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
JK1405003051_130822APB_FTO_76505
|
1405003000NRG23130820220013003
|
A237220003916
|
13/08/2022
|
GH NABI
|
GH NABI
|
1405003WL000951
|
00200
|
JAKA0BSTRAL
|
3632
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
JK1405003018_180123APB_FTO_314702
|
1405003000NRG23170120230054276
|
A038230014557
|
18/01/2023
|
Rubi Bano
|
Rubi Bano
|
1405003WL004562
|
00200
|
JAKA0ARIPAL
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
JK1405003014_171222APB_FTO_246520
|
1405003000NRG23171220220041362
|
A034230093849
|
17/12/2022
|
Gh Hassan Sheikh
|
Gh Hassan Sheikh
|
1405003WL003487
|
00200
|
JAKA0FLORAL
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
JK1405003018_180323APB_FTO_372931
|
1405003000NRG23180320230074552
|
A092230418372
|
18/03/2023
|
UMAR AHMAD DAR
|
UMAR AHMAD DAR
|
1405003WL006178
|
00200
|
JAKA0ARIPAL
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
JK1405003032_190123FTO_316604
|
1405003000NRG23190120230054856
|
N0123015127B4
|
19/01/2023
|
RAFIQA BANOO
|
RAFIQA BANOO
|
1405003WL004609
|
00200
|
JAKA0BSTRAL
|
3632
|
06/02/2023
|
Account closed
|
794
|
JK1405003043_200123FTO_318435
|
1405003000NRG23200120230055904
|
N012301716AAA
|
20/01/2023
|
SHABIR AHMAD GANIE
|
SHABIR AHMAD GANIE
|
1405003WL004686
|
00200
|
JAKA0AWANTI
|
3632
|
05/02/2023
|
No Such Account
|
795
|
JK1405003031_200223APB_FTO_340096
|
1405003000NRG23200220230062108
|
A055230821288
|
20/02/2023
|
Gh Hassan Gojer
|
Gh Hassan Gojer
|
1405003WL005272
|
00200
|
JAKA0BSTRAL
|
2497
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
JK1405003007_220223APB_FTO_341366
|
1405003000NRG23210220230062410
|
A061230009928
|
22/02/2023
|
Imtiyaz Ahmad Mir
|
Imtiyaz Ahmad Mir
|
1405003WL005294
|
00200
|
JAKA0ARIPAL
|
1816
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
JK1405003001_220323FTO_383751
|
1405003000NRG23210320230076823
|
N032302B6236E
|
22/03/2023
|
Tawseef Majeed
|
Tawseef Majeed
|
1405003WL006355
|
00200
|
JAKA0DADSAR
|
2043
|
04/04/2023
|
Account closed
|
798
|
JK1405003023_220323FTO_382941
|
1405003000NRG23210320230077406
|
N03230294D0FE
|
22/03/2023
|
Shakeel Ahmad Bhat
|
Shakeel Ahmad Bhat
|
1405003WL006392
|
00200
|
JAKA0FLORAL
|
2951
|
02/04/2023
|
Account closed
|
799
|
JK1405003054_211022APB_FTO_162972
|
1405003000NRG23211020220028173
|
A302220005483
|
21/10/2022
|
Ab Rashid Bhat
|
Ab Rashid Bhat
|
1405003WL002274
|
00200
|
JAKA0BSTRAL
|
3405
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
JK1405003010_220223APB_FTO_341336
|
1405003000NRG23220220230062735
|
A081230080140
|
22/02/2023
|
Shamim Ahmad Daar
|
Shamim Ahmad Daar
|
1405003WL005317
|
00200
|
JAKA0BSTRAL
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
JK1405003007_220922APB_FTO_121863
|
1405003000NRG23220920220023615
|
A272220009018
|
22/09/2022
|
JAMEEL
|
JAMEEL
|
1405003WL001812
|
00200
|
JAKA0BSTRAL
|
2270
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
JK1405003051_260323FTO_394170
|
1405003000NRG23230320230078052
|
N032302AE139D
|
26/03/2023
|
Farooq Gojer
|
Farooq Gojer
|
1405003WL006443
|
00200
|
JAKA0BSTRAL
|
3632
|
04/04/2023
|
No Such Account
|
803
|
JK1405003051_260323FTO_394170
|
1405003000NRG23230320230078080
|
N032302AE139A
|
26/03/2023
|
MOHD YOUSUF GOJER
|
MOHD YOUSUF GOJER
|
1405003WL006443
|
00200
|
JAKA0ARIPAL
|
3632
|
04/04/2023
|
No Such Account
|
804
|
JK1405003051_260323FTO_394170
|
1405003000NRG23230320230078084
|
N032302AE139B
|
26/03/2023
|
Gh Nabi dar
|
Gh Nabi dar
|
1405003WL006443
|
00200
|
JAKA0ARIPAL
|
3632
|
04/04/2023
|
No Such Account
|
805
|
JK1405003051_260323FTO_394170
|
1405003000NRG23230320230078103
|
N032302AE13A5
|
26/03/2023
|
Ab Rashid Bhat
|
Ab Rashid Bhat
|
1405003WL006443
|
00200
|
JAKA0BSTRAL
|
3632
|
04/04/2023
|
Account closed
|
806
|
JK1405003051_260323FTO_394170
|
1405003000NRG23230320230078104
|
N032302AE139C
|
26/03/2023
|
Jana begum
|
Jana begum
|
1405003WL006443
|
00200
|
JAKA0BSTRAL
|
3632
|
04/04/2023
|
No Such Account
|
807
|
JK1405003020_240123APB_FTO_322929
|
1405003000NRG23240120230057899
|
A037230046812
|
24/01/2023
|
Fayaz Ahmad Bhat
|
Fayaz Ahmad Bhat
|
1405003WL004870
|
00200
|
JAKA0FLORAL
|
2497
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
JK1405003023_010422FTO_798
|
1405003000NRG22310320220099102
|
N0422005DF2FD
|
01/04/2022
|
Aijaz Ahmad Dar
|
Aijaz Ahmad Dar
|
1405003WL004621
|
00200
|
JAKA0FLORAL
|
3424
|
30/04/2022
|
Account closed
|
809
|
JK1405003015_060323APB_FTO_352630
|
1405003000NRG23050320230066668
|
A081230206650
|
06/03/2023
|
Mohd Ashraf Beigh
|
Mohd Ashraf Beigh
|
1405003WL005628
|
00200
|
JAKA0BSTRAL
|
3405
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
810
|
JK1405003004_050323APB_FTO_351250
|
1405003000NRG23050320230066783
|
A081230211921
|
05/03/2023
|
AB KARIM DAR
|
AB KARIM DAR
|
1405003WL005635
|
00200
|
JAKA0AWANTI
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
JK1405003026_051222FTO_220726
|
1405003000NRG23051220220037750
|
N122200B43E8C
|
05/12/2022
|
Umer teli
|
Umer teli
|
1405003WL003180
|
00200
|
JAKA0FLORAL
|
3405
|
02/02/2023
|
Account closed
|
812
|
JK1405003033_080922APB_FTO_102194
|
1405003000NRG23080920220020216
|
A258220007404
|
08/09/2022
|
Mohd Khalil Shah
|
Mohd Khalil Shah
|
1405003WL001476
|
00200
|
JAKA0BSTRAL
|
3405
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
JK1405003038_141222APB_FTO_240485
|
1405003000NRG23141220220040184
|
A033230021524
|
14/12/2022
|
Gulzar Ahmad Sheikh
|
Gulzar Ahmad Sheikh
|
1405003WL003404
|
00200
|
JAKA0DADSAR
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
JK1405003018_151222APB_FTO_242402
|
1405003000NRG23151220220040596
|
A033230014529
|
15/12/2022
|
UMAR AHMAD DAR
|
UMAR AHMAD DAR
|
1405003WL003431
|
00200
|
JAKA0BSTRAL
|
3632
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
JK1405003028_210123APB_FTO_319521
|
1405003000NRG23170120230053757
|
A037230034728
|
21/01/2023
|
RIYAZ AHMAD DAR
|
RIYAZ AHMAD DAR
|
1405003WL004526
|
00200
|
JAKA0BSTRAL
|
2497
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
JK1405003027_190123APB_FTO_316618
|
1405003000NRG23190120230055010
|
A036230050002
|
19/01/2023
|
Nazir Ahmad Dar
|
Nazir Ahmad Dar
|
1405003WL004621
|
00200
|
JAKA0FLORAL
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
JK1405003027_200323APB_FTO_378657
|
1405003000NRG23200320230076080
|
A094230053491
|
20/03/2023
|
Zakir Ahmad Wani
|
Zakir Ahmad Wani
|
1405003WL006310
|
00200
|
JAKA0FLORAL
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
JK1405003024_210223APB_FTO_341069
|
1405003000NRG23210220230062546
|
A061230008357
|
21/02/2023
|
MUSHTAQ AHMAD KHAN
|
MUSHTAQ AHMAD KHAN
|
1405003WL005304
|
00200
|
JAKA0FLORAL
|
2724
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
JK1405003024_210223APB_FTO_341069
|
1405003000NRG23210220230062548
|
A061230008358
|
21/02/2023
|
MUSHTAQ AHMAD KHAN
|
MUSHTAQ AHMAD KHAN
|
1405003WL005304
|
00200
|
JAKA0FLORAL
|
1362
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
JK1405003043_220223APB_FTO_341906
|
1405003000NRG23220220230063218
|
A081230045773
|
22/02/2023
|
ALI MOHD GANIE
|
ALI MOHD GANIE
|
1405003WL005346
|
00200
|
JAKA0AWANTI
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
JK1405003043_220223APB_FTO_341906
|
1405003000NRG23220220230063220
|
A081230045778
|
22/02/2023
|
SHEERAZA AKHTAR
|
SHEERAZA AKHTAR
|
1405003WL005346
|
00200
|
JAKA0FLORAL
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
JK1405003018_270622FTO_40684
|
1405003000NRG23230620220004652
|
N0622034C3559
|
27/06/2022
|
Mohd Akram Dar
|
Mohd Akram Dar
|
1405003WL000298
|
00200
|
JAKA0BSTRAL
|
3405
|
02/07/2022
|
Account closed
|
823
|
JK1405003025_310323APB_FTO_415269
|
1405003000NRG23240320230079171
|
A125230095572
|
31/03/2023
|
Shaziya
|
Shaziya
|
1405003WL006521
|
00200
|
JAKA0BSTRAL
|
3405
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
824
|
JK1405003005_310323APB_FTO_413962
|
1405003000NRG23310320230088349
|
A125230092638
|
31/03/2023
|
Bashir Ahmad Rather
|
Bashir Ahmad Rather
|
1405003WL007208
|
00200
|
JAKA0BSTRAL
|
3178
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
JK1405003050_310323FTO_415569
|
1405003000NRG23310320230089680
|
N052302A3ADB5
|
31/03/2023
|
Mohd Amin Bhat
|
Mohd Amin Bhat
|
1405003WL007261
|
00200
|
JAKA0FLORAL
|
3178
|
26/05/2023
|
Account closed
|
826
|
JK1405004012_010422FTO_475
|
1405004000NRG22310320220096382
|
N0422001264BF
|
01/04/2022
|
ARSHID BASHIR BHAt
|
ARSHID BASHIR BHAt
|
1405004WL004502
|
00200
|
JAKA0DECENT
|
856
|
25/04/2022
|
Account closed
|
827
|
JK1405004010_100123APB_FTO_303409
|
1405004000NRG23100120230050758
|
A038230007840
|
10/01/2023
|
MUDASIR AHMAD BHAT
|
MUDASIR AHMAD BHAT
|
1405004WL004237
|
00200
|
JAKA0KOLPUL
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
JK1405004020_120323APB_FTO_359779
|
1405004000NRG23120320230070232
|
A092230480001
|
12/03/2023
|
JAVID AH TAKOO
|
JAVID AH TAKOO
|
1405004WL005877
|
00200
|
JAKA0KAKPUR
|
3632
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
829
|
JK1405004020_120323APB_FTO_359779
|
1405004000NRG23120320230070233
|
A092230479988
|
12/03/2023
|
JOHN MOHD KHANDAY
|
JOHN MOHD KHANDAY
|
1405004WL005877
|
00200
|
JAKA0KAKPUR
|
3632
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
830
|
JK1405004023_190123APB_FTO_316995
|
1405004000NRG23160120230053252
|
A036230049123
|
19/01/2023
|
NAZIR AHMAD GANIE
|
NAZIR AHMAD GANIE
|
1405004WL004486
|
00200
|
JAKA0KAKPUR
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
JK1405004022_190123APB_FTO_317095
|
1405004000NRG23170120230053870
|
A037230045063
|
19/01/2023
|
Mohd Yousuf Dar
|
Mohd Yousuf Dar
|
1405004WL004535
|
00200
|
JAKA0KAKPUR
|
1135
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
832
|
JK1405004020_301222FTO_280426
|
1405004000NRG23301220220046114
|
N122202306C57
|
30/12/2022
|
Gadda
|
Gadda
|
1405004WL003853
|
00200
|
JAKA0ENAMBL
|
2270
|
04/02/2023
|
No Such Account
|
833
|
JK1405005018_030822APB_FTO_68229
|
1405005000NRG23030820220010622
|
A222220001248
|
03/08/2022
|
AB RASHEED WANI
|
AB RASHEED WANI
|
1405005WL000793
|
00200
|
JAKA0RAJPUR
|
3632
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
JK1405005018_080323APB_FTO_354453
|
1405005000NRG23060320230067506
|
A081230155099
|
08/03/2023
|
Fehmeeda
|
Fehmeeda
|
1405005WL005683
|
00200
|
JAKA0RAJPUR
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
JK1405005018_080323APB_FTO_354453
|
1405005000NRG23060320230067508
|
A081230149434
|
08/03/2023
|
Jawhara
|
Jawhara
|
1405005WL005683
|
00200
|
JAKA0RAJPUR
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
JK1405005018_080323APB_FTO_354453
|
1405005000NRG23060320230067515
|
A081230150257
|
08/03/2023
|
Haseena
|
Haseena
|
1405005WL005683
|
00200
|
JAKA0RAJPUR
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
JK1405005024_071222FTO_225636
|
1405005000NRG23071220220038417
|
N1222006A849E
|
07/12/2022
|
AB RASHID CHOPAN
|
AB RASHID CHOPAN
|
1405005WL003247
|
00200
|
JAKA0ARIHAL
|
2043
|
11/12/2022
|
A/c Blocked or Frozen
|
838
|
JK1405005005_141222APB_FTO_240408
|
1405005000NRG23141220220040157
|
A033230021218
|
14/12/2022
|
MOHD RAMZAN DAR
|
MOHD RAMZAN DAR
|
1405005WL003402
|
00200
|
JAKA0SHADIM
|
3632
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
JK1405005013_160323FTO_366304
|
1405005000NRG23150320230072264
|
N032300CFD978
|
16/03/2023
|
Lateef Ahmad Dar
|
Lateef Ahmad Dar
|
1405005WL006029
|
00200
|
JAKA0ROHMOO
|
1362
|
02/04/2023
|
No Such Account
|
840
|
JK1405005003_190722APB_FTO_56717
|
1405005000NRG23160720220006779
|
A208220000363
|
19/07/2022
|
MUDASIR AHMAD WANI
|
MUDASIR AHMAD WANI
|
1405005WL000541
|
00200
|
JAKA0KELLER
|
3178
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
JK1405005028_180323APB_FTO_374856
|
1405005000NRG23180320230074622
|
A092230316742
|
18/03/2023
|
AB AHAD WAGAY
|
AB AHAD WAGAY
|
1405005WL006187
|
00200
|
JAKA0ABHAMA
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
JK1405005003_200323APB_FTO_378641
|
1405005000NRG23200320230075898
|
A092230172155
|
20/03/2023
|
PARVAIZ AHMAD
|
PARVAIZ AHMAD
|
1405005WL006288
|
00200
|
JAKA0KELLER
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
JK1405005018_200822FTO_82958
|
1405005000NRG23200820220014752
|
N082201485E08
|
20/08/2022
|
Manzoor Ahmad
|
Manzoor Ahmad
|
1405005WL001083
|
00200
|
JAKA0SHADIM
|
3632
|
25/08/2022
|
Account closed
|
844
|
JK1405005026_270323APB_FTO_396181
|
1405005000NRG23270320230081039
|
A094230089830
|
27/03/2023
|
SHABIR AHMAD WANI
|
SHABIR AHMAD WANI
|
1405005WL006715
|
00200
|
JAKA0GOLDEN
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
JK1405005026_270323APB_FTO_396181
|
1405005000NRG23270320230081047
|
A094230089805
|
27/03/2023
|
BASHIR AHMAD WANI
|
BASHIR AHMAD WANI
|
1405005WL006715
|
00200
|
JAKA0GOLDEN
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
JK1405003045_231222FTO_261440
|
1405003000NRG23231220220043324
|
N1222019AE43D
|
23/12/2022
|
Younis Ahmad Tantray
|
Younis Ahmad Tantray
|
1405003WL003639
|
00200
|
JAKA0ENPORA
|
1135
|
04/02/2023
|
Account closed
|
847
|
JK1405003018_250323FTO_389787
|
1405003000NRG23250320230079667
|
N032302AD32FA
|
25/03/2023
|
AYOUB GOJER
|
AYOUB GOJER
|
1405003WL006572
|
00200
|
JAKA0BSTRAL
|
908
|
04/04/2023
|
Account closed
|
848
|
JK1405003028_270323APB_FTO_395152
|
1405003000NRG23270320230081180
|
A094230001128
|
27/03/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1405003WL006723
|
00200
|
JAKA0FLORAL
|
3405
|
04/04/2023
|
Account closed
|
849
|
JK1405003052_290323FTO_402991
|
1405003000NRG23290320230083581
|
N05230195FF61
|
29/03/2023
|
Mohd Shafi Najar
|
Mohd Shafi Najar
|
1405003WL006906
|
00200
|
JAKA0DADSAR
|
2951
|
20/05/2023
|
No Such Account
|
850
|
JK1405003014_291222APB_FTO_278030
|
1405003000NRG23291220220045574
|
A035230018925
|
29/12/2022
|
Gh Hassan Sheikh
|
Gh Hassan Sheikh
|
1405003WL003815
|
00200
|
JAKA0FLORAL
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
JK1405003031_300323FTO_407664
|
1405003000NRG23300320230085103
|
N032303359FA6
|
30/03/2023
|
Shafi Gojer
|
Shafi Gojer
|
1405003WL007005
|
00200
|
JAKA0BSTRAL
|
3405
|
04/04/2023
|
Account closed
|
852
|
JK1405003056_310323FTO_414629
|
1405003000NRG23310320230088738
|
N042300328BE4
|
31/03/2023
|
Jameela
|
Jameela
|
1405003WL007222
|
00200
|
JAKA0BSTRAL
|
2270
|
05/05/2023
|
Account closed
|
853
|
JK1405003056_310323FTO_414629
|
1405003000NRG23310320230088746
|
N042300328BEA
|
31/03/2023
|
Tahira Banoo
|
Tahira Banoo
|
1405003WL007222
|
00200
|
JAKA0BSTRAL
|
2270
|
05/05/2023
|
Account closed
|
854
|
JK1405003056_310323FTO_414629
|
1405003000NRG23310320230088748
|
N042300328BF0
|
31/03/2023
|
GULSHANA
|
GULSHANA
|
1405003WL007222
|
00200
|
JAKA0BSTRAL
|
2270
|
05/05/2023
|
Account closed
|
855
|
JK1405004005_100323APB_FTO_357635
|
1405004000NRG23080320230068087
|
A092230296966
|
10/03/2023
|
MUSHTAQ AHMAD RES
|
MUSHTAQ AHMAD RES
|
1405004WL005726
|
00200
|
JAKA0NEEWAH
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
JK1405004006_140323APB_FTO_361606
|
1405004000NRG23140320230071464
|
A092230450783
|
14/03/2023
|
MOHAMMAD YOUSUF TELI
|
MOHAMMAD YOUSUF TELI
|
1405004WL005967
|
00200
|
JAKA0MURRAN
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
JK1405004006_140323APB_FTO_361606
|
1405004000NRG23140320230071467
|
A092230450770
|
14/03/2023
|
HILAL AHMAD BHAT
|
HILAL AHMAD BHAT
|
1405004WL005967
|
00200
|
JAKA0GOLDEN
|
3405
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
858
|
JK1405004006_140323APB_FTO_361606
|
1405004000NRG23140320230071473
|
A092230450779
|
14/03/2023
|
HABIBULLAH GANIE
|
HABIBULLAH GANIE
|
1405004WL005967
|
00200
|
JAKA0MURRAN
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
JK1405004018_140323APB_FTO_362168
|
1405004000NRG23140320230071742
|
A092230510779
|
14/03/2023
|
MOHD SHAFI MIR
|
MOHD SHAFI MIR
|
1405004WL005999
|
00200
|
JAKA0PINGLE
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
JK1405004018_140323APB_FTO_362168
|
1405004000NRG23140320230071750
|
A092230510778
|
14/03/2023
|
FAROOQ AHMAD MIR
|
FAROOQ AHMAD MIR
|
1405004WL005999
|
00200
|
JAKA0PINGLE
|
3405
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
861
|
JK1405004016_220323APB_FTO_383963
|
1405004000NRG23210320230077038
|
A092230496553
|
22/03/2023
|
Abdul Rashid Mir
|
Abdul Rashid Mir
|
1405004WL006360
|
00200
|
JAKA0DECENT
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
JK1405004023_250123APB_FTO_323810
|
1405004000NRG23220120230056574
|
A038230023169
|
25/01/2023
|
GH. HASSAN MIR
|
GH. HASSAN MIR
|
1405004WL004739
|
00200
|
JAKA0KAKPUR
|
2724
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
JK1405004023_250123APB_FTO_323810
|
1405004000NRG23220120230056611
|
A038230023171
|
25/01/2023
|
Mohd shafi mir
|
Mohd shafi mir
|
1405004WL004739
|
00200
|
JAKA0KAKPUR
|
2724
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
864
|
JK1405004023_301122FTO_214142
|
1405004000NRG23241120220034634
|
N112201CF0E8D
|
30/11/2022
|
JAVID AHMAD SHEIK
|
JAVID AHMAD SHEIK
|
1405004WL002906
|
00200
|
JAKA0KAKPUR
|
2270
|
09/12/2022
|
Account closed
|
865
|
JK1405004003_280323FTO_398954
|
1405004000NRG23260320230080517
|
N03230347288A
|
28/03/2023
|
MOHD YOUSUF BHAT
|
MOHD YOUSUF BHAT
|
1405004WL006662
|
00200
|
JAKA0KARIMA
|
3405
|
04/04/2023
|
Account closed
|
866
|
JK1405004023_020123APB_FTO_286195
|
1405004000NRG23261220220044323
|
A035230042196
|
02/01/2023
|
NAZIR AHMAD GANIE
|
NAZIR AHMAD GANIE
|
1405004WL003718
|
00200
|
JAKA0KAKPUR
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
JK1405003024_310323APB_FTO_414573
|
1405003000NRG23310320230087644
|
A125230006001
|
31/03/2023
|
Gh.Nabi BHat
|
Gh.Nabi BHat
|
1405003WL007170
|
00200
|
JAKA0FLORAL
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
JK1405004008_040422FTO_2537
|
1405004000NRG22040420220100381
|
N0422005045D4
|
04/04/2022
|
AFROOZA JAN
|
AFROOZA JAN
|
1405004WL004679
|
00200
|
JAKA0KAKPUR
|
3210
|
30/04/2022
|
No Such Account
|
869
|
JK1405004015_040323APB_FTO_349889
|
1405004000NRG23040320230066041
|
A081230154010
|
04/03/2023
|
BASHIR AHMAD BHAT
|
BASHIR AHMAD BHAT
|
1405004WL005578
|
00200
|
JAKA0DECENT
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
JK1405004008_080922FTO_102740
|
1405004000NRG23080920220020114
|
N092200715AA6
|
08/09/2022
|
MANZOOR AHMAD MIR
|
MANZOOR AHMAD MIR
|
1405004WL001471
|
00200
|
JAKA0RATNIE
|
3632
|
15/09/2022
|
No Such Account
|
871
|
JK1405004008_090922FTO_102821
|
1405004000NRG23080920220020118
|
N092200715A82
|
09/09/2022
|
BILAL AHMAD
|
BILAL AHMAD
|
1405004WL001471
|
00200
|
JAKA0RATNIE
|
3632
|
15/09/2022
|
No Such Account
|
872
|
JK1405004003_100922APB_FTO_104380
|
1405004000NRG23100920220020841
|
A258220002494
|
10/09/2022
|
MOHD YAQOOB PANDIT
|
MOHD YAQOOB PANDIT
|
1405004WL001534
|
00200
|
JAKA0KARIMA
|
3405
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
JK1405004002_181122FTO_193065
|
1405004000NRG23101120220031430
|
N1122010302E0
|
18/11/2022
|
AB RASHID
|
AB RASHID
|
1405004WL002615
|
00200
|
JAKA0LAJORA
|
2270
|
25/11/2022
|
No Such Account
|
874
|
JK1405004015_150123FTO_310554
|
1405004000NRG23140120230052706
|
N0123011FE408
|
15/01/2023
|
BILAL AHMAD BHAT
|
BILAL AHMAD BHAT
|
1405004WL004436
|
00200
|
JAKA0DECENT
|
3632
|
07/02/2023
|
Account closed
|
875
|
JK1405004013_170323APB_FTO_372097
|
1405004000NRG23170320230074449
|
A092230499870
|
17/03/2023
|
SAJAD AHMAD KHAN
|
SAJAD AHMAD KHAN
|
1405004WL006169
|
00200
|
JAKA0NEEWAH
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
JK1405004022_250323APB_FTO_391101
|
1405004000NRG23230320230077954
|
A094230091444
|
25/03/2023
|
MEHRAJ U DIN DAR
|
MEHRAJ U DIN DAR
|
1405004WL006435
|
00200
|
JAKA0KAKPUR
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
JK1405004013_260323APB_FTO_392655
|
1405004000NRG23230320230078565
|
A094230122865
|
26/03/2023
|
Abdul Qayoom Sheikh
|
Abdul Qayoom Sheikh
|
1405004WL006472
|
00200
|
JAKA0NEEWAH
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
JK1405004013_260323APB_FTO_392655
|
1405004000NRG23230320230078569
|
A094230122868
|
26/03/2023
|
SHOWKET AHMAD RESHI
|
SHOWKET AHMAD RESHI
|
1405004WL006472
|
00200
|
JAKA0NEEWAH
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
JK1405004013_260323APB_FTO_392655
|
1405004000NRG23230320230078576
|
A094230122859
|
26/03/2023
|
GH AHMAD MALIK
|
GH AHMAD MALIK
|
1405004WL006472
|
00200
|
JAKA0NEEWAH
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
JK1405004017_231222APB_FTO_261535
|
1405004000NRG23231220220043167
|
A034230021299
|
23/12/2022
|
RAYEES AHMAD MIR
|
RAYEES AHMAD MIR
|
1405004WL003623
|
00200
|
JAKA0KAKPUR
|
3405
|
03/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
881
|
JK1405004028_261222APB_FTO_269658
|
1405004000NRG23241220220043523
|
A034230023114
|
26/12/2022
|
MOHD AFZAL DAR
|
MOHD AFZAL DAR
|
1405004WL003654
|
00200
|
JAKA0KAKPUR
|
2270
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
JK1405004022_250323APB_FTO_391775
|
1405004000NRG23250320230079754
|
A094230007704
|
25/03/2023
|
Javiad Ahmad Khan
|
Javiad Ahmad Khan
|
1405004WL006583
|
00200
|
JAKA0NEEWAH
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
JK1405005009_020223FTO_332311
|
1405005000NRG23010220230060366
|
N0223001635AD
|
02/02/2023
|
YOUNIS AHMAD DAR
|
YOUNIS AHMAD DAR
|
1405005WL005076
|
00200
|
JAKA0DUBGAM
|
3632
|
15/02/2023
|
Account closed
|
884
|
JK1405005001_090123FTO_301720
|
1405005000NRG23090120230050733
|
N012300947796
|
09/01/2023
|
iliyas
|
iliyas
|
1405005WL004230
|
00200
|
JAKA0MURRAN
|
3632
|
07/02/2023
|
Account closed
|
885
|
JK1405005001_090123FTO_301720
|
1405005000NRG23090120230050740
|
N012300947794
|
09/01/2023
|
SAQIB
|
SAQIB
|
1405005WL004230
|
00200
|
JAKA0GOLDEN
|
3632
|
07/02/2023
|
Account closed
|
886
|
JK1405005016_110323APB_FTO_358616
|
1405005000NRG23090320230068987
|
A081230206749
|
11/03/2023
|
BILAL AHMAD HAJAM
|
BILAL AHMAD HAJAM
|
1405005WL005792
|
00200
|
JAKA0RAWWAL
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
JK1405003023_271222FTO_273098
|
1405003000NRG23271220220044812
|
N122201E49613
|
27/12/2022
|
Rashid Bashir
|
Rashid Bashir
|
1405003WL003763
|
00200
|
JAKA0FLORAL
|
3632
|
03/02/2023
|
No Such Account
|
888
|
JK1405003056_290323FTO_404536
|
1405003000NRG23290320230084088
|
N0323031F967B
|
29/03/2023
|
Gulzar Ahmad Gojer
|
Gulzar Ahmad Gojer
|
1405003WL006934
|
00200
|
JAKA0BSTRAL
|
681
|
04/04/2023
|
Account closed
|
889
|
JK1405003051_020123APB_FTO_286847
|
1405003000NRG23311220220046709
|
A035230053478
|
02/01/2023
|
Manzoor Ahmad Lone
|
Manzoor Ahmad Lone
|
1405003WL003897
|
00200
|
JAKA0SSISGR
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
JK1405003051_020123APB_FTO_286847
|
1405003000NRG23311220220046713
|
A035230053481
|
02/01/2023
|
Gh Mohd Lone
|
Gh Mohd Lone
|
1405003WL003897
|
00200
|
JAKA0ARIPAL
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
JK1405004012_010422APB_FTO_762
|
1405004000NRG22010420220099872
|
A115220013099
|
01/04/2022
|
MOHD JAMAL DAR
|
MOHD JAMAL DAR
|
1405004WL004652
|
00200
|
JAKA0DECENT
|
3424
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
JK1405004012_090123APB_FTO_300455
|
1405004000NRG23090120230050511
|
A037230016386
|
09/01/2023
|
JAVID AHMAD MALIK
|
JAVID AHMAD MALIK
|
1405004WL004211
|
00200
|
JAKA0DECENT
|
3405
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
893
|
JK1405004022_160323APB_FTO_369479
|
1405004000NRG23160320230073609
|
A092230074242
|
16/03/2023
|
BAHSIR AHMAD RATHER
|
BAHSIR AHMAD RATHER
|
1405004WL006133
|
00200
|
JAKA0NEEWAH
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
JK1405004017_230323FTO_385026
|
1405004000NRG23230320230077974
|
N03230264E5DD
|
23/03/2023
|
JAVID AHMAD MIR
|
JAVID AHMAD MIR
|
1405004WL006438
|
00200
|
JAKA0MURRAN
|
2270
|
02/04/2023
|
Account closed
|
895
|
JK1405004007_270622FTO_40146
|
1405004000NRG23240620220004680
|
N06220341A42D
|
27/06/2022
|
MUBASHIR FAROOQ
|
MUBASHIR FAROOQ
|
1405004WL000305
|
00200
|
JAKA0PINGLE
|
3405
|
02/07/2022
|
Account closed
|
896
|
JK1405004013_300422APB_FTO_16032
|
1405004000NRG23300420220002871
|
A127220000768
|
30/04/2022
|
MUNEER AHMAD THOKER
|
MUNEER AHMAD THOKER
|
1405004WL000122
|
00200
|
JAKA0NEEWAH
|
2043
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
JK1405004013_300422APB_FTO_16032
|
1405004000NRG23300420220002887
|
A127220000766
|
30/04/2022
|
SARWAR AHMAD SHERGORI
|
SARWAR AHMAD SHERGORI
|
1405004WL000122
|
00200
|
JAKA0NEEWAH
|
2043
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
JK1405004022_310323APB_FTO_413656
|
1405004000NRG23310320230087245
|
A125230018860
|
31/03/2023
|
BAHSIR AHMAD RATHER
|
BAHSIR AHMAD RATHER
|
1405004WL007135
|
00200
|
JAKA0NEEWAH
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
JK1405005025_050822APB_FTO_70145
|
1405005000NRG23050820220011251
|
A228220000862
|
05/08/2022
|
GHULAM MOHD KUMAR
|
GHULAM MOHD KUMAR
|
1405005WL000834
|
00200
|
JAKA0ARIHAL
|
3405
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
JK1405005025_050822APB_FTO_70145
|
1405005000NRG23050820220011252
|
A228220000861
|
05/08/2022
|
GHULAM MOHD KUMAR
|
GHULAM MOHD KUMAR
|
1405005WL000834
|
00200
|
JAKA0ARIHAL
|
908
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
JK1405005027_160123FTO_312439
|
1405005000NRG23160120230053443
|
N0123011FBAF6
|
16/01/2023
|
REYAZ AH HAJAM
|
REYAZ AH HAJAM
|
1405005WL004499
|
00200
|
JAKA0ARIHAL
|
3405
|
07/02/2023
|
Account closed
|
902
|
JK1405005022_180722APB_FTO_55427
|
1405005000NRG23170720220007045
|
A206220004080
|
18/07/2022
|
FIRDOUS AHMAD MIR
|
FIRDOUS AHMAD MIR
|
1405005WL000552
|
00200
|
JAKA0RAJPUR
|
1816
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
JK1405005010_180323FTO_374762
|
1405005000NRG23180320230074917
|
N032301630A85
|
18/03/2023
|
FAYAZ AHMAD DAR
|
FAYAZ AHMAD DAR
|
1405005WL006210
|
00200
|
JAKA0PAKHER
|
2951
|
02/04/2023
|
Account closed
|
904
|
JK1405005020_191022APB_FTO_161219
|
1405005000NRG23191020220027602
|
A300220000381
|
19/10/2022
|
GH MOHD SHAKAZ
|
GH MOHD SHAKAZ
|
1405005WL002210
|
00200
|
JAKA0RAJPUR
|
2043
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
JK1405005021_210422APB_FTO_12544
|
1405005000NRG23210420220001519
|
A115220013897
|
21/04/2022
|
SHABIR ALI
|
SHABIR ALI
|
1405005WL000074
|
00200
|
JAKA0RAJPUR
|
3632
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
JK1405003035_241222FTO_265997
|
1405003000NRG23241220220043955
|
N122201AE8F89
|
24/12/2022
|
Mustaq Ahmad Mir
|
Mustaq Ahmad Mir
|
1405003WL003690
|
00200
|
JAKA0FLORAL
|
3405
|
03/02/2023
|
Account closed
|
907
|
JK1405003013_010323APB_FTO_346756
|
1405003000NRG23250220230063812
|
A081230056243
|
01/03/2023
|
RAZIYA
|
RAZIYA
|
1405003WL005396
|
00200
|
JAKA0FLORAL
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
JK1405003022_270123FTO_325895
|
1405003000NRG23270120230058457
|
N02230077B39D
|
27/01/2023
|
Shabir Ahmad Tantray
|
Shabir Ahmad Tantray
|
1405003WL004916
|
00200
|
JAKA0ENPORA
|
2951
|
24/02/2023
|
Account closed
|
909
|
JK1405003027_300123APB_FTO_328764
|
1405003000NRG23290120230059243
|
A039230003641
|
30/01/2023
|
Nazir Ahmad Dar
|
Nazir Ahmad Dar
|
1405003WL005002
|
00200
|
JAKA0FLORAL
|
3632
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
JK1405003005_291122APB_FTO_210918
|
1405003000NRG23291120220035930
|
A337220004969
|
29/11/2022
|
Shahzada
|
Shahzada
|
1405003WL003011
|
00200
|
JAKA0BSTRAL
|
1816
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
JK1405003026_310323FTO_411866
|
1405003000NRG23300320230085986
|
N052302A3B47C
|
31/03/2023
|
Umer teli
|
Umer teli
|
1405003WL007067
|
00200
|
JAKA0FLORAL
|
908
|
26/05/2023
|
Account closed
|
912
|
JK1405003012_310323FTO_412731
|
1405003000NRG23310320230087359
|
N042300C1C7C8
|
31/03/2023
|
Khati Begum
|
Khati Begum
|
1405003WL007142
|
00200
|
JAKA0FLORAL
|
1135
|
12/05/2023
|
Account closed
|
913
|
JK1405003005_310323APB_FTO_414073
|
1405003000NRG23310320230088604
|
A125230008718
|
31/03/2023
|
HAJRA BANO
|
HAJRA BANO
|
1405003WL007218
|
00200
|
JAKA0BSTRAL
|
3178
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
JK1405003005_310323APB_FTO_414073
|
1405003000NRG23310320230088607
|
A125230008719
|
31/03/2023
|
HAJRA BANO
|
HAJRA BANO
|
1405003WL007218
|
00200
|
JAKA0BSTRAL
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
JK1405004005_010323APB_FTO_346964
|
1405004000NRG23010320230065236
|
A081230173843
|
01/03/2023
|
MUSHTAQ AHMAD RES
|
MUSHTAQ AHMAD RES
|
1405004WL005510
|
00200
|
JAKA0NEEWAH
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
JK1405004020_080123APB_FTO_298675
|
1405004000NRG23040120230048877
|
A036230066357
|
08/01/2023
|
JOHN MOHD KHANDAY
|
JOHN MOHD KHANDAY
|
1405004WL004046
|
00200
|
JAKA0KAKPUR
|
3632
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
917
|
JK1405004021_101222APB_FTO_231227
|
1405004000NRG23101220220038838
|
A034230082585
|
10/12/2022
|
GULZAR AHMAD RATHER
|
GULZAR AHMAD RATHER
|
1405004WL003296
|
00200
|
JAKA0KAKPUR
|
2270
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
JK1405004018_101222APB_FTO_232406
|
1405004000NRG23101220220038941
|
A033230016517
|
10/12/2022
|
AB. REHMAN HAJAM
|
AB. REHMAN HAJAM
|
1405004WL003316
|
00200
|
JAKA0RATNIE
|
2270
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
JK1405004018_101222APB_FTO_232406
|
1405004000NRG23101220220038942
|
A033230016519
|
10/12/2022
|
MOHD SHABAN MIR
|
MOHD SHABAN MIR
|
1405004WL003316
|
00200
|
JAKA0KAKPUR
|
2270
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
JK1405004020_171022APB_FTO_158794
|
1405004000NRG23131020220026980
|
A294220001338
|
17/10/2022
|
AADIL RASHID TRAMBOO
|
AADIL RASHID TRAMBOO
|
1405004WL002131
|
00200
|
JAKA0KAKPUR
|
3405
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
JK1405004017_190123FTO_316926
|
1405004000NRG23190120230055359
|
N012301612E52
|
19/01/2023
|
GH NABI LONE
|
GH NABI LONE
|
1405004WL004626
|
00200
|
JAKA0KAKPUR
|
3632
|
05/02/2023
|
Account closed
|
922
|
JK1405004004_191222APB_FTO_249696
|
1405004000NRG23191220220041876
|
A034230082058
|
19/12/2022
|
GHULAM MOHAMMAD MALIK
|
GHULAM MOHAMMAD MALIK
|
1405004WL003524
|
00200
|
JAKA0NEEWAH
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
JK1405004020_250123APB_FTO_323884
|
1405004000NRG23250120230057977
|
A036230074884
|
25/01/2023
|
AB AHAD ALLAIE
|
AB AHAD ALLAIE
|
1405004WL004880
|
00200
|
JAKA0KAKPUR
|
3405
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
924
|
JK1405004020_250123APB_FTO_323884
|
1405004000NRG23250120230058020
|
A036230075055
|
25/01/2023
|
FAYAZ AHMAD ALLIE
|
FAYAZ AHMAD ALLIE
|
1405004WL004880
|
00200
|
JAKA0KAKPUR
|
3405
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
925
|
JK1405004008_280323FTO_399717
|
1405004000NRG23270320230081102
|
N032302DED6D4
|
28/03/2023
|
MUKHTAR AH
|
MUKHTAR AH
|
1405004WL006719
|
00200
|
JAKA0KAKPUR
|
2724
|
04/04/2023
|
No Such Account
|
926
|
JK1405004003_280323APB_FTO_398963
|
1405004000NRG23260320230080501
|
A094230177404
|
28/03/2023
|
JEHANGEER AHMAD
|
JEHANGEER AHMAD
|
1405004WL006662
|
00200
|
JAKA0MURRAN
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
JK1405004020_301222APB_FTO_280399
|
1405004000NRG23261220220044558
|
A035230015140
|
30/12/2022
|
FAYAZ AHMAD ALLIE
|
FAYAZ AHMAD ALLIE
|
1405004WL003740
|
00200
|
JAKA0KAKPUR
|
2270
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
928
|
JK1405004023_280223APB_FTO_346065
|
1405004000NRG23280220230064864
|
A081230173160
|
28/02/2023
|
MOHD ABDULLAH MIR
|
MOHD ABDULLAH MIR
|
1405004WL005478
|
00200
|
JAKA0KAKPUR
|
3632
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
929
|
JK1405004003_290323FTO_403788
|
1405004000NRG23280320230082563
|
N0323034728FC
|
29/03/2023
|
BILAL AHMAD MIR
|
BILAL AHMAD MIR
|
1405004WL006846
|
00200
|
JAKA0MURRAN
|
227
|
04/04/2023
|
Account closed
|
930
|
JK1405004003_290323APB_FTO_403799
|
1405004000NRG23290320230083651
|
A094230196873
|
29/03/2023
|
MOHD ASHRAF HAJAM
|
MOHD ASHRAF HAJAM
|
1405004WL006912
|
00200
|
JAKA0KARIMA
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
JK1405004022_310323APB_FTO_413674
|
1405004000NRG23310320230087868
|
A125230010172
|
31/03/2023
|
MANZOOR AHMAD BHAT
|
MANZOOR AHMAD BHAT
|
1405004WL007183
|
00200
|
JAKA0NEEWAH
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
JK1405004022_310323APB_FTO_413674
|
1405004000NRG23310320230087870
|
A125230010168
|
31/03/2023
|
JAVID AHMAD NAJAR
|
JAVID AHMAD NAJAR
|
1405004WL007183
|
00200
|
JAKA0NEEWAH
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
JK1405004001_020123APB_FTO_286015
|
1405004000NRG23311220220047259
|
A036230017283
|
02/01/2023
|
KHURSHEED AHMAD NAJAR
|
KHURSHEED AHMAD NAJAR
|
1405004WL003932
|
00200
|
JAKA0LAJORA
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
JK1405005005_010123APB_FTO_283730
|
1405005000NRG23010120230047624
|
A035230047411
|
01/01/2023
|
GH MOHD WANI
|
GH MOHD WANI
|
1405005WL003951
|
00200
|
JAKA0SHADIM
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
JK1405005014_020223FTO_331703
|
1405005000NRG23010220230060003
|
N022300090BE6
|
02/02/2023
|
GH NABI BHAT
|
GH NABI BHAT
|
1405005WL005056
|
00200
|
JAKA0PAKHER
|
3632
|
08/02/2023
|
Account closed
|
936
|
JK1405005003_060323APB_FTO_352091
|
1405005000NRG23040320230065970
|
A081230190181
|
06/03/2023
|
PARVAIZ AHMAD
|
PARVAIZ AHMAD
|
1405005WL005574
|
00200
|
JAKA0KELLER
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
JK1405005018_070822FTO_71779
|
1405005000NRG23070820220011515
|
N0822007B1B38
|
07/08/2022
|
Manzoor Ahmad
|
Manzoor Ahmad
|
1405005WL000849
|
00200
|
JAKA0SHADIM
|
3632
|
16/08/2022
|
Account closed
|
938
|
JK1405005013_080323APB_FTO_354437
|
1405005000NRG23080320230067817
|
A081230192700
|
08/03/2023
|
ASSAD ULLAH DAR
|
ASSAD ULLAH DAR
|
1405005WL005708
|
00200
|
JAKA0ROHMOO
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
JK1405005013_080323APB_FTO_354437
|
1405005000NRG23080320230067822
|
A081230193276
|
08/03/2023
|
MUSHTAQ AHMAD DAR
|
MUSHTAQ AHMAD DAR
|
1405005WL005708
|
00200
|
JAKA0ROHMOO
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
JK1405005014_110123FTO_304834
|
1405005000NRG23100120230051082
|
N012300BB24D6
|
11/01/2023
|
GH NABI BHAT
|
GH NABI BHAT
|
1405005WL004273
|
00200
|
JAKA0PAKHER
|
3632
|
06/02/2023
|
Account closed
|
941
|
JK1405005016_170822APB_FTO_79682
|
1405005000NRG23130820220013025
|
A237220006029
|
17/08/2022
|
AB RASHEED BHAT
|
AB RASHEED BHAT
|
1405005WL000952
|
00200
|
JAKA0ABHAMA
|
3405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
JK1405005004_170123APB_FTO_313679
|
1405005000NRG23170120230053804
|
A038230016697
|
17/01/2023
|
MOHD AYOUB KHAN
|
MOHD AYOUB KHAN
|
1405005WL004529
|
00200
|
JAKA0KELLER
|
2043
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
943
|
JK1405005028_180323APB_FTO_373276
|
1405005000NRG23180320230074612
|
A092230177213
|
18/03/2023
|
BILAL AHMAD
|
BILAL AHMAD
|
1405005WL006187
|
00200
|
JAKA0PAKHER
|
3405
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
944
|
JK1405005028_180323APB_FTO_373276
|
1405005000NRG23180320230074634
|
A092230177214
|
18/03/2023
|
AB REHMAN WAGAY
|
AB REHMAN WAGAY
|
1405005WL006187
|
00200
|
JAKA0KELLER
|
3405
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
945
|
JK1405005012_250323APB_FTO_390234
|
1405005000NRG23240320230079273
|
A092230519402
|
25/03/2023
|
ASSAD ULLAH DAR
|
ASSAD ULLAH DAR
|
1405005WL006527
|
00200
|
JAKA0ROHMOO
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
JK1405004006_300323APB_FTO_405897
|
1405004000NRG23290320230083791
|
A094230170254
|
30/03/2023
|
HABIBULLAH GANIE
|
HABIBULLAH GANIE
|
1405004WL006919
|
00200
|
JAKA0MURRAN
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
JK1405004022_310323APB_FTO_413765
|
1405004000NRG23310320230088072
|
A125230074687
|
31/03/2023
|
Javiad Ahmad Khan
|
Javiad Ahmad Khan
|
1405004WL007195
|
00200
|
JAKA0NEEWAH
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
JK1405004022_310323APB_FTO_413765
|
1405004000NRG23310320230088073
|
A125230074688
|
31/03/2023
|
Javiad Ahmad Khan
|
Javiad Ahmad Khan
|
1405004WL007195
|
00200
|
JAKA0NEEWAH
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
JK1405005027_040123FTO_289445
|
1405005000NRG23040120230048725
|
N0123003EA646
|
04/01/2023
|
REYAZ AH HAJAM
|
REYAZ AH HAJAM
|
1405005WL004035
|
00200
|
JAKA0ARIHAL
|
3405
|
03/02/2023
|
Account closed
|
950
|
JK1405005026_180722FTO_55405
|
1405005000NRG23130720220006163
|
N072201B36343
|
18/07/2022
|
TARIQ AHMAD
|
TARIQ AHMAD
|
1405005WL000498
|
00200
|
JAKA0MIGRNT
|
3405
|
25/07/2022
|
Account closed
|
951
|
JK1405005018_160123APB_FTO_313227
|
1405005000NRG23160120230053583
|
A037230035888
|
16/01/2023
|
MUSHTAQ AHMAD SHE
|
MUSHTAQ AHMAD SHE
|
1405005WL004510
|
00200
|
JAKA0RAJPUR
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
JK1405005025_170123FTO_314109
|
1405005000NRG23170120230054056
|
N0123012A7D7E
|
17/01/2023
|
SAJAD KHAN
|
SAJAD KHAN
|
1405005WL004548
|
00200
|
JAKA0ARIHAL
|
3405
|
07/02/2023
|
No Such Account
|
953
|
JK1405005022_180722FTO_55429
|
1405005000NRG23170720220007029
|
N072201BCA7C0
|
18/07/2022
|
MUZAFFAR AHMAD MIR
|
MUZAFFAR AHMAD MIR
|
1405005WL000551
|
00200
|
JAKA0RAJPUR
|
1816
|
25/07/2022
|
Account closed
|
954
|
JK1405005016_181122APB_FTO_192872
|
1405005000NRG23181120220033493
|
A329220005297
|
18/11/2022
|
MOHD SHAFI DEEDED
|
MOHD SHAFI DEEDED
|
1405005WL002786
|
00200
|
JAKA0ABHAMA
|
3405
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
JK1405005020_191022FTO_161218
|
1405005000NRG23191020220027597
|
N1022011AA5C7
|
19/10/2022
|
Fayaz Ahmad Mir
|
Fayaz Ahmad Mir
|
1405005WL002210
|
00200
|
JAKA0RAJPUR
|
2043
|
27/10/2022
|
No Such Account
|
956
|
JK1405005026_210223APB_FTO_340695
|
1405005000NRG23210220230062422
|
A061230008871
|
21/02/2023
|
BASHIR AHMAD WANI
|
BASHIR AHMAD WANI
|
1405005WL005295
|
00200
|
JAKA0GOLDEN
|
3632
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
JK1405005027_220223APB_FTO_341313
|
1405005000NRG23220220230062696
|
A081230080556
|
22/02/2023
|
MUKHTAR AHMAD BHAT
|
MUKHTAR AHMAD BHAT
|
1405005WL005312
|
00200
|
JAKA0RAJPUR
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
JK1405005002_240822FTO_87063
|
1405005000NRG23240820220016154
|
N08220187F4AA
|
24/08/2022
|
mehmooda
|
mehmooda
|
1405005WL001169
|
00200
|
JAKA0DUBGAM
|
1816
|
30/08/2022
|
No Such Account
|
959
|
JK1405005002_240822FTO_87063
|
1405005000NRG23240820220016155
|
N08220187F4AB
|
24/08/2022
|
mehmooda
|
mehmooda
|
1405005WL001169
|
00200
|
JAKA0DUBGAM
|
3632
|
30/08/2022
|
No Such Account
|
960
|
JK1405005024_260722FTO_61891
|
1405005000NRG23260720220008496
|
N072202674942
|
26/07/2022
|
GH MOHD DAR
|
GH MOHD DAR
|
1405005WL000657
|
00200
|
JAKA0ARIHAL
|
1816
|
29/07/2022
|
No Such Account
|
961
|
JK1405005024_260722FTO_61891
|
1405005000NRG23260720220008497
|
N072202674943
|
26/07/2022
|
GH MOHD DAR
|
GH MOHD DAR
|
1405005WL000657
|
00200
|
JAKA0ARIHAL
|
3405
|
29/07/2022
|
No Such Account
|
962
|
JK1405005018_301222FTO_281545
|
1405005000NRG23301220220046210
|
N1222022C3FBC
|
30/12/2022
|
iliyas
|
iliyas
|
1405005WL003869
|
00200
|
JAKA0MURRAN
|
3632
|
03/02/2023
|
Account closed
|
963
|
JK1405005018_301222FTO_281545
|
1405005000NRG23301220220046216
|
N1222022C3FC9
|
30/12/2022
|
IRFAN
|
IRFAN
|
1405005WL003869
|
00415
|
SBIN0004593
|
3632
|
03/02/2023
|
Account closed
|
964
|
JK1405005018_301222FTO_281545
|
1405005000NRG23301220220046221
|
N1222022C3FBB
|
30/12/2022
|
SAQIB
|
SAQIB
|
1405005WL003869
|
00200
|
JAKA0GOLDEN
|
3632
|
03/02/2023
|
Account closed
|
965
|
JK1405005016_110323APB_FTO_358616
|
1405005000NRG23090320230068991
|
A081230206787
|
11/03/2023
|
MOHD YOUSUF
|
MOHD YOUSUF
|
1405005WL005792
|
00200
|
JAKA0KELLER
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
JK1405005001_111222FTO_234233
|
1405005000NRG23111220220039178
|
N122200AB6424
|
11/12/2022
|
IRFAN
|
IRFAN
|
1405005WL003334
|
00415
|
SBIN0004593
|
3632
|
02/02/2023
|
Account closed
|
967
|
JK1405005001_111222FTO_234233
|
1405005000NRG23111220220039183
|
N122200AB6419
|
11/12/2022
|
SAQIB
|
SAQIB
|
1405005WL003334
|
00200
|
JAKA0GOLDEN
|
3632
|
02/02/2023
|
Account closed
|
968
|
JK1405005005_160123APB_FTO_312156
|
1405005000NRG23120120230052082
|
A037230021311
|
16/01/2023
|
GH MOHD WANI
|
GH MOHD WANI
|
1405005WL004382
|
00200
|
JAKA0SHADIM
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
JK1405005029_180722APB_FTO_55976
|
1405005000NRG23150720220006560
|
A208220000126
|
18/07/2022
|
ARSHEED AHMAD KHANDAY
|
ARSHEED AHMAD KHANDAY
|
1405005WL000531
|
00200
|
JAKA0ABHAMA
|
3178
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
JK1405005030_160223APB_FTO_338122
|
1405005000NRG23160220230061420
|
A055230806790
|
16/02/2023
|
AB RASHID KHARI
|
AB RASHID KHARI
|
1405005WL005212
|
00200
|
JAKA0PAKHER
|
3632
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
971
|
JK1405005022_180722FTO_55426
|
1405005000NRG23170720220007044
|
N072201BCA832
|
18/07/2022
|
BASHIR AHMAD DAR
|
BASHIR AHMAD DAR
|
1405005WL000552
|
00200
|
JAKA0RAJPUR
|
1816
|
25/07/2022
|
Account closed
|
972
|
JK1405005027_220323FTO_382967
|
1405005000NRG23220320230077838
|
N032302502B07
|
22/03/2023
|
JAVAID AHMAD QAZI
|
JAVAID AHMAD QAZI
|
1405005WL006427
|
00200
|
JAKA0KEYGAM
|
3178
|
02/04/2023
|
Account closed
|
973
|
JK1405005018_230323APB_FTO_385084
|
1405005000NRG23230320230078203
|
A092230226725
|
23/03/2023
|
Khursheed ahmad
|
Khursheed ahmad
|
1405005WL006450
|
00200
|
JAKA0RAJPUR
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
JK1405005018_230323APB_FTO_385084
|
1405005000NRG23230320230078205
|
A092230226727
|
23/03/2023
|
MUSHTAQ AHMAD DAR
|
MUSHTAQ AHMAD DAR
|
1405005WL006450
|
00200
|
JAKA0RAJPUR
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
JK1405005018_230323APB_FTO_385084
|
1405005000NRG23230320230078206
|
A092230226730
|
23/03/2023
|
Fehmeeda
|
Fehmeeda
|
1405005WL006450
|
00200
|
JAKA0RAJPUR
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
JK1405005013_240323APB_FTO_386979
|
1405005000NRG23240320230078973
|
A092230491368
|
24/03/2023
|
ASSAD ULLAH DAR
|
ASSAD ULLAH DAR
|
1405005WL006509
|
00200
|
JAKA0ROHMOO
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
JK1405005007_240323APB_FTO_387548
|
1405005000NRG23240320230079130
|
A092230103676
|
24/03/2023
|
ARSHID AHMAD NAJAR
|
ARSHID AHMAD NAJAR
|
1405005WL006517
|
00200
|
JAKA0ROHMOO
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
JK1405005016_251022APB_FTO_165919
|
1405005000NRG23251020220028861
|
A302220004914
|
25/10/2022
|
FAROOQ AHMAD MAGARY
|
FAROOQ AHMAD MAGARY
|
1405005WL002346
|
00200
|
JAKA0ABHAMA
|
3405
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
JK1405005021_270422APB_FTO_14372
|
1405005000NRG23270420220002734
|
A124220000410
|
27/04/2022
|
SHABIR ALI
|
SHABIR ALI
|
1405005WL000110
|
00200
|
JAKA0RAJPUR
|
1135
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
JK1405005025_270722FTO_62257
|
1405005000NRG23270720220008631
|
N0722027929F4
|
27/07/2022
|
SHABIR AHMAD MIR
|
SHABIR AHMAD MIR
|
1405005WL000666
|
00200
|
JAKA0ARIHAL
|
3405
|
30/07/2022
|
Account closed
|
981
|
JK1405005018_301222APB_FTO_281542
|
1405005000NRG23301220220046234
|
A034230044495
|
30/12/2022
|
Khursheed ahmad
|
Khursheed ahmad
|
1405005WL003870
|
00200
|
JAKA0RAJPUR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
JK1405004024_300323APB_FTO_407120
|
1405004000NRG23300320230084747
|
A094230179141
|
30/03/2023
|
AB HAMID LONE
|
AB HAMID LONE
|
1405004WL006979
|
00200
|
JAKA0KAKPUR
|
2270
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
983
|
JK1405005024_020822FTO_67755
|
1405005000NRG23020820220010346
|
N0822001D7332
|
02/08/2022
|
Adil Ahmad Bhat
|
Adil Ahmad Bhat
|
1405005WL000774
|
00200
|
JAKA0GOLDEN
|
1589
|
06/08/2022
|
No Such Account
|
984
|
JK1405005024_020822FTO_67755
|
1405005000NRG23020820220010347
|
N0822001D7331
|
02/08/2022
|
Adil Ahmad Bhat
|
Adil Ahmad Bhat
|
1405005WL000774
|
00200
|
JAKA0GOLDEN
|
3632
|
06/08/2022
|
No Such Account
|
985
|
JK1405005025_050822FTO_70148
|
1405005000NRG23050820220011323
|
N08220057E5B1
|
05/08/2022
|
SHABIR AHMAD MIR
|
SHABIR AHMAD MIR
|
1405005WL000836
|
00200
|
JAKA0ARIHAL
|
3178
|
16/08/2022
|
Account closed
|
986
|
JK1405005029_070123APB_FTO_296764
|
1405005000NRG23070120230049409
|
A036230027588
|
07/01/2023
|
MOHD YOUSF WANI
|
MOHD YOUSF WANI
|
1405005WL004082
|
00200
|
JAKA0PAKHER
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
JK1405005018_100822FTO_73892
|
1405005000NRG23100820220012290
|
N082200AE3979
|
10/08/2022
|
Manzoor Ahmad
|
Manzoor Ahmad
|
1405005WL000901
|
00200
|
JAKA0SHADIM
|
3632
|
18/08/2022
|
Account closed
|
988
|
JK1405005018_110822APB_FTO_74658
|
1405005000NRG23110820220012438
|
A230220001147
|
11/08/2022
|
AB RASHEED WANI
|
AB RASHEED WANI
|
1405005WL000913
|
00200
|
JAKA0RAJPUR
|
3632
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
JK1405005028_120123APB_FTO_307184
|
1405005000NRG23120120230051845
|
A038230007448
|
12/01/2023
|
SITARA BANOO
|
SITARA BANOO
|
1405005WL004359
|
00200
|
JAKA0ABHAMA
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
JK1405005022_140722FTO_52315
|
1405005000NRG23140720220006371
|
N0722016CBD84
|
14/07/2022
|
MUZAFFAR AHMAD MIR
|
MUZAFFAR AHMAD MIR
|
1405005WL000516
|
00200
|
JAKA0RAJPUR
|
3632
|
19/07/2022
|
Account closed
|
991
|
JK1405005006_150922FTO_110216
|
1405005000NRG23150920220021820
|
N092200C586D3
|
15/09/2022
|
AB AZIZ CHOPAN
|
AB AZIZ CHOPAN
|
1405005WL001647
|
00200
|
JAKA0MALPOR
|
3178
|
20/09/2022
|
No Such Account
|
992
|
JK1405005018_160922FTO_111085
|
1405005000NRG23160920220021939
|
N092200C8E4BA
|
16/09/2022
|
Shahnawaz nazir
|
Shahnawaz nazir
|
1405005WL001660
|
00200
|
JAKA0RAJPUR
|
3632
|
22/09/2022
|
No Such Account
|
993
|
JK1405005002_200422FTO_12032
|
1405005000NRG23200420220000838
|
N042200FB7B11
|
20/04/2022
|
mubeena
|
mubeena
|
1405005WL000047
|
00200
|
JAKA0DUBGAM
|
3405
|
25/04/2022
|
No Such Account
|
994
|
JK1405005026_220223APB_FTO_341535
|
1405005000NRG23220220230063059
|
A081230128199
|
22/02/2023
|
SHABIR AHMAD WANI
|
SHABIR AHMAD WANI
|
1405005WL005338
|
00200
|
JAKA0GOLDEN
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
JK1405005003_310323APB_FTO_411918
|
1405005000NRG23270320230080972
|
A124230036995
|
31/03/2023
|
SYEEDA BANOO
|
SYEEDA BANOO
|
1405005WL006708
|
00200
|
JAKA0KELLER
|
2270
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
JK1405005028_281222APB_FTO_275724
|
1405005000NRG23281220220045160
|
A034230107318
|
28/12/2022
|
BILAL AHMAD WAGAY
|
BILAL AHMAD WAGAY
|
1405005WL003790
|
00200
|
JAKA0ABHAMA
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
JK1405005018_290822APB_FTO_91484
|
1405005000NRG23290820220017233
|
A246220010295
|
29/08/2022
|
ARSHID AHMAD CHAT
|
ARSHID AHMAD CHAT
|
1405005WL001241
|
00200
|
JAKA0RAJPJM
|
3632
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
JK1405005018_300323FTO_406720
|
1405005000NRG23300320230084639
|
N032303316920
|
30/03/2023
|
iliyas
|
iliyas
|
1405005WL006973
|
00200
|
JAKA0MURRAN
|
2270
|
04/04/2023
|
Account closed
|
999
|
JK1405005017_010123APB_FTO_283702
|
1405005000NRG23311220220047514
|
A035230059420
|
01/01/2023
|
MOHD YOUNUS KHAN
|
MOHD YOUNUS KHAN
|
1405005WL003945
|
00200
|
JAKA0RAJPUR
|
3632
|
04/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1000
|
JK1405004023_020123APB_FTO_286195
|
1405004000NRG23261220220044326
|
A035230042197
|
02/01/2023
|
BASHIR AHMAD
|
BASHIR AHMAD
|
1405004WL003718
|
00200
|
JAKA0KAKPUR
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
JK1405004023_020123FTO_286203
|
1405004000NRG23261220220044337
|
N01230004E740
|
02/01/2023
|
JAVID AHMAD SHEIK
|
JAVID AHMAD SHEIK
|
1405004WL003719
|
00200
|
JAKA0KAKPUR
|
2270
|
04/02/2023
|
Account closed
|
1002
|
JK1405005026_060323APB_FTO_352018
|
1405005000NRG23020320230065449
|
A125230042570
|
06/03/2023
|
SHABIR AHMAD WANI
|
SHABIR AHMAD WANI
|
1405005WL005528
|
00200
|
JAKA0GOLDEN
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
JK1405005018_060822APB_FTO_71027
|
1405005000NRG23060820220011477
|
A228220003276
|
06/08/2022
|
MUSHTAQ AHMAD DAR
|
MUSHTAQ AHMAD DAR
|
1405005WL000846
|
00200
|
JAKA0RAJPUR
|
3632
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
JK1405005018_060822APB_FTO_71027
|
1405005000NRG23060820220011479
|
A228220003277
|
06/08/2022
|
gh mohi ud din
|
gh mohi ud din
|
1405005WL000846
|
00200
|
JAKA0RAJPUR
|
3632
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
JK1405005002_081022APB_FTO_150426
|
1405005000NRG23081020220026491
|
A286220003178
|
08/10/2022
|
MUSHTAQ AHMAD DAR
|
MUSHTAQ AHMAD DAR
|
1405005WL002095
|
00200
|
JAKA0RAJPUR
|
3632
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
JK1405005013_120323APB_FTO_359666
|
1405005000NRG23120320230070148
|
A081230198787
|
12/03/2023
|
BILAL AHMAD DAR
|
BILAL AHMAD DAR
|
1405005WL005871
|
00200
|
JAKA0RAJPUR
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
JK1405005016_150922APB_FTO_109872
|
1405005000NRG23150920220021715
|
A263220001175
|
15/09/2022
|
ZAIBA
|
ZAIBA
|
1405005WL001626
|
00200
|
JAKA0PAKHER
|
2270
|
20/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1008
|
JK1405005016_150922APB_FTO_109872
|
1405005000NRG23150920220021718
|
A263220001179
|
15/09/2022
|
FAROOQ AHMAD MAGARY
|
FAROOQ AHMAD MAGARY
|
1405005WL001626
|
00200
|
JAKA0ABHAMA
|
2270
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
JK1405005022_190922FTO_115533
|
1405005000NRG23190920220022714
|
N092200EC9627
|
19/09/2022
|
UMER MAJEED WANI
|
UMER MAJEED WANI
|
1405005WL001729
|
00200
|
JAKA0RAJPUR
|
2270
|
22/09/2022
|
No Such Account
|
1010
|
JK1405005005_200422APB_FTO_12094
|
1405005000NRG23200420220000846
|
A115220005214
|
20/04/2022
|
GH JEELANI WAGAY
|
GH JEELANI WAGAY
|
1405005WL000048
|
00200
|
JAKA0SHADIM
|
3405
|
25/04/2022
|
Aadhaar Number not Mapped to Account Number
|
1011
|
JK1405005022_200422APB_FTO_12121
|
1405005000NRG23200420220000943
|
A115220005300
|
20/04/2022
|
MOHD YOUSF MIR
|
MOHD YOUSF MIR
|
1405005WL000054
|
00200
|
JAKA0RAJPUR
|
908
|
25/04/2022
|
Aadhaar Number not Mapped to Account Number
|
1012
|
JK1405005025_220123APB_FTO_320139
|
1405005000NRG23220120230056487
|
A037230041998
|
22/01/2023
|
MUSHTAQ AHMAD WAGAY
|
MUSHTAQ AHMAD WAGAY
|
1405005WL004733
|
00200
|
JAKA0ARIHAL
|
3632
|
06/02/2023
|
A/c Blocked or Frozen
|
1013
|
JK1405005025_220123APB_FTO_320139
|
1405005000NRG23220120230056489
|
A037230041978
|
22/01/2023
|
GULZAR AHMAD WAGAY
|
GULZAR AHMAD WAGAY
|
1405005WL004733
|
00200
|
JAKA0ARIHAL
|
3632
|
06/02/2023
|
A/c Blocked or Frozen
|
1014
|
JK1405005018_230323FTO_385459
|
1405005000NRG23230320230078650
|
N032302432437
|
23/03/2023
|
SHABIR AHMAD SHEIKH
|
SHABIR AHMAD SHEIKH
|
1405005WL006479
|
00200
|
JAKA0RAJPUR
|
3632
|
02/04/2023
|
Account closed
|
1015
|
JK1405005018_230323FTO_385459
|
1405005000NRG23230320230078653
|
N03230243243D
|
23/03/2023
|
JAVEED AHMAD SHEIKH
|
JAVEED AHMAD SHEIKH
|
1405005WL006479
|
00415
|
SBIN0004593
|
3632
|
02/04/2023
|
No Such Account
|
1016
|
JK1405005018_260223APB_FTO_344292
|
1405005000NRG23260220230063906
|
A081230159554
|
26/02/2023
|
ISHFAQ AHMAD BHAT
|
ISHFAQ AHMAD BHAT
|
1405005WL005403
|
00200
|
JAKA0RAJPUR
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
JK1405005018_310323FTO_411265
|
1405005000NRG23310320230086497
|
N0323035D566B
|
31/03/2023
|
SHOWKAT AHMAD WANI
|
SHOWKAT AHMAD WANI
|
1405005WL007093
|
00200
|
JAKA0RAJPUR
|
2270
|
04/05/2023
|
Account closed
|
1018
|
JK1405003025_310323APB_FTO_415302
|
1405003000NRG23310320230087965
|
A125230075298
|
31/03/2023
|
Shaziya
|
Shaziya
|
1405003WL007189
|
00200
|
JAKA0BSTRAL
|
1589
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1019
|
JK1405004016_170123FTO_314130
|
1405004000NRG23150120230052900
|
N01230156B888
|
17/01/2023
|
SHABIR AHMAD WANI
|
SHABIR AHMAD WANI
|
1405004WL004450
|
00200
|
JAKA0PARGAM
|
3632
|
06/02/2023
|
Account closed
|
1020
|
JK1405004025_191222APB_FTO_249038
|
1405004000NRG23191220220041679
|
A035230078577
|
19/12/2022
|
GH. RASOOL WANI
|
GH. RASOOL WANI
|
1405004WL003510
|
00200
|
JAKA0KAKPUR
|
3405
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1021
|
JK1405004005_240323FTO_387959
|
1405004000NRG23210320230076918
|
N032302D5BEDE
|
24/03/2023
|
MASHOOQ AHMAD RESHI
|
MASHOOQ AHMAD RESHI
|
1405004WL006357
|
00200
|
JAKA0NEEWAH
|
3632
|
04/04/2023
|
Account closed
|
1022
|
JK1405004013_260323APB_FTO_394619
|
1405004000NRG23220320230077908
|
A094230122652
|
26/03/2023
|
SAJAD AHMAD KHAN
|
SAJAD AHMAD KHAN
|
1405004WL006429
|
00200
|
JAKA0NEEWAH
|
3632
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
JK1405004003_291222APB_FTO_278542
|
1405004000NRG23281220220045288
|
A035230019265
|
29/12/2022
|
Shameema Bano
|
Shameema Bano
|
1405004WL003797
|
00200
|
JAKA0KARIMA
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
JK1405005012_060422APB_FTO_4492
|
1405005000NRG22040420220100354
|
A120220004277
|
06/04/2022
|
FAYAZ AHMAD MIR
|
FAYAZ AHMAD MIR
|
1405005WL004678
|
00200
|
JAKA0ROHMOO
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
JK1405005018_010123APB_FTO_283686
|
1405005000NRG23010120230047577
|
A035230039413
|
01/01/2023
|
MUSHTAQ AHMAD SHE
|
MUSHTAQ AHMAD SHE
|
1405005WL003949
|
00200
|
JAKA0RAJPUR
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
JK1405005005_160123APB_FTO_312164
|
1405005000NRG23120120230052077
|
A037230035662
|
16/01/2023
|
AB AHAD MIR
|
AB AHAD MIR
|
1405005WL004380
|
00200
|
JAKA0SHADIM
|
2951
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
JK1405005016_230722APB_FTO_59692
|
1405005000NRG23180720220007137
|
A209220001962
|
23/07/2022
|
MANZOOR AHMAD SHEIKH
|
MANZOOR AHMAD SHEIKH
|
1405005WL000562
|
00200
|
JAKA0KELLER
|
3405
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
JK1405005016_221022APB_FTO_164254
|
1405005000NRG23221020220028401
|
A302220002773
|
22/10/2022
|
GH MOHD WANI
|
GH MOHD WANI
|
1405005WL002304
|
00200
|
JAKA0PAKHER
|
2270
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
JK1405005025_280223APB_FTO_346106
|
1405005000NRG23280220230064953
|
A081230225604
|
28/02/2023
|
MUSHTAQ AHMAD WAGAY
|
MUSHTAQ AHMAD WAGAY
|
1405005WL005481
|
00200
|
JAKA0ARIHAL
|
3632
|
22/03/2023
|
A/c Blocked or Frozen
|
1030
|
JK1405005025_250822APB_FTO_87907
|
1405005000NRG23240820220016199
|
A243220002242
|
25/08/2022
|
GHULAM MOHD KUMAR
|
GHULAM MOHD KUMAR
|
1405005WL001172
|
00200
|
JAKA0ARIHAL
|
3632
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
JK1405005025_280123APB_FTO_326983
|
1405005000NRG23270120230058534
|
A036230087543
|
28/01/2023
|
AB RAHIM WAGAY
|
AB RAHIM WAGAY
|
1405005WL004941
|
00200
|
JAKA0GOLDEN
|
3632
|
05/02/2023
|
A/c Blocked or Frozen
|
1032
|
JK1405005025_280123APB_FTO_326983
|
1405005000NRG23270120230058537
|
A036230087772
|
28/01/2023
|
MUSHTAQ AHMAD WAGAY
|
MUSHTAQ AHMAD WAGAY
|
1405005WL004941
|
00200
|
JAKA0ARIHAL
|
3632
|
05/02/2023
|
A/c Blocked or Frozen
|
1033
|
JK1405005025_280123APB_FTO_326983
|
1405005000NRG23270120230058545
|
A036230087736
|
28/01/2023
|
GULZAR AHMAD WAGAY
|
GULZAR AHMAD WAGAY
|
1405005WL004941
|
00200
|
JAKA0ARIHAL
|
3632
|
05/02/2023
|
A/c Blocked or Frozen
|
1034
|
JK1405005025_280123APB_FTO_326983
|
1405005000NRG23270120230058550
|
A036230087632
|
28/01/2023
|
FAROOQ AHMAD WAGAY
|
FAROOQ AHMAD WAGAY
|
1405005WL004941
|
00200
|
JAKA0ARIHAL
|
3632
|
05/02/2023
|
A/c Blocked or Frozen
|
1035
|
JK1405005013_010323APB_FTO_346412
|
1405005000NRG23280220230065052
|
A081230049762
|
01/03/2023
|
GH HASSAN DAR
|
GH HASSAN DAR
|
1405005WL005488
|
00200
|
JAKA0PAKHER
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
JK1405005018_301222FTO_281533
|
1405005000NRG23301220220046251
|
N1222022C3FCD
|
30/12/2022
|
iliyas
|
iliyas
|
1405005WL003871
|
00200
|
JAKA0MURRAN
|
3632
|
03/02/2023
|
Account closed
|
1037
|
JK1405005018_301222FTO_281533
|
1405005000NRG23301220220046259
|
N1222022C3FCB
|
30/12/2022
|
SAQIB
|
SAQIB
|
1405005WL003871
|
00200
|
JAKA0GOLDEN
|
3632
|
03/02/2023
|
Account closed
|
1038
|
JK1405005018_260223APB_FTO_344294
|
1405005000NRG23260220230063935
|
A081230082484
|
26/02/2023
|
Fehmeeda
|
Fehmeeda
|
1405005WL005405
|
00200
|
JAKA0RAJPUR
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
JK1405005018_260223APB_FTO_344294
|
1405005000NRG23260220230063949
|
A081230082483
|
26/02/2023
|
Haseena
|
Haseena
|
1405005WL005405
|
00200
|
JAKA0RAJPUR
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
JK1405004008_280323FTO_399717
|
1405004000NRG23270320230081110
|
N032302DED6DB
|
28/03/2023
|
SHAMEEMA AKTHER
|
SHAMEEMA AKTHER
|
1405004WL006719
|
00200
|
JAKA0RATNIE
|
3632
|
04/04/2023
|
Account closed
|
1041
|
JK1405004022_290323APB_FTO_402459
|
1405004000NRG23290320230083299
|
A094230161400
|
29/03/2023
|
BAHSIR AHMAD RATHER
|
BAHSIR AHMAD RATHER
|
1405004WL006891
|
00200
|
JAKA0NEEWAH
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
JK1405004012_291122APB_FTO_211022
|
1405004000NRG23291120220035964
|
A343220001512
|
29/11/2022
|
SONULLAH WAGAY
|
SONULLAH WAGAY
|
1405004WL003018
|
00200
|
JAKA0DECENT
|
2270
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
JK1405005021_010123APB_FTO_284018
|
1405005000NRG23010120230047721
|
A035230049251
|
01/01/2023
|
MOHD MAQBOOL AHANGER
|
MOHD MAQBOOL AHANGER
|
1405005WL003959
|
00200
|
JAKA0RAJPUR
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
JK1405005029_030822APB_FTO_68279
|
1405005000NRG23030820220010587
|
A222220000065
|
03/08/2022
|
ARSHEED AHMAD KHANDAY
|
ARSHEED AHMAD KHANDAY
|
1405005WL000791
|
00200
|
JAKA0ABHAMA
|
3405
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
JK1405005004_031222FTO_219099
|
1405005000NRG23031220220037108
|
N1222001F1DDF
|
03/12/2022
|
MOHD YOUSUF KHAN
|
MOHD YOUSUF KHAN
|
1405005WL003119
|
00200
|
JAKA0SHADIM
|
1816
|
11/12/2022
|
Account closed
|
1046
|
JK1405005025_170123APB_FTO_314111
|
1405005000NRG23170120230054050
|
A038230015945
|
17/01/2023
|
AB RAHIM WAGAY
|
AB RAHIM WAGAY
|
1405005WL004548
|
00200
|
JAKA0GOLDEN
|
3405
|
07/02/2023
|
A/c Blocked or Frozen
|
1047
|
JK1405005025_170123APB_FTO_314111
|
1405005000NRG23170120230054064
|
A038230016118
|
17/01/2023
|
FAROOQ AHMAD WAGAY
|
FAROOQ AHMAD WAGAY
|
1405005WL004548
|
00200
|
JAKA0ARIHAL
|
3405
|
07/02/2023
|
A/c Blocked or Frozen
|
1048
|
JK1405005004_170323APB_FTO_371245
|
1405005000NRG23170320230074156
|
A092230202304
|
17/03/2023
|
BASHIR AHMAD KHANDY
|
BASHIR AHMAD KHANDY
|
1405005WL006156
|
00200
|
JAKA0KELLER
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
JK1405005027_220323APB_FTO_382968
|
1405005000NRG23220320230077834
|
A092230391500
|
22/03/2023
|
IRSHAD AH HAJAM
|
IRSHAD AH HAJAM
|
1405005WL006427
|
00200
|
JAKA0MIGRNT
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
JK1405005027_220323APB_FTO_382968
|
1405005000NRG23220320230077842
|
A092230391498
|
22/03/2023
|
Rameez ahmad
|
Rameez ahmad
|
1405005WL006427
|
00200
|
JAKA0MIGRNT
|
3178
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1051
|
JK1405005027_280323APB_FTO_400145
|
1405005000NRG23250320230079892
|
A094230122750
|
28/03/2023
|
MOHD FAROOQ BHAT
|
MOHD FAROOQ BHAT
|
1405005WL006594
|
00200
|
JAKA0GOLDEN
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
JK1405005005_300722APB_FTO_65115
|
1405005000NRG23300720220009324
|
A217220004550
|
30/07/2022
|
AB QAYOOM DAR
|
AB QAYOOM DAR
|
1405005WL000706
|
00200
|
JAKA0SHADIM
|
1589
|
05/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1053
|
JK1405005018_010123FTO_283653
|
1405005000NRG23311220220047542
|
N12220240D24F
|
01/01/2023
|
iliyas
|
iliyas
|
1405005WL003947
|
00200
|
JAKA0MURRAN
|
3632
|
04/02/2023
|
Account closed
|
1054
|
JK1405005018_010123FTO_283653
|
1405005000NRG23311220220047551
|
N12220240D24E
|
01/01/2023
|
SAQIB
|
SAQIB
|
1405005WL003947
|
00200
|
JAKA0GOLDEN
|
3632
|
04/02/2023
|
Account closed
|
1055
|
JK1405004017_020123APB_FTO_286123
|
1405004000NRG23311220220047229
|
A035230062781
|
02/01/2023
|
RAYEES AHMAD MIR
|
RAYEES AHMAD MIR
|
1405004WL003929
|
00200
|
JAKA0KAKPUR
|
2270
|
04/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1056
|
JK1405005026_110422FTO_7772
|
1405005000NRG22030320220081571
|
N0622010AA143
|
11/04/2022
|
AJAZ AHMAD RATHER
|
AJAZ AHMAD RATHER
|
1405005WL003857
|
00200
|
JAKA0MURNPL
|
3210
|
18/06/2022
|
No Such Account
|
1057
|
JK1405005026_110422FTO_7772
|
1405005000NRG22030320220081572
|
N0622010AA144
|
11/04/2022
|
SAJAD AHMAD RATHER
|
SAJAD AHMAD RATHER
|
1405005WL003857
|
00200
|
JAKA0MURNPL
|
3210
|
18/06/2022
|
No Such Account
|
1058
|
JK1405005005_030123APB_FTO_289096
|
1405005000NRG23030120230048659
|
A036230037140
|
03/01/2023
|
MOHD RAMZAN DAR
|
MOHD RAMZAN DAR
|
1405005WL004029
|
00200
|
JAKA0SHADIM
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
JK1405005016_060822APB_FTO_70692
|
1405005000NRG23040820220010790
|
A228220002584
|
06/08/2022
|
MANZOOR AHMAD SHEIKH
|
MANZOOR AHMAD SHEIKH
|
1405005WL000803
|
00200
|
JAKA0KELLER
|
3178
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
JK1405005027_080323APB_FTO_354981
|
1405005000NRG23080320230068373
|
A081230107864
|
08/03/2023
|
GHULAM MOHAMMAD RATHER
|
GHULAM MOHAMMAD RATHER
|
1405005WL005740
|
00200
|
JAKA0ARIHAL
|
3178
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1061
|
JK1405005027_080323APB_FTO_354981
|
1405005000NRG23080320230068392
|
A081230107593
|
08/03/2023
|
UMER QADIR
|
UMER QADIR
|
1405005WL005740
|
00200
|
JAKA0KEYGAM
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
JK1405005028_100922APB_FTO_104471
|
1405005000NRG23100920220020959
|
A258220004534
|
10/09/2022
|
BILAL AHMAD WAGAY
|
BILAL AHMAD WAGAY
|
1405005WL001546
|
00200
|
JAKA0ABHAMA
|
2270
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
JK1405005009_140323APB_FTO_361642
|
1405005000NRG23140320230071582
|
A092230335199
|
14/03/2023
|
Showkat
|
Showkat
|
1405005WL005975
|
00200
|
JAKA0DUBGAM
|
2043
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1064
|
JK1405005005_141222APB_FTO_240414
|
1405005000NRG23141220220040145
|
A033230019181
|
14/12/2022
|
M AFZAL RATHER
|
M AFZAL RATHER
|
1405005WL003401
|
00200
|
JAKA0SHADIM
|
3632
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
JK1405005018_160123APB_FTO_313226
|
1405005000NRG23160120230053603
|
A037230023109
|
16/01/2023
|
MUSHTAQ AHMAD DAR
|
MUSHTAQ AHMAD DAR
|
1405005WL004511
|
00200
|
JAKA0RAJPUR
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
JK1405005018_200722FTO_57606
|
1405005000NRG23200720220007689
|
N072201ED6C2D
|
20/07/2022
|
BASHIR AHMAD WANI
|
BASHIR AHMAD WANI
|
1405005WL000602
|
00200
|
JAKA0SHADIM
|
3632
|
27/07/2022
|
No Such Account
|
1067
|
JK1405005027_201222FTO_252822
|
1405005000NRG23201220220042322
|
N122201471B27
|
20/12/2022
|
REYAZ AH HAJAM
|
REYAZ AH HAJAM
|
1405005WL003554
|
00200
|
JAKA0ARIHAL
|
3405
|
03/02/2023
|
Account closed
|
1068
|
JK1405005023_221022FTO_163910
|
1405005000NRG23221020220028384
|
N102201564BDD
|
22/10/2022
|
AB RASHID SHEIKH
|
AB RASHID SHEIKH
|
1405005WL002299
|
00200
|
JAKA0RAJPUR
|
2043
|
29/10/2022
|
Account closed
|
1069
|
JK1405005010_010323APB_FTO_346557
|
1405005000NRG23250220230063687
|
A081230102690
|
01/03/2023
|
RUBINA AKTHER
|
RUBINA AKTHER
|
1405005WL005387
|
00200
|
JAKA0CHARPR
|
3405
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1070
|
JK1405005029_250822APB_FTO_88047
|
1405005000NRG23250820220016445
|
A243220002793
|
25/08/2022
|
ARSHEED AHMAD KHANDAY
|
ARSHEED AHMAD KHANDAY
|
1405005WL001192
|
00200
|
JAKA0ABHAMA
|
3405
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
JK1405005018_260223APB_FTO_344293
|
1405005000NRG23260220230063920
|
A081230087116
|
26/02/2023
|
ISHFAQ AHMAD BHAT
|
ISHFAQ AHMAD BHAT
|
1405005WL005404
|
00200
|
JAKA0RAJPUR
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
JK1405005005_271022APB_FTO_167018
|
1405005000NRG23271020220028925
|
A307220002249
|
27/10/2022
|
M AFZAL RATHER
|
M AFZAL RATHER
|
1405005WL002351
|
00200
|
JAKA0SHADIM
|
3632
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
JK1405005027_010223FTO_331107
|
1405005000NRG23310120230059580
|
N0223001A12C3
|
01/02/2023
|
REYAZ AH HAJAM
|
REYAZ AH HAJAM
|
1405005WL005026
|
00200
|
JAKA0ARIHAL
|
1135
|
15/02/2023
|
Account closed
|
1074
|
JK1405005006_070922FTO_100675
|
1405005000NRG23070920220019877
|
N09220049D394
|
07/09/2022
|
AB AZIZ CHOPAN
|
AB AZIZ CHOPAN
|
1405005WL001454
|
00200
|
JAKA0MALPOR
|
3405
|
12/09/2022
|
No Such Account
|
1075
|
JK1405005021_080323APB_FTO_354531
|
1405005000NRG23080320230067872
|
A081230078611
|
08/03/2023
|
ZAHOOR AHMAD SHEIKH
|
ZAHOOR AHMAD SHEIKH
|
1405005WL005710
|
00200
|
JAKA0RAJPUR
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
JK1405005017_120323APB_FTO_359735
|
1405005000NRG23120320230070206
|
A081230138847
|
12/03/2023
|
MOHD YOUNUS KHAN
|
MOHD YOUNUS KHAN
|
1405005WL005874
|
00200
|
JAKA0RAJPUR
|
3632
|
22/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1077
|
JK1405005018_120323APB_FTO_360191
|
1405005000NRG23120320230070329
|
A081230198253
|
12/03/2023
|
Khursheed ahmad
|
Khursheed ahmad
|
1405005WL005888
|
00200
|
JAKA0RAJPUR
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
JK1405005018_120323APB_FTO_360191
|
1405005000NRG23120320230070335
|
A081230198515
|
12/03/2023
|
ISHFAQ AHMAD BHAT
|
ISHFAQ AHMAD BHAT
|
1405005WL005888
|
00200
|
JAKA0RAJPUR
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
JK1405005023_160323FTO_367602
|
1405005000NRG23140320230071780
|
N032300D59E74
|
16/03/2023
|
PARVEEZ SAJAD
|
PARVEEZ SAJAD
|
1405005WL006000
|
00200
|
JAKA0RAJPUR
|
2724
|
02/04/2023
|
Account closed
|
1080
|
JK1405005016_251022APB_FTO_165917
|
1405005000NRG23251020220028866
|
A302220004931
|
25/10/2022
|
MOHD IQBAL CHECHI
|
MOHD IQBAL CHECHI
|
1405005WL002347
|
00200
|
JAKA0PAKHER
|
3405
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
JK1405005018_300323FTO_406806
|
1405005000NRG23300320230084721
|
N032303316933
|
30/03/2023
|
iliyas
|
iliyas
|
1405005WL006978
|
00200
|
JAKA0MURRAN
|
2270
|
04/04/2023
|
Account closed
|
1082
|
JK1405005009_300323FTO_408449
|
1405005000NRG23300320230085455
|
N032303472833
|
30/03/2023
|
ishfaq Ahmad Lone
|
ishfaq Ahmad Lone
|
1405005WL007033
|
00200
|
JAKA0DUBGAM
|
3632
|
04/04/2023
|
No Such Account
|
1083
|
JK1405005004_030123APB_FTO_288448
|
1405005000NRG23311220220047005
|
A036230009176
|
03/01/2023
|
BASHIR AHMAD KHANDY
|
BASHIR AHMAD KHANDY
|
1405005WL003917
|
00200
|
JAKA0KELLER
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
JK1405005001_100922FTO_104452
|
1405005000NRG23100920220020938
|
N092200816A47
|
10/09/2022
|
SHABIR AHMAD SHEIKH
|
SHABIR AHMAD SHEIKH
|
1405005WL001544
|
00200
|
JAKA0SHADIM
|
3405
|
15/09/2022
|
No Such Account
|
1085
|
JK1405005025_170822FTO_79811
|
1405005000NRG23170820220013940
|
N0822011C2523
|
17/08/2022
|
KHURSHEED AHMAD DAR
|
KHURSHEED AHMAD DAR
|
1405005WL001018
|
00200
|
JAKA0ARIHAL
|
3632
|
25/08/2022
|
No Such Account
|
1086
|
JK1405005025_190922APB_FTO_116176
|
1405005000NRG23190920220022864
|
A268220000366
|
19/09/2022
|
SAMIR AHMAD MIR
|
SAMIR AHMAD MIR
|
1405005WL001745
|
00200
|
JAKA0ARIHAL
|
2270
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
JK1405005025_280123FTO_326981
|
1405005000NRG23270120230058542
|
N012301F90D5B
|
28/01/2023
|
SAJAD KHAN
|
SAJAD KHAN
|
1405005WL004941
|
00200
|
JAKA0ARIHAL
|
3632
|
05/02/2023
|
No Such Account
|
1088
|
JK1405005018_280922APB_FTO_131082
|
1405005000NRG23280920220025081
|
A279220001784
|
28/09/2022
|
NAZIR HMAD BHAT
|
NAZIR HMAD BHAT
|
1405005WL001962
|
00200
|
JAKA0RAJPUR
|
3632
|
06/10/2022
|
A/c Blocked or Frozen
|
1089
|
JK1405005027_311222FTO_282107
|
1405005000NRG23311220220046701
|
N0123003D5353
|
31/12/2022
|
MUSHTAQ AHAMAD PARRAY
|
MUSHTAQ AHAMAD PARRAY
|
1405005WL003896
|
00200
|
JAKA0RAJPUR
|
3405
|
03/02/2023
|
Account closed
|
1090
|
JK1405005021_300323APB_FTO_407136
|
1405005000NRG23300320230084993
|
A094230161108
|
30/03/2023
|
SHAHIDA REHMAN
|
SHAHIDA REHMAN
|
1405005WL006997
|
00200
|
JAKA0RAJPUR
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|