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
|
JK1422001018_010422APB_FTO_720
|
1422001000NRG21090120210131333
|
A115220000350
|
01/04/2022
|
AIJAZ AHMAD NAJAR
|
AIJAZ AHMAD NAJAR
|
1422001WL002525
|
00200
|
JAKA0PINJOR
|
3264
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JK1422001018_010422APB_FTO_720
|
1422001000NRG21090120210131334
|
A115220000349
|
01/04/2022
|
AIJAZ AHMAD NAJAR
|
AIJAZ AHMAD NAJAR
|
1422001WL002525
|
00200
|
JAKA0PINJOR
|
3060
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JK1422001018_010422APB_FTO_720
|
1422001000NRG21090120210131335
|
A115220000348
|
01/04/2022
|
AIJAZ AHMAD NAJAR
|
AIJAZ AHMAD NAJAR
|
1422001WL002525
|
00200
|
JAKA0PINJOR
|
3060
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JK1422001018_010422APB_FTO_720
|
1422001000NRG21090120210131336
|
A115220000347
|
01/04/2022
|
AIJAZ AHMAD NAJAR
|
AIJAZ AHMAD NAJAR
|
1422001WL002525
|
00200
|
JAKA0PINJOR
|
3060
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JK1422001026_030123APB_FTO_288273
|
1422001000NRG23010120230148657
|
A036230001600
|
03/01/2023
|
FAYAZ AH
|
FAYAZ AH
|
1422001WL013246
|
00200
|
JAKA0SHOPAN
|
3405
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
JK1422001043_011022FTO_137524
|
1422001000NRG23011020220099084
|
N10220034C566
|
01/10/2022
|
Tasleema Akhter
|
Tasleema Akhter
|
1422001WL008146
|
00123
|
SBIN0RRELGB
|
1816
|
11/10/2022
|
A/c Blocked or Frozen
|
7
|
JK1422001012_051222FTO_220412
|
1422001000NRG23011220220131119
|
N1222004E95C9
|
05/12/2022
|
SALEEMA BEGUM
|
SALEEMA BEGUM
|
1422001WL011464
|
00200
|
JAKA0SHOPAN
|
3632
|
11/12/2022
|
No Such Account
|
8
|
JK1422001034_020123APB_FTO_287146
|
1422001000NRG23020120230148898
|
A036230007147
|
02/01/2023
|
Ab.Gani Lone
|
Ab.Gani Lone
|
1422001WL013273
|
00200
|
JAKA0TURKWN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JK1422001069_030123APB_FTO_289149
|
1422001000NRG23020120230149133
|
A035230016135
|
03/01/2023
|
GOWHAR AH.LONE
|
GOWHAR AH.LONE
|
1422001WL013305
|
00200
|
JAKA0KAPRIN
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JK1422001041_020722FTO_45105
|
1422001000NRG23020720220021877
|
N072200344D41
|
02/07/2022
|
GH MOHD SHEIKH
|
GH MOHD SHEIKH
|
1422001WL001454
|
00200
|
JAKA0ZANPUR
|
1816
|
06/07/2022
|
Account closed
|
11
|
JK1422001027_050822APB_FTO_70258
|
1422001000NRG23020820220052279
|
A228220001105
|
05/08/2022
|
SHABIR
|
SHABIR
|
1422001WL003779
|
00200
|
JAKA0SHOPAN
|
3632
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JK1422001059_030922APB_FTO_97346
|
1422001000NRG23030920220078169
|
A252220001132
|
03/09/2022
|
ALTAF HUSSAIN SOFI
|
ALTAF HUSSAIN SOFI
|
1422001WL006005
|
00200
|
JAKA0HERMAN
|
1589
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JK1422001018_080822APB_FTO_72012
|
1422001000NRG23040820220053570
|
A229220000322
|
08/08/2022
|
Zahoor
|
Zahoor
|
1422001WL003892
|
00200
|
JAKA0SHOPAN
|
1816
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JK1422001071_041022APB_FTO_143242
|
1422001000NRG23041020220101005
|
A284220001934
|
04/10/2022
|
MANZOOR AHMAD THOKER
|
MANZOOR AHMAD THOKER
|
1422001WL008336
|
00200
|
JAKA0KAPRIN
|
3405
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
JK1422001039_041122APB_FTO_174787
|
1422001000NRG23041120220116775
|
A316220003636
|
04/11/2022
|
AB. KABIR LONE
|
AB. KABIR LONE
|
1422001WL010014
|
00200
|
JAKA0ZANPUR
|
1816
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JK1422001024_050123APB_FTO_292823
|
1422001000NRG23050120230149518
|
A036230025622
|
05/01/2023
|
AB REHMAN THOKER
|
AB REHMAN THOKER
|
1422001WL013353
|
00200
|
JAKA0SHOPAN
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JK1422001013_070123FTO_295831
|
1422001000NRG23050120230149726
|
N012300783F87
|
07/01/2023
|
hilal ah mir
|
hilal ah mir
|
1422001WL013365
|
00200
|
JAKA0SHOPAN
|
2951
|
05/02/2023
|
No Such Account
|
18
|
JK1422001013_070123FTO_295831
|
1422001000NRG23050120230149730
|
N012300783F89
|
07/01/2023
|
MAHA JABEEN
|
MAHA JABEEN
|
1422001WL013365
|
00200
|
JAKA0SHOPAN
|
2951
|
05/02/2023
|
Account closed
|
19
|
JK1422001066_061022APB_FTO_147239
|
1422001000NRG23051020220101709
|
A286220001114
|
06/10/2022
|
BILAL AHMAD BHAT
|
BILAL AHMAD BHAT
|
1422001WL008395
|
00200
|
JAKA0ZANPUR
|
1816
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JK1422001071_010422APB_FTO_559
|
1422001000NRG22010420220161077
|
A115220000410
|
01/04/2022
|
MUBARAK AHMAD TELI
|
MUBARAK AHMAD TELI
|
1422001WL011891
|
00200
|
JAKA0KAPRIN
|
1498
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JK1422001073_250922FTO_126328
|
1422001000NRG22020320220149092
|
N0922015D9AE5
|
25/09/2022
|
GULZAR AHMAD HAJAM
|
GULZAR AHMAD HAJAM
|
1422001WL011248
|
00200
|
JAKA0KAPRIN
|
1498
|
29/09/2022
|
No Such Account
|
22
|
JK1422001073_250922FTO_126328
|
1422001000NRG22020320220149093
|
N0922015D9AE6
|
25/09/2022
|
GULZAR AHMAD HAJAM
|
GULZAR AHMAD HAJAM
|
1422001WL011248
|
00200
|
JAKA0KAPRIN
|
1498
|
29/09/2022
|
No Such Account
|
23
|
JK1422001073_250922FTO_126328
|
1422001000NRG22020320220149094
|
N0922015D9AE3
|
25/09/2022
|
GULZAR AHMAD HAJAM
|
GULZAR AHMAD HAJAM
|
1422001WL011248
|
00200
|
JAKA0KAPRIN
|
3424
|
29/09/2022
|
No Such Account
|
24
|
JK1422001073_250922FTO_126328
|
1422001000NRG22020320220149095
|
N0922015D9AE4
|
25/09/2022
|
GULZAR AHMAD HAJAM
|
GULZAR AHMAD HAJAM
|
1422001WL011248
|
00200
|
JAKA0KAPRIN
|
1498
|
29/09/2022
|
No Such Account
|
25
|
JK1422001027_020422FTO_1784
|
1422001000NRG22020420220161301
|
N042200793239
|
02/04/2022
|
MONSI MAQBOOL
|
MONSI MAQBOOL
|
1422001WL011912
|
00200
|
JAKA0VEHEEL
|
1284
|
25/04/2022
|
No Such Account
|
26
|
JK1422001018_010422FTO_868
|
1422001000NRG22310320220160773
|
N0422006C592C
|
01/04/2022
|
MANZOOR AHMAD WAGAY
|
MANZOOR AHMAD WAGAY
|
1422001WL011874
|
00415
|
SBIN0004736
|
2568
|
25/04/2022
|
No Such Account
|
27
|
JK1422001061_031222FTO_218664
|
1422001000NRG23011220220131314
|
N122200243162
|
03/12/2022
|
Muneeb ul manzoor
|
Muneeb ul manzoor
|
1422001WL011488
|
00200
|
JAKA0KAPRIN
|
2270
|
11/12/2022
|
No Such Account
|
28
|
JK1422001059_011222APB_FTO_216328
|
1422001000NRG23011220220131495
|
A345220013885
|
01/12/2022
|
MOHD AMIN WAGAY
|
MOHD AMIN WAGAY
|
1422001WL011503
|
00200
|
JAKA0HERMAN
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JK1422001040_080323APB_FTO_354477
|
1422001000NRG23020320230155006
|
A081230164179
|
08/03/2023
|
REYAZ AH MIR
|
REYAZ AH MIR
|
1422001WL013873
|
00200
|
JAKA0YARPUR
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JK1422001004_030822APB_FTO_68531
|
1422001000NRG23030820220052562
|
A223220000206
|
03/08/2022
|
IRSHAD AHMAD MIR
|
IRSHAD AHMAD MIR
|
1422001WL003801
|
00200
|
JAKA0VEHEEL
|
3178
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JK1422001074_061022APB_FTO_145123
|
1422001000NRG23031020220100375
|
A285220002368
|
06/10/2022
|
JAHANGIR AHAMD RATHER
|
JAHANGIR AHAMD RATHER
|
1422001WL008274
|
00200
|
JAKA0RATNIE
|
1589
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JK1422001010_060123FTO_294265
|
1422001000NRG23050120230149616
|
N012300731001
|
06/01/2023
|
Farida Ahsan
|
Farida Ahsan
|
1422001WL013358
|
00200
|
JAKA0CRSHOP
|
3405
|
05/02/2023
|
No Such Account
|
33
|
JK1422001010_070123APB_FTO_297400
|
1422001000NRG23060120230150270
|
A036230064099
|
07/01/2023
|
AB MAJEED WANI
|
AB MAJEED WANI
|
1422001WL013430
|
00200
|
JAKA0SHOPAN
|
3178
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
JK1422001048_060722APB_FTO_47525
|
1422001000NRG23060720220025352
|
A194220002005
|
06/07/2022
|
SARTAJ AHMAD WANI
|
SARTAJ AHMAD WANI
|
1422001WL001684
|
00200
|
JAKA0NAGSHO
|
1589
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JK1422001026_060922APB_FTO_100158
|
1422001000NRG23060920220080482
|
A258220001029
|
06/09/2022
|
ZAHOOR AHAMD TELI
|
ZAHOOR AHAMD TELI
|
1422001WL006236
|
00200
|
JAKA0KACHDR
|
3632
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JK1422001074_061022APB_FTO_145123
|
1422001000NRG23061020220102080
|
A285220002367
|
06/10/2022
|
AB REHMAN BEIGH
|
AB REHMAN BEIGH
|
1422001WL008440
|
00200
|
JAKA0KACHDR
|
2951
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JK1422001001_100123APB_FTO_303546
|
1422001000NRG23070120230150887
|
A038230055378
|
10/01/2023
|
AB RASHID BHAT
|
AB RASHID BHAT
|
1422001WL013491
|
00200
|
JAKA0VEHEEL
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JK1422001036_110123APB_FTO_304689
|
1422001000NRG23070120230150895
|
A037230016183
|
11/01/2023
|
MOHD IQBAL NAIKOO
|
MOHD IQBAL NAIKOO
|
1422001WL013492
|
00200
|
JAKA0ZANPUR
|
2270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JK1422001034_110722FTO_50123
|
1422001000NRG23070720220026762
|
N07220115286B
|
11/07/2022
|
Sajad
|
Sajad
|
1422001WL001786
|
00200
|
JAKA0TURKWN
|
1589
|
16/07/2022
|
No Such Account
|
40
|
JK1422001029_100522FTO_21564
|
1422001000NRG22100520220161568
|
N052200DA0C7A
|
10/05/2022
|
YAMEEN AHMAD BHAT
|
YAMEEN AHMAD BHAT
|
1422001WL0011937
|
00200
|
JAKA0IMMAMS
|
1498
|
17/05/2022
|
No Such Account
|
41
|
JK1422001023_010622APB_FTO_29036
|
1422001000NRG23010620220005763
|
A155220002691
|
01/06/2022
|
Ab Rashid Sheikh
|
Ab Rashid Sheikh
|
1422001WL000358
|
00200
|
JAKA0KACHDR
|
1589
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
JK1422001023_010622APB_FTO_29036
|
1422001000NRG23010620220005797
|
A155220002678
|
01/06/2022
|
MOHD SHAFI MATOO
|
MOHD SHAFI MATOO
|
1422001WL000360
|
00200
|
JAKA0KACHDR
|
1816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
JK1422001023_010622APB_FTO_29036
|
1422001000NRG23010620220005807
|
A155220002684
|
01/06/2022
|
NISAR AHMAD MIR
|
NISAR AHMAD MIR
|
1422001WL000360
|
00200
|
JAKA0VEHEEL
|
1816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
JK1422001023_010622APB_FTO_29036
|
1422001000NRG23010620220005811
|
A155220002677
|
01/06/2022
|
Mohd Ishaq Shah
|
Mohd Ishaq Shah
|
1422001WL000360
|
00200
|
JAKA0KACHDR
|
1816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
JK1422001057_020722APB_FTO_45072
|
1422001000NRG23010720220020694
|
A187220008285
|
02/07/2022
|
ROUF AH.LONE
|
ROUF AH.LONE
|
1422001WL001366
|
00200
|
JAKA0KACHDR
|
3178
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
JK1422001057_020722APB_FTO_45072
|
1422001000NRG23010720220020697
|
A187220008282
|
02/07/2022
|
SHARIQ AYAZ
|
SHARIQ AYAZ
|
1422001WL001366
|
00200
|
JAKA0SHOPAN
|
3178
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
JK1422001040_020123APB_FTO_287184
|
1422001000NRG23020120230149057
|
A035230046459
|
02/01/2023
|
SONAULLAH LONE
|
SONAULLAH LONE
|
1422001WL013295
|
00415
|
SBIN0003693
|
1135
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
JK1422001001_051022APB_FTO_143530
|
1422001000NRG23021020220100130
|
A285220003059
|
05/10/2022
|
Sheeraz Ahmad sheikh
|
Sheeraz Ahmad sheikh
|
1422001WL008249
|
00200
|
JAKA0KELLER
|
2497
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
JK1422001057_050922FTO_98766
|
1422001000NRG23030920220078025
|
N0922003B62DB
|
05/09/2022
|
AB.HAMEED MALIK
|
AB.HAMEED MALIK
|
1422001WL005993
|
00200
|
JAKA0ARAHAN
|
1816
|
09/09/2022
|
Account closed
|
50
|
JK1422001045_051222APB_FTO_221124
|
1422001000NRG23031220220132419
|
A345220005857
|
05/12/2022
|
KHAZIR MOHD WAGAY
|
KHAZIR MOHD WAGAY
|
1422001WL011601
|
00200
|
JAKA0ZANPUR
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
JK1422001042_040323APB_FTO_350552
|
1422001000NRG23040320230155281
|
A081230165403
|
04/03/2023
|
MOHAMMAD HANEEF PADDER
|
MOHAMMAD HANEEF PADDER
|
1422001WL013891
|
00200
|
JAKA0TURKWN
|
1362
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
JK1422001042_040323APB_FTO_350552
|
1422001000NRG23040320230155286
|
A081230165872
|
04/03/2023
|
AADIL MAQBOOL KUMAR
|
AADIL MAQBOOL KUMAR
|
1422001WL013892
|
00200
|
JAKA0LITTER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
JK1422001001_051022FTO_144227
|
1422001000NRG23051020220101797
|
N1022006134EF
|
05/10/2022
|
Ishfaq Ahmad
|
Ishfaq Ahmad
|
1422001WL008405
|
00200
|
JAKA0SHOPAN
|
3632
|
12/10/2022
|
No Such Account
|
54
|
JK1422001026_060822APB_FTO_70551
|
1422001000NRG23060820220054646
|
A229220001306
|
06/08/2022
|
BASHARAT
|
BASHARAT
|
1422001WL003981
|
00200
|
JAKA0VEHEEL
|
1816
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
JK1422001023_070822APB_FTO_71714
|
1422001000NRG23060820220054763
|
A228220001903
|
07/08/2022
|
MOHD SHAFI MATOO
|
MOHD SHAFI MATOO
|
1422001WL003991
|
00200
|
JAKA0KACHDR
|
1589
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
JK1422001023_070822APB_FTO_71714
|
1422001000NRG23060820220054769
|
A228220001899
|
07/08/2022
|
NISAR AHMAD MIR
|
NISAR AHMAD MIR
|
1422001WL003991
|
00200
|
JAKA0KACHDR
|
1589
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
JK1422001072_060822APB_FTO_71347
|
1422001000NRG23060820220055698
|
A235220002786
|
06/08/2022
|
ALI MOHD
|
ALI MOHD
|
1422001WL004071
|
00200
|
JAKA0NIHAMA
|
3632
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
JK1422001067_040422APB_FTO_2929
|
1422001000NRG22310320220160896
|
A120220004001
|
04/04/2022
|
ALI MOHD KUMAR
|
ALI MOHD KUMAR
|
1422001WL011880
|
00200
|
JAKA0WACHII
|
856
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
JK1422001067_040422APB_FTO_2929
|
1422001000NRG22310320220160897
|
A120220003990
|
04/04/2022
|
AB KARIM KUMAR
|
AB KARIM KUMAR
|
1422001WL011880
|
00200
|
JAKA0ZANPUR
|
856
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
JK1422001071_021222APB_FTO_218183
|
1422001000NRG23021220220131801
|
A345220013445
|
02/12/2022
|
MUBARAK AHMAD
|
MUBARAK AHMAD
|
1422001WL011539
|
00200
|
JAKA0NIHAMA
|
3632
|
11/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
61
|
JK1422001055_021222FTO_218223
|
1422001000NRG23021220220131967
|
N122200529A88
|
02/12/2022
|
ZAHOOR AHMAD RATHER
|
ZAHOOR AHMAD RATHER
|
1422001WL011555
|
00200
|
JAKA0TURKWN
|
3632
|
11/12/2022
|
No Such Account
|
62
|
JK1422001065_030722APB_FTO_45305
|
1422001000NRG23030720220022403
|
A190220001026
|
03/07/2022
|
BILAL AHMAD LONE
|
BILAL AHMAD LONE
|
1422001WL001489
|
00200
|
JAKA0CHECKI
|
1589
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
JK1422001054_030722FTO_45330
|
1422001000NRG23030720220022595
|
N0722006175D0
|
03/07/2022
|
FAROOQ AHMAD MALLA
|
FAROOQ AHMAD MALLA
|
1422001WL001502
|
00200
|
JAKA0TURKWN
|
1589
|
09/07/2022
|
Account closed
|
64
|
JK1422001040_031222APB_FTO_219357
|
1422001000NRG23031220220132292
|
A345220003259
|
03/12/2022
|
GH NABI WAGAY
|
GH NABI WAGAY
|
1422001WL011589
|
00200
|
JAKA0ZANPUR
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
JK1422001010_050123APB_FTO_292527
|
1422001000NRG23040120230149460
|
A036230063620
|
05/01/2023
|
MAHRAJ U DIN SHEIKH
|
MAHRAJ U DIN SHEIKH
|
1422001WL013347
|
00200
|
JAKA0SHOPAN
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
JK1422001025_050822APB_FTO_69806
|
1422001000NRG23040820220053673
|
A229220001154
|
05/08/2022
|
FAYAZ Ahmad Wagay
|
FAYAZ Ahmad Wagay
|
1422001WL003898
|
00200
|
JAKA0HRSHOP
|
3178
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
JK1422001061_120123APB_FTO_307803
|
1422001000NRG23050120230149531
|
A036230069989
|
12/01/2023
|
HASSAN BHAT
|
HASSAN BHAT
|
1422001WL013355
|
00200
|
JAKA0RATSHP
|
2724
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
JK1422001030_060123APB_FTO_295241
|
1422001000NRG23060120230150153
|
A037230015258
|
06/01/2023
|
MOHD AYOUB BEIGH
|
MOHD AYOUB BEIGH
|
1422001WL013407
|
00200
|
JAKA0SHOPAN
|
2951
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
JK1422001013_071222FTO_225631
|
1422001000NRG23061220220133924
|
N12220071F157
|
07/12/2022
|
MAHA JABEEN
|
MAHA JABEEN
|
1422001WL011750
|
00200
|
JAKA0SHOPAN
|
3632
|
11/12/2022
|
Account closed
|
70
|
JK1422001012_071222FTO_226196
|
1422001000NRG23061220220134051
|
N1222009FD691
|
07/12/2022
|
ARIF AH THOKER
|
ARIF AH THOKER
|
1422001WL0011764
|
00200
|
JAKA0CRSHOP
|
3405
|
02/02/2023
|
No Such Account
|
71
|
JK1422001012_071222FTO_226196
|
1422001000NRG23061220220134052
|
N1222009FD692
|
07/12/2022
|
ARIF AH THOKER
|
ARIF AH THOKER
|
1422001WL0011764
|
00200
|
JAKA0CRSHOP
|
3405
|
02/02/2023
|
No Such Account
|
72
|
JK1422001012_071222FTO_226196
|
1422001000NRG23061220220134053
|
N1222009FD696
|
07/12/2022
|
SALEEMA BEGUM
|
SALEEMA BEGUM
|
1422001WL0011764
|
00200
|
JAKA0SHOPAN
|
3632
|
02/02/2023
|
No Such Account
|
73
|
JK1422001012_071222FTO_226196
|
1422001000NRG23061220220134054
|
N1222009FD697
|
07/12/2022
|
SALEEMA BEGUM
|
SALEEMA BEGUM
|
1422001WL0011764
|
00200
|
JAKA0SHOPAN
|
3405
|
02/02/2023
|
No Such Account
|
74
|
JK1422001067_101122APB_FTO_180933
|
1422001000NRG23081120220118773
|
A321220019816
|
10/11/2022
|
MANZOOR AH RESHI
|
MANZOOR AH RESHI
|
1422001WL010198
|
00200
|
JAKA0WACHII
|
1589
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
JK1422001071_170323APB_FTO_371933
|
1422001000NRG23090320230156164
|
A092230287944
|
17/03/2023
|
Khalida
|
Khalida
|
1422001WL013954
|
00200
|
JAKA0NIHAMA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
JK1422001019_100822APB_FTO_73481
|
1422001000NRG23090820220057561
|
A230220002377
|
10/08/2022
|
fayaz ah.bhat
|
fayaz ah.bhat
|
1422001WL004227
|
00200
|
JAKA0KACHDR
|
1589
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
JK1422001019_100822APB_FTO_73481
|
1422001000NRG23090820220057565
|
A230220002371
|
10/08/2022
|
Wali mohd.dar
|
Wali mohd.dar
|
1422001WL004227
|
00200
|
JAKA0KACHDR
|
1589
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
78
|
JK1422001036_010123APB_FTO_284937
|
1422001000NRG23010120230148193
|
A035230044528
|
01/01/2023
|
MOHD IQBAL NAIKOO
|
MOHD IQBAL NAIKOO
|
1422001WL013201
|
00200
|
JAKA0ZANPUR
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
JK1422001036_010123APB_FTO_284937
|
1422001000NRG23010120230148529
|
A035230044607
|
01/01/2023
|
MUDASIR AHMAD CHOPAN
|
MUDASIR AHMAD CHOPAN
|
1422001WL013236
|
00200
|
JAKA0ZANPUR
|
227
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
JK1422001073_040123APB_FTO_290033
|
1422001000NRG23010120230148628
|
A034230059753
|
04/01/2023
|
BASHIR AHMAD HAJAM
|
BASHIR AHMAD HAJAM
|
1422001WL013244
|
00200
|
JAKA0KAPRIN
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
JK1422001042_020123APB_FTO_285629
|
1422001000NRG23010120230148680
|
A036230004311
|
02/01/2023
|
MOHD YOSUF MALLA
|
MOHD YOSUF MALLA
|
1422001WL013250
|
00200
|
JAKA0TURKWN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
JK1422001028_050622APB_FTO_30818
|
1422001000NRG23010620220006107
|
A165220000665
|
05/06/2022
|
MOHD YOUSUF BANGOO
|
MOHD YOUSUF BANGOO
|
1422001WL000380
|
00200
|
JAKA0VEHEEL
|
3632
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
JK1422001028_050622APB_FTO_30818
|
1422001000NRG23010620220006110
|
A165220000669
|
05/06/2022
|
RAYEES AH GANIE
|
RAYEES AH GANIE
|
1422001WL000380
|
00200
|
JAKA0SHOPAN
|
3632
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
JK1422001019_010822APB_FTO_66763
|
1422001000NRG23010820220050903
|
A217220003897
|
01/08/2022
|
bashir
|
bashir
|
1422001WL003668
|
00200
|
JAKA0KACHDR
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
JK1422001019_010822APB_FTO_66763
|
1422001000NRG23010820220050904
|
A217220003904
|
01/08/2022
|
M.SALEEM
|
M.SALEEM
|
1422001WL003668
|
00200
|
JAKA0KACHDR
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
JK1422001026_010922APB_FTO_95314
|
1422001000NRG23010920220077011
|
A255220002628
|
01/09/2022
|
IRSHAD BASHIR
|
IRSHAD BASHIR
|
1422001WL005899
|
00200
|
JAKA0VEHEEL
|
3632
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
JK1422001026_010922FTO_95311
|
1422001000NRG23010920220077013
|
N092200383EE0
|
01/09/2022
|
GH.NABI LONE
|
GH.NABI LONE
|
1422001WL005899
|
00200
|
JAKA0KACHDR
|
3632
|
12/09/2022
|
A/c Blocked or Frozen
|
88
|
JK1422001042_020123FTO_285624
|
1422001000NRG23020120230148913
|
N0123001155F5
|
02/01/2023
|
Mohammad Sabir Kumar
|
Mohammad Sabir Kumar
|
1422001WL013275
|
00200
|
JAKA0TURKWN
|
1589
|
05/02/2023
|
Account closed
|
89
|
JK1422001001_071222APB_FTO_225555
|
1422001000NRG23020620220006329
|
A345220023638
|
07/12/2022
|
MOHD ASHRAF BHAT
|
MOHD ASHRAF BHAT
|
1422001WL000391
|
00200
|
JAKA0SHOPAN
|
3178
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
JK1422001011_050822FTO_69826
|
1422001000NRG23020820220051970
|
N082200620188
|
05/08/2022
|
REYAZ AH DEEDAD
|
REYAZ AH DEEDAD
|
1422001WL003754
|
00200
|
JAKA0SHOPAN
|
3405
|
16/08/2022
|
No Such Account
|
91
|
JK1422001065_020922FTO_96317
|
1422001000NRG23020920220077321
|
N0922003BFD7A
|
02/09/2022
|
SHABIR AH.LONE
|
SHABIR AH.LONE
|
1422001WL005926
|
00200
|
JAKA0HERMAN
|
1589
|
12/09/2022
|
Account closed
|
92
|
JK1422001019_050922APB_FTO_98758
|
1422001000NRG23030920220077900
|
A252220003393
|
05/09/2022
|
Ab.Ahad Sheikh
|
Ab.Ahad Sheikh
|
1422001WL005983
|
00200
|
JAKA0KACHDR
|
681
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
JK1422001072_050722APB_FTO_46883
|
1422001000NRG23040720220023161
|
A192220000652
|
05/07/2022
|
ALI MOHD
|
ALI MOHD
|
1422001WL001545
|
00200
|
JAKA0NIHAMA
|
1589
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
JK1422001028_120722APB_FTO_51074
|
1422001000NRG23040720220023965
|
A197220002763
|
12/07/2022
|
MOHD YOUSUF BANGOO
|
MOHD YOUSUF BANGOO
|
1422001WL001598
|
00200
|
JAKA0VEHEEL
|
3405
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
JK1422001028_120722APB_FTO_51074
|
1422001000NRG23040720220023968
|
A197220002766
|
12/07/2022
|
RAYEES AH GANIE
|
RAYEES AH GANIE
|
1422001WL001598
|
00200
|
JAKA0SHOPAN
|
3405
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
JK1422001019_050922APB_FTO_98758
|
1422001000NRG23040920220078839
|
A252220003407
|
05/09/2022
|
MUBARAK AHMAD SHEIKH
|
MUBARAK AHMAD SHEIKH
|
1422001WL006062
|
00200
|
JAKA0NIHAMA
|
1816
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
JK1422001046_010722FTO_44273
|
1422001000NRG23010720220020896
|
N0722000A720D
|
01/07/2022
|
NAZIR AHMAD MIR
|
NAZIR AHMAD MIR
|
1422001WL001379
|
00200
|
JAKA0CHITRA
|
1589
|
06/07/2022
|
Account closed
|
98
|
JK1422001022_031022FTO_141621
|
1422001000NRG23021020220100123
|
N102200348A07
|
03/10/2022
|
AIFI JAN
|
AIFI JAN
|
1422001WL008248
|
00200
|
JAKA0SHOPAN
|
3405
|
11/10/2022
|
No Such Account
|
99
|
JK1422001022_031022FTO_141621
|
1422001000NRG23021020220100124
|
N102200348A08
|
03/10/2022
|
WASEEM NAZIR
|
WASEEM NAZIR
|
1422001WL008248
|
00200
|
JAKA0SHOPAN
|
3405
|
11/10/2022
|
No Such Account
|
100
|
JK1422001044_030323APB_FTO_348690
|
1422001000NRG23030320230155194
|
A081230182877
|
03/03/2023
|
Ab.Rasheed Mohand
|
Ab.Rasheed Mohand
|
1422001WL013884
|
00200
|
JAKA0CHITRA
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
JK1422001019_061022APB_FTO_145105
|
1422001000NRG23031020220100582
|
A285220002717
|
06/10/2022
|
Wali mohd.dar
|
Wali mohd.dar
|
1422001WL008296
|
00200
|
JAKA0KACHDR
|
1816
|
12/10/2022
|
Aadhaar Number not Mapped to Account Number
|
102
|
JK1422001001_080622APB_FTO_32409
|
1422001000NRG23040620220006721
|
A169220008349
|
08/06/2022
|
AB.RASHID SHAH
|
AB.RASHID SHAH
|
1422001WL000416
|
00200
|
JAKA0SHOPAN
|
1362
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
JK1422001001_080622APB_FTO_32409
|
1422001000NRG23040620220006723
|
A169220008351
|
08/06/2022
|
SHAKEEL AHMAD SEH
|
SHAKEEL AHMAD SEH
|
1422001WL000416
|
00200
|
JAKA0SHOPAN
|
1362
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
JK1422001012_090922FTO_103472
|
1422001000NRG23040920220078646
|
N0922007A2495
|
09/09/2022
|
MOHD ASHRAF MIR
|
MOHD ASHRAF MIR
|
1422001WL006046
|
00200
|
JAKA0SHOPAN
|
3405
|
15/09/2022
|
A/c Blocked or Frozen
|
105
|
JK1422001041_041222APB_FTO_219495
|
1422001000NRG23041220220132720
|
A345220020702
|
04/12/2022
|
ALI MOHD ITOO
|
ALI MOHD ITOO
|
1422001WL011629
|
00200
|
JAKA0ZANPUR
|
681
|
11/12/2022
|
Aadhaar Number not Mapped to Account Number
|
106
|
JK1422001041_041222APB_FTO_219495
|
1422001000NRG23041220220132742
|
A345220020707
|
04/12/2022
|
GH.QUADIR DAR
|
GH.QUADIR DAR
|
1422001WL011630
|
00200
|
JAKA0ZANPUR
|
681
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
JK1422001041_041222APB_FTO_219495
|
1422001000NRG23041220220132743
|
A345220020708
|
04/12/2022
|
GH.QUADIR DAR
|
GH.QUADIR DAR
|
1422001WL011630
|
00200
|
JAKA0ZANPUR
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
JK1422001074_070922APB_FTO_100559
|
1422001000NRG23060920220080245
|
A255220002977
|
07/09/2022
|
FAROOQ AHMAD WAGAY
|
FAROOQ AHMAD WAGAY
|
1422001WL006212
|
00200
|
JAKA0RATNIE
|
1589
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
JK1422001059_070922APB_FTO_100481
|
1422001000NRG23060920220080944
|
A258220006496
|
07/09/2022
|
ALTAF HUSSAIN SOFI
|
ALTAF HUSSAIN SOFI
|
1422001WL006276
|
00200
|
JAKA0HERMAN
|
908
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
JK1422001019_061022APB_FTO_145105
|
1422001000NRG23061020220102072
|
A285220002725
|
06/10/2022
|
MUBARAK AHMAD SHEIKH
|
MUBARAK AHMAD SHEIKH
|
1422001WL008439
|
00200
|
JAKA0NIHAMA
|
2043
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
JK1422001032_070123FTO_298312
|
1422001000NRG23070120230150681
|
N01230086F2C6
|
07/01/2023
|
MUNEEB AHMAD PAUL
|
MUNEEB AHMAD PAUL
|
1422001WL013469
|
00200
|
JAKA0PINJOR
|
3632
|
07/02/2023
|
Account closed
|
112
|
JK1422001033_071222APB_FTO_225779
|
1422001000NRG23071220220134456
|
A345220012538
|
07/12/2022
|
MANZOOR AHMAD BEIG
|
MANZOOR AHMAD BEIG
|
1422001WL011807
|
00200
|
JAKA0IMMAMS
|
3632
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
JK1422001001_071222FTO_225753
|
1422001000NRG23071220220134614
|
N12220071F142
|
07/12/2022
|
GULZAR AHMAD BHAT
|
GULZAR AHMAD BHAT
|
1422001WL011823
|
00200
|
JAKA0SHOPAN
|
3178
|
11/12/2022
|
No Such Account
|
114
|
JK1422001026_200123APB_FTO_318809
|
1422001000NRG23080120230151220
|
A036230052836
|
20/01/2023
|
GH hassan rather
|
GH hassan rather
|
1422001WL013519
|
00200
|
JAKA0VEHEEL
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
JK1422001044_080622APB_FTO_32385
|
1422001000NRG23080620220008164
|
A169220005797
|
08/06/2022
|
NAZIR AHMAD LONE
|
NAZIR AHMAD LONE
|
1422001WL000513
|
00200
|
JAKA0ZANPUR
|
1589
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
JK1422001046_090722FTO_49454
|
1422001000NRG23080720220026905
|
N07220103BB01
|
09/07/2022
|
NAZIR AHMAD MIR
|
NAZIR AHMAD MIR
|
1422001WL001798
|
00200
|
JAKA0CHITRA
|
1589
|
13/07/2022
|
Account closed
|
117
|
JK1422001003_020622APB_FTO_29498
|
1422001000NRG21290320210152339
|
A160220000698
|
02/06/2022
|
RIYA KATARIYA
|
RIYA KATARIYA
|
1422001WL003328
|
00200
|
JAKA0KUMDAL
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
JK1422001003_020622APB_FTO_29498
|
1422001000NRG21290320210152340
|
A160220000699
|
02/06/2022
|
RIYA KATARIYA
|
RIYA KATARIYA
|
1422001WL003328
|
00200
|
JAKA0KUMDAL
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
JK1422001071_020422APB_FTO_1780
|
1422001000NRG22020420220161307
|
A115220005470
|
02/04/2022
|
Khalida
|
Khalida
|
1422001WL011913
|
00200
|
JAKA0MNZGAM
|
1926
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
JK1422001001_010123APB_FTO_284796
|
1422001000NRG23010120230148319
|
A035230058275
|
01/01/2023
|
BASIL NABI WANI
|
BASIL NABI WANI
|
1422001WL013214
|
00200
|
JAKA0HRSHOP
|
2497
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
JK1422001001_010123APB_FTO_284796
|
1422001000NRG23010120230148325
|
A035230058273
|
01/01/2023
|
SHEERAZ AHMAD BHAT
|
SHEERAZ AHMAD BHAT
|
1422001WL013214
|
00200
|
JAKA0SHOPAN
|
3632
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
JK1422001001_010123APB_FTO_284796
|
1422001000NRG23010120230148326
|
A035230058276
|
01/01/2023
|
MOHD YASEEN BHAT
|
MOHD YASEEN BHAT
|
1422001WL013214
|
00200
|
JAKA0SHOPAN
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
JK1422001011_030922FTO_97387
|
1422001000NRG23030920220078316
|
N092200194146
|
03/09/2022
|
REYAZ AH DEEDAD
|
REYAZ AH DEEDAD
|
1422001WL006016
|
00200
|
JAKA0SHOPAN
|
3405
|
09/09/2022
|
No Such Account
|
124
|
JK1422001011_050123APB_FTO_293108
|
1422001000NRG23040120230149356
|
A036230035125
|
05/01/2023
|
Abdul Rashid Chowan
|
Abdul Rashid Chowan
|
1422001WL013333
|
00200
|
JAKA0SHOPAN
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
JK1422001011_050123APB_FTO_293108
|
1422001000NRG23040120230149359
|
A036230035026
|
05/01/2023
|
zituen
|
zituen
|
1422001WL013333
|
00200
|
JAKA0SHOPAN
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
JK1422001029_070722APB_FTO_48119
|
1422001000NRG23040720220023812
|
A194220000400
|
07/07/2022
|
RAYEES AHMAD DAR
|
RAYEES AHMAD DAR
|
1422001WL001589
|
00200
|
JAKA0IMMAMS
|
3632
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
JK1422001046_050822APB_FTO_69641
|
1422001000NRG23040820220053839
|
A228220001771
|
05/08/2022
|
MANSOOR AHMAD PARRAY
|
MANSOOR AHMAD PARRAY
|
1422001WL003912
|
00200
|
JAKA0ZANPUR
|
1589
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
JK1422001066_050223APB_FTO_333331
|
1422001000NRG23050220230154333
|
A048230008018
|
05/02/2023
|
MOHD SHAFI KOKA
|
MOHD SHAFI KOKA
|
1422001WL013802
|
00200
|
JAKA0WACHII
|
1816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
JK1422001041_060622FTO_31456
|
1422001000NRG23050620220006917
|
N06220088AF3D
|
06/06/2022
|
MOHD IMRAN DAR
|
MOHD IMRAN DAR
|
1422001WL000423
|
00200
|
JAKA0ZANPUR
|
1816
|
14/06/2022
|
Account closed
|
130
|
JK1422001052_050722FTO_46408
|
1422001000NRG23050720220024182
|
N072200AF0DDF
|
05/07/2022
|
SHABIR AH AHANGER
|
SHABIR AH AHANGER
|
1422001WL001615
|
00200
|
JAKA0HERMAN
|
1589
|
13/07/2022
|
Account closed
|
131
|
JK1422001056_050722APB_FTO_46879
|
1422001000NRG23050720220024301
|
A194220000903
|
05/07/2022
|
Ab.Hameed Wani
|
Ab.Hameed Wani
|
1422001WL001622
|
00200
|
JAKA0HERMAN
|
1589
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
JK1422001060_050922FTO_99041
|
1422001000NRG23050920220079482
|
N0922006F6984
|
05/09/2022
|
Sahil Bashir
|
Sahil Bashir
|
1422001WL006132
|
00200
|
JAKA0HERMAN
|
1816
|
15/09/2022
|
Account closed
|
133
|
JK1422001051_070722APB_FTO_47673
|
1422001000NRG23060720220025577
|
A194220001957
|
07/07/2022
|
MUZAFFER AHMAD WAGAY
|
MUZAFFER AHMAD WAGAY
|
1422001WL001698
|
00200
|
JAKA0SHOPAN
|
3632
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
JK1422001003_081222APB_FTO_228434
|
1422001000NRG23081220220135278
|
A033230017236
|
08/12/2022
|
Mohd Afzal Bhat
|
Mohd Afzal Bhat
|
1422001WL011880
|
00200
|
JAKA0CRSHOP
|
3405
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
JK1422001012_160922FTO_111358
|
1422001000NRG23090920220082699
|
N092200D669EA
|
16/09/2022
|
SALEEMA BEGUM
|
SALEEMA BEGUM
|
1422001WL006426
|
00200
|
JAKA0HRSHOP
|
3632
|
22/09/2022
|
No Such Account
|
136
|
JK1422001066_061222FTO_223165
|
1422001000NRG23011220220131572
|
N122200529AED
|
06/12/2022
|
AB HAMEED RESHI
|
AB HAMEED RESHI
|
1422001WL011512
|
00200
|
JAKA0ZANPUR
|
1816
|
11/12/2022
|
Account closed
|
137
|
JK1422001031_040822APB_FTO_68769
|
1422001000NRG23020820220051681
|
A228220002899
|
04/08/2022
|
MOHD.SHAFI GANIE
|
MOHD.SHAFI GANIE
|
1422001WL003729
|
00200
|
JAKA0IMMAMS
|
3632
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
JK1422001021_040822APB_FTO_69056
|
1422001000NRG23020820220052293
|
A223220000431
|
04/08/2022
|
Nisar Ahmad Malik
|
Nisar Ahmad Malik
|
1422001WL003781
|
00200
|
JAKA0NIHAMA
|
3632
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
JK1422001052_020922FTO_96155
|
1422001000NRG23020920220077308
|
N0922003B5F73
|
02/09/2022
|
IRSHAD HUSSAIN SHAH
|
IRSHAD HUSSAIN SHAH
|
1422001WL005925
|
00200
|
JAKA0HERMAN
|
1589
|
09/09/2022
|
Account closed
|
140
|
JK1422001071_030123APB_FTO_289153
|
1422001000NRG23030120230149231
|
A035230017893
|
03/01/2023
|
AADIL HUSSAIN TELI
|
AADIL HUSSAIN TELI
|
1422001WL013316
|
00200
|
JAKA0BATPOR
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
JK1422001051_030822APB_FTO_68621
|
1422001000NRG23030820220052582
|
A223220000606
|
03/08/2022
|
MUZAFFER AHMAD WAGAY
|
MUZAFFER AHMAD WAGAY
|
1422001WL003802
|
00200
|
JAKA0SHOPAN
|
3178
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
JK1422001069_050922APB_FTO_98808
|
1422001000NRG23030920220077808
|
A255220002856
|
05/09/2022
|
rasekh ah mir
|
rasekh ah mir
|
1422001WL005974
|
00200
|
JAKA0KAPRIN
|
1135
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
JK1422001056_060123APB_FTO_294970
|
1422001000NRG23060120230149893
|
A036230035075
|
06/01/2023
|
GH.HASAN WANI
|
GH.HASAN WANI
|
1422001WL013383
|
00200
|
JAKA0HERMAN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
JK1422001023_080123APB_FTO_298436
|
1422001000NRG23060120230150519
|
A036230066972
|
08/01/2023
|
Aamir Hussain dar
|
Aamir Hussain dar
|
1422001WL013451
|
00200
|
JAKA0KACHDR
|
2270
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
JK1422001012_071222FTO_225846
|
1422001000NRG23060720220025131
|
N1222006E19A0
|
07/12/2022
|
ARIF AH THOKER
|
ARIF AH THOKER
|
1422001WL001669
|
00200
|
JAKA0CRSHOP
|
2270
|
11/12/2022
|
No Such Account
|
146
|
JK1422001026_060922APB_FTO_100145
|
1422001000NRG23060920220080453
|
A258220000630
|
06/09/2022
|
zAHID
|
zAHID
|
1422001WL006233
|
00200
|
JAKA0VEHEEL
|
3632
|
15/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
147
|
JK1422001013_061022FTO_146451
|
1422001000NRG23061020220102618
|
N102200613AE0
|
06/10/2022
|
Zahid Shafi
|
Zahid Shafi
|
1422001WL008515
|
00200
|
JAKA0SHOPAN
|
2951
|
12/10/2022
|
No Such Account
|
148
|
JK1422001036_061122APB_FTO_176580
|
1422001000NRG23061120220118097
|
A319220004827
|
06/11/2022
|
MUDASIR AHMAD CHOPAN
|
MUDASIR AHMAD CHOPAN
|
1422001WL010135
|
00200
|
JAKA0ZANPUR
|
1589
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
JK1422001028_070123APB_FTO_296230
|
1422001000NRG23070120230150573
|
A036230018727
|
07/01/2023
|
DAVOOD AH BHAT
|
DAVOOD AH BHAT
|
1422001WL013456
|
00200
|
JAKA0SHOPAN
|
3405
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
JK1422001031_090722APB_FTO_49168
|
1422001000NRG23070720220025984
|
A194220001336
|
09/07/2022
|
NAZIR AHMAD THOKER
|
NAZIR AHMAD THOKER
|
1422001WL001727
|
00200
|
JAKA0PINJOR
|
1589
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
JK1422001022_081022FTO_149720
|
1422001000NRG23071020220103257
|
N10220077B3EE
|
08/10/2022
|
AIFI JAN
|
AIFI JAN
|
1422001WL008594
|
00200
|
JAKA0SHOPAN
|
227
|
13/10/2022
|
No Such Account
|
152
|
JK1422001022_081022FTO_149720
|
1422001000NRG23071020220103258
|
N10220077B3EF
|
08/10/2022
|
WASEEM NAZIR
|
WASEEM NAZIR
|
1422001WL008594
|
00200
|
JAKA0SHOPAN
|
227
|
13/10/2022
|
No Such Account
|
153
|
JK1422001018_131022FTO_156343
|
1422001000NRG23071020220103841
|
N102200CF9022
|
13/10/2022
|
AB RASHID SHAIKH
|
AB RASHID SHAIKH
|
1422001WL008658
|
00200
|
JAKA0IMMAMS
|
3632
|
20/10/2022
|
No Such Account
|
154
|
JK1422001013_071222FTO_225561
|
1422001000NRG23071220220134339
|
N12220071F0D9
|
07/12/2022
|
Showket Ahmad Ganie
|
Showket Ahmad Ganie
|
1422001WL011801
|
00200
|
JAKA0HRSHOP
|
3632
|
11/12/2022
|
Account closed
|
155
|
JK1422001050_080123APB_FTO_299703
|
1422001000NRG23080120230151262
|
A037230036976
|
08/01/2023
|
MOHD YOUSYF SHEIKH
|
MOHD YOUSYF SHEIKH
|
1422001WL013524
|
00200
|
JAKA0IMMAMS
|
227
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
JK1422001035_240422FTO_13357
|
1422001000NRG20210420220078113
|
|
24/04/2022
|
ILYAS AHMAD NAIKNAIK
|
ILYAS AHMAD NAIKNAIK
|
1422001WL0001344
|
00200
|
JAKA0ZANPUR
|
3024
|
25/04/2022
|
CMNE002,
|
157
|
JK1422001035_240422FTO_13357
|
1422001000NRG20210420220078114
|
|
24/04/2022
|
IMTIYAZ AHMAD MALLA
|
IMTIYAZ AHMAD MALLA
|
1422001WL0001344
|
00200
|
JAKA0ZANPUR
|
2835
|
25/04/2022
|
CMNE002,
|
158
|
JK1422001040_010123APB_FTO_284960
|
1422001000NRG23010120230148274
|
A035230060481
|
01/01/2023
|
MOHD YAQOOB BHAT
|
MOHD YAQOOB BHAT
|
1422001WL013210
|
00200
|
JAKA0ZANPUR
|
1816
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
JK1422001055_030123APB_FTO_287688
|
1422001000NRG23010120230148510
|
A035230010605
|
03/01/2023
|
Mohd shafi pandith
|
Mohd shafi pandith
|
1422001WL013233
|
00200
|
JAKA0NAGSHO
|
3632
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
JK1422001005_010722FTO_43677
|
1422001000NRG23010720220020555
|
N062203E6880F
|
01/07/2022
|
USMAN SHABIR
|
USMAN SHABIR
|
1422001WL001353
|
00200
|
JAKA0SHOPAN
|
3405
|
06/07/2022
|
No Such Account
|
161
|
JK1422001004_030722FTO_45179
|
1422001000NRG23010720220020866
|
N0722002FDDB4
|
03/07/2022
|
MOHD ISHAQ MIR
|
MOHD ISHAQ MIR
|
1422001WL001377
|
00200
|
JAKA0SHOPAN
|
3405
|
06/07/2022
|
No Such Account
|
162
|
JK1422001064_020722APB_FTO_44371
|
1422001000NRG23020720220021468
|
A187220007992
|
02/07/2022
|
MOHD YOUSUF THOKER
|
MOHD YOUSUF THOKER
|
1422001WL001418
|
00200
|
JAKA0CHECKI
|
1589
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
JK1422001019_040822APB_FTO_68852
|
1422001000NRG23020820220051946
|
A223220000575
|
04/08/2022
|
ROUF AHMAD SHEIKH
|
ROUF AHMAD SHEIKH
|
1422001WL003751
|
00200
|
JAKA0KACHDR
|
1135
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
JK1422001069_031222APB_FTO_218690
|
1422001000NRG23021220220131885
|
A345220016392
|
03/12/2022
|
SHERAZ AH.CHAK
|
SHERAZ AH.CHAK
|
1422001WL011547
|
00200
|
JAKA0KAPRIN
|
2497
|
11/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
165
|
JK1422001039_051222FTO_221130
|
1422001000NRG23031220220132461
|
N1222005299D4
|
05/12/2022
|
MOHD ASLAM DAR
|
MOHD ASLAM DAR
|
1422001WL011605
|
00200
|
JAKA0ZANPUR
|
2043
|
11/12/2022
|
A/c Blocked or Frozen
|
166
|
JK1422001072_050722FTO_46875
|
1422001000NRG23040720220023120
|
N072200894F39
|
05/07/2022
|
MOHD AMIN
|
MOHD AMIN
|
1422001WL001543
|
00200
|
JAKA0KACHDR
|
1589
|
11/07/2022
|
Account closed
|
167
|
JK1422001055_040722APB_FTO_46036
|
1422001000NRG23040720220023828
|
A192220000538
|
04/07/2022
|
MUZAFFER AHMAD WANI
|
MUZAFFER AHMAD WANI
|
1422001WL001590
|
00200
|
JAKA0IMMAMS
|
3632
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
JK1422001030_051222APB_FTO_219582
|
1422001000NRG23041220220132962
|
A033230019664
|
05/12/2022
|
Ab Gaffar Malik
|
Ab Gaffar Malik
|
1422001WL011653
|
00200
|
JAKA0SHOPAN
|
3632
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
JK1422001030_051222APB_FTO_219582
|
1422001000NRG23041220220132968
|
A033230019675
|
05/12/2022
|
Farooq Ahmad Thoker
|
Farooq Ahmad Thoker
|
1422001WL011653
|
00200
|
JAKA0SHOPAN
|
3632
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
JK1422001030_051222APB_FTO_219582
|
1422001000NRG23041220220132969
|
A033230019667
|
05/12/2022
|
Mohd Ayoub Thoker
|
Mohd Ayoub Thoker
|
1422001WL011653
|
00200
|
JAKA0SHOPAN
|
3632
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
JK1422001030_051222APB_FTO_219582
|
1422001000NRG23041220220132975
|
A033230019672
|
05/12/2022
|
BASHIR AHMAD MALIK
|
BASHIR AHMAD MALIK
|
1422001WL011653
|
00200
|
JAKA0SHOPAN
|
3632
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
JK1422001042_051122FTO_175505
|
1422001000NRG23051120220117383
|
N11220041E39E
|
05/11/2022
|
NAZIR AHMAD BHAT
|
NAZIR AHMAD BHAT
|
1422001WL010074
|
00200
|
JAKA0TURKWN
|
1589
|
15/11/2022
|
Account closed
|
173
|
JK1422001018_060123APB_FTO_295668
|
1422001000NRG23060120230150059
|
A037230009787
|
06/01/2023
|
Zahoor
|
Zahoor
|
1422001WL013397
|
00200
|
JAKA0PINJOR
|
3178
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
JK1422001011_060123APB_FTO_295600
|
1422001000NRG23060120230150277
|
A036230079366
|
06/01/2023
|
NOOR JAN
|
NOOR JAN
|
1422001WL013431
|
00200
|
JAKA0SHOPAN
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
JK1422001011_060123APB_FTO_295600
|
1422001000NRG23060120230150278
|
A036230079355
|
06/01/2023
|
KANEEZA AKTHER
|
KANEEZA AKTHER
|
1422001WL013431
|
00200
|
JAKA0SHOPAN
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
JK1422001019_091022FTO_151535
|
1422001000NRG23071020220103000
|
N1022008E267F
|
09/10/2022
|
NAZIR AH NANGROO
|
NAZIR AH NANGROO
|
1422001WL008557
|
00200
|
JAKA0KACHDR
|
1816
|
13/10/2022
|
A/c Blocked or Frozen
|
177
|
JK1422001004_281222APB_FTO_276904
|
1422001000NRG23071020220103831
|
A035230025144
|
28/12/2022
|
AB.AZIZ CHOUDRY
|
AB.AZIZ CHOUDRY
|
1422001WL008657
|
00200
|
JAKA0SHOPAN
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
JK1422001010_101122FTO_180906
|
1422001000NRG23071120220118306
|
N112200963FE0
|
10/11/2022
|
Ghulam Nabi Bhat
|
Ghulam Nabi Bhat
|
1422001WL010152
|
00200
|
JAKA0SHOPAN
|
3405
|
17/11/2022
|
No Such Account
|
179
|
JK1422001063_090722APB_FTO_49446
|
1422001000NRG23080720220027136
|
A194220000758
|
09/07/2022
|
GULL MOHD PADER
|
GULL MOHD PADER
|
1422001WL001813
|
00200
|
JAKA0ARAHAN
|
1589
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
JK1422001061_090722APB_FTO_49821
|
1422001000NRG23080720220027327
|
A194220001363
|
09/07/2022
|
AB HAMID NAJAR
|
AB HAMID NAJAR
|
1422001WL001832
|
00200
|
JAKA0SHOPAN
|
1589
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
JK1422001015_090722FTO_48909
|
1422001000NRG23080720220028055
|
N072201033B89
|
09/07/2022
|
Sartaj ah thoker
|
Sartaj ah thoker
|
1422001WL001888
|
00200
|
JAKA0TRENZZ
|
3178
|
13/07/2022
|
Account closed
|
182
|
JK1422001064_080822APB_FTO_72696
|
1422001000NRG23080820220057245
|
A230220001260
|
08/08/2022
|
MOHD YOUSUF THOKER
|
MOHD YOUSUF THOKER
|
1422001WL004197
|
00200
|
JAKA0CHECKI
|
1589
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
JK1422001010_170922FTO_113683
|
1422001000NRG23080920220081981
|
N092200E470BC
|
17/09/2022
|
bilal ahmad
|
bilal ahmad
|
1422001WL006364
|
00200
|
JAKA0SHOPAN
|
3632
|
22/09/2022
|
No Such Account
|
184
|
JK1422001019_090922APB_FTO_102858
|
1422001000NRG23080920220082032
|
A258220004054
|
09/09/2022
|
M.IQBAL SHEIKH
|
M.IQBAL SHEIKH
|
1422001WL006369
|
00200
|
JAKA0KACHDR
|
1816
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
JK1422001020_081222APB_FTO_227879
|
1422001000NRG23081220220135142
|
A033230018114
|
08/12/2022
|
Javid Ahmad Lone
|
Javid Ahmad Lone
|
1422001WL011869
|
00200
|
JAKA0RATSHP
|
2043
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
JK1422001035_090323APB_FTO_356042
|
1422001000NRG23090320230155965
|
A081230127997
|
09/03/2023
|
ABDUL RASHID ALLAIE
|
ABDUL RASHID ALLAIE
|
1422001WL013936
|
00200
|
JAKA0ZANPUR
|
2270
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
JK1422001066_111222APB_FTO_234145
|
1422001000NRG23091220220135753
|
A033230002700
|
11/12/2022
|
MOHD SHAFI KOKA
|
MOHD SHAFI KOKA
|
1422001WL011927
|
00200
|
JAKA0WACHII
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
JK1422001039_091222FTO_230649
|
1422001000NRG23091220220135784
|
N122200A2DD24
|
09/12/2022
|
AIJAZ AHMAD MIR
|
AIJAZ AHMAD MIR
|
1422001WL011929
|
00200
|
JAKA0ZANPUR
|
2043
|
02/02/2023
|
Account closed
|
189
|
JK1422001010_110123APB_FTO_304944
|
1422001000NRG23100120230151897
|
A038230002385
|
11/01/2023
|
M. ASHRAF MALIK
|
M. ASHRAF MALIK
|
1422001WL013586
|
00200
|
JAKA0SHOPAN
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
JK1422001070_101022APB_FTO_153068
|
1422001000NRG23101020220105615
|
A288220000615
|
10/10/2022
|
NAWAZ AHMAD NAIK
|
NAWAZ AHMAD NAIK
|
1422001WL008854
|
00200
|
JAKA0KAPRIN
|
3178
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
JK1422001070_101022APB_FTO_153068
|
1422001000NRG23101020220105624
|
A288220000618
|
10/10/2022
|
AB GANI
|
AB GANI
|
1422001WL008854
|
00200
|
JAKA0KAPRIN
|
3178
|
15/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
192
|
JK1422001043_121022FTO_154846
|
1422001000NRG23111020220106006
|
N102200CF9FC7
|
12/10/2022
|
Tasleema Akhter
|
Tasleema Akhter
|
1422001WL008899
|
00123
|
SBIN0RRELGB
|
1135
|
20/10/2022
|
A/c Blocked or Frozen
|
193
|
JK1422001001_120522APB_FTO_22182
|
1422001000NRG23120520220002337
|
A138220000082
|
12/05/2022
|
AB.RASHID SHAH
|
AB.RASHID SHAH
|
1422001WL000133
|
00200
|
JAKA0SHOPAN
|
3405
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
JK1422001001_120522APB_FTO_22182
|
1422001000NRG23120520220002339
|
A138220000084
|
12/05/2022
|
SHAKEEL AHMAD SEH
|
SHAKEEL AHMAD SEH
|
1422001WL000133
|
00200
|
JAKA0SHOPAN
|
3405
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
JK1422001070_020422APB_FTO_1718
|
1422001000NRG22020420220161251
|
A115220003423
|
02/04/2022
|
NAZIR AHMAD BHAT
|
NAZIR AHMAD BHAT
|
1422001WL011907
|
00200
|
JAKA0KAPRIN
|
1498
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
JK1422001061_040822APB_FTO_68855
|
1422001000NRG23010820220050877
|
A223220000671
|
04/08/2022
|
AB HAMID NAJAR
|
AB HAMID NAJAR
|
1422001WL003666
|
00200
|
JAKA0SHOPAN
|
1589
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
JK1422001036_020722FTO_44886
|
1422001000NRG23020720220021923
|
N0722005CF4B0
|
02/07/2022
|
GULZAR AHMAD NAIKOO
|
GULZAR AHMAD NAIKOO
|
1422001WL001456
|
00200
|
JAKA0ZANPUR
|
1589
|
09/07/2022
|
Account closed
|
198
|
JK1422001001_130922FTO_107928
|
1422001000NRG23030920220078455
|
N092200C7F82F
|
13/09/2022
|
Nazir Ahmad Wagay
|
Nazir Ahmad Wagay
|
1422001WL006029
|
00200
|
JAKA0SHOPAN
|
3632
|
20/09/2022
|
No Such Account
|
199
|
JK1422001045_061022APB_FTO_147261
|
1422001000NRG23031020220100670
|
A286220001235
|
06/10/2022
|
Mohd Maqbool Wagay
|
Mohd Maqbool Wagay
|
1422001WL008305
|
00200
|
JAKA0ZANPUR
|
1816
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
JK1422001003_051222FTO_220901
|
1422001000NRG23031220220132166
|
N12220058A2D6
|
05/12/2022
|
MAJID MAJEED WANI
|
MAJID MAJEED WANI
|
1422001WL011574
|
00200
|
JAKA0SHOPAN
|
2951
|
11/12/2022
|
No Such Account
|
201
|
JK1422001052_040822FTO_69530
|
1422001000NRG23040820220053892
|
N0822006371A5
|
04/08/2022
|
IRSHAD HUSSAIN SHAH
|
IRSHAD HUSSAIN SHAH
|
1422001WL003917
|
00200
|
JAKA0HERMAN
|
1816
|
16/08/2022
|
Account closed
|
202
|
JK1422001016_210922APB_FTO_119058
|
1422001000NRG23040920220078984
|
A268220003208
|
21/09/2022
|
GH.HASSAN BHAT
|
GH.HASSAN BHAT
|
1422001WL006079
|
00200
|
JAKA0PINJOR
|
227
|
25/09/2022
|
Aadhaar Number not Mapped to Account Number
|
203
|
JK1422001013_070123APB_FTO_295832
|
1422001000NRG23050120230149731
|
A036230079304
|
07/01/2023
|
arsheed ah dar
|
arsheed ah dar
|
1422001WL013365
|
00200
|
JAKA0SHOPAN
|
2951
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
JK1422001054_050922APB_FTO_98597
|
1422001000NRG23050920220079654
|
A255220002060
|
05/09/2022
|
SHAKEEL AHMAD MALLA
|
SHAKEEL AHMAD MALLA
|
1422001WL006153
|
00200
|
JAKA0TURKWN
|
1589
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
205
|
JK1422001027_110722APB_FTO_50221
|
1422001000NRG23070720220026670
|
A197220000548
|
11/07/2022
|
JAVID AH WAGAY
|
JAVID AH WAGAY
|
1422001WL001781
|
00200
|
JAKA0VEHEEL
|
3632
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
JK1422001059_070922FTO_101370
|
1422001000NRG23070920220081425
|
N09220070B88B
|
07/09/2022
|
MOHD MAQBOOL LONE
|
MOHD MAQBOOL LONE
|
1422001WL006315
|
00200
|
JAKA0SHOPAN
|
1589
|
15/09/2022
|
Account closed
|
207
|
JK1422001029_071222APB_FTO_226124
|
1422001000NRG23071220220134709
|
A033230021897
|
07/12/2022
|
MOHD RAFIQ BHAT
|
MOHD RAFIQ BHAT
|
1422001WL011831
|
00200
|
JAKA0IMMAMS
|
3405
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
JK1422001043_071222FTO_226227
|
1422001000NRG23071220220134736
|
N1222007A2B13
|
07/12/2022
|
GULSHANA AKHTER
|
GULSHANA AKHTER
|
1422001WL011834
|
00200
|
JAKA0ZANPUR
|
1816
|
04/02/2023
|
Account closed
|
209
|
JK1422001024_090922APB_FTO_102854
|
1422001000NRG23080920220082281
|
A258220006667
|
09/09/2022
|
MOHD AMIN MIR
|
MOHD AMIN MIR
|
1422001WL006388
|
00200
|
JAKA0VEHEEL
|
1589
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
JK1422001048_090323APB_FTO_356880
|
1422001000NRG23090320230156146
|
A092230423941
|
09/03/2023
|
NAZIR AHMAD SHAIRGUJRI
|
NAZIR AHMAD SHAIRGUJRI
|
1422001WL013952
|
00200
|
JAKA0NAGSHO
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
JK1422001048_090323APB_FTO_356880
|
1422001000NRG23090320230156150
|
A092230423950
|
09/03/2023
|
MOHD AMIN BHAT
|
MOHD AMIN BHAT
|
1422001WL013952
|
00200
|
JAKA0NAGSHO
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
JK1422001022_120722APB_FTO_51122
|
1422001000NRG23090720220029155
|
A197220002440
|
12/07/2022
|
AB.RASHEED SHAH
|
AB.RASHEED SHAH
|
1422001WL001972
|
00200
|
JAKA0SHOPAN
|
3632
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
JK1422001011_100123APB_FTO_303685
|
1422001000NRG23100120230151521
|
A037230017785
|
10/01/2023
|
FURKAAN GULZAR
|
FURKAAN GULZAR
|
1422001WL013558
|
00200
|
JAKA0BATPOR
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
JK1422001005_120922APB_FTO_105625
|
1422001000NRG23100920220083453
|
A258220004458
|
12/09/2022
|
RAYEES AHMAD BHAT
|
RAYEES AHMAD BHAT
|
1422001WL006498
|
00200
|
JAKA0VEHEEL
|
3405
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
JK1422001027_020422APB_FTO_1796
|
1422001000NRG22020420220161325
|
A115220012237
|
02/04/2022
|
SHABIR
|
SHABIR
|
1422001WL011914
|
00200
|
JAKA0VEHEEL
|
1712
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
JK1422001050_080422FTO_5951
|
1422001000NRG22160320220153823
|
N0422017CA850
|
08/04/2022
|
FAZIL FAROOQ
|
FAZIL FAROOQ
|
1422001WL011506
|
00200
|
JAKA0IMMAMS
|
3424
|
30/04/2022
|
No Such Account
|
217
|
JK1422001069_010622APB_FTO_29034
|
1422001000NRG23010620220005878
|
A155220002831
|
01/06/2022
|
GOWHAR AH.LONE
|
GOWHAR AH.LONE
|
1422001WL000365
|
00200
|
JAKA0KAPRIN
|
1589
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
JK1422001057_091122APB_FTO_178824
|
1422001000NRG23011120220115189
|
A321220014685
|
09/11/2022
|
M.AMIN NAIKOO
|
M.AMIN NAIKOO
|
1422001WL009847
|
00200
|
JAKA0KACHDR
|
2497
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
219
|
JK1422001070_180323APB_FTO_373066
|
1422001000NRG23021220220131777
|
A092230185735
|
18/03/2023
|
NAWAZ AHMAD NAIK
|
NAWAZ AHMAD NAIK
|
1422001WL011537
|
00200
|
JAKA0KAPRIN
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
JK1422001070_180323APB_FTO_373066
|
1422001000NRG23021220220131783
|
A092230185730
|
18/03/2023
|
AB GANI
|
AB GANI
|
1422001WL011537
|
00200
|
JAKA0KAPRIN
|
3632
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
221
|
JK1422001069_060123FTO_294695
|
1422001000NRG23030120230149312
|
N0123006592F8
|
06/01/2023
|
Mohd Rafiq baba
|
Mohd Rafiq baba
|
1422001WL013327
|
00200
|
JAKA0KAPRIN
|
2043
|
05/02/2023
|
Account closed
|
222
|
JK1422001068_061222APB_FTO_223580
|
1422001000NRG23031220220132532
|
A345220008899
|
06/12/2022
|
JAMEELA BANOO
|
JAMEELA BANOO
|
1422001WL011613
|
00200
|
JAKA0ZANPUR
|
2043
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
JK1422001040_041222APB_FTO_219488
|
1422001000NRG23031220220132582
|
A345220009213
|
04/12/2022
|
MOHD YAQOOB BHAT
|
MOHD YAQOOB BHAT
|
1422001WL011618
|
00200
|
JAKA0ZANPUR
|
1816
|
11/12/2022
|
Aadhaar Number not Mapped to Account Number
|
224
|
JK1422001059_040822APB_FTO_69437
|
1422001000NRG23040820220053832
|
A228220003616
|
04/08/2022
|
MOHD SHAFI WANI
|
MOHD SHAFI WANI
|
1422001WL003911
|
00200
|
JAKA0HERMAN
|
1589
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
JK1422001012_090922FTO_103462
|
1422001000NRG23040920220078717
|
N0922007A219B
|
09/09/2022
|
Mohammad aqib ganie
|
Mohammad aqib ganie
|
1422001WL006053
|
00200
|
JAKA0SHOPAN
|
3632
|
15/09/2022
|
No Such Account
|
226
|
JK1422001012_090922FTO_103462
|
1422001000NRG23040920220078726
|
N0922007A2159
|
09/09/2022
|
ARIF AH THOKER
|
ARIF AH THOKER
|
1422001WL006054
|
00200
|
JAKA0BATPOR
|
3405
|
15/09/2022
|
No Such Account
|
227
|
JK1422001068_061222APB_FTO_223580
|
1422001000NRG23041220220132837
|
A345220008890
|
06/12/2022
|
SHAFIQ AHMAD RESHI
|
SHAFIQ AHMAD RESHI
|
1422001WL011640
|
00200
|
JAKA0WACHII
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
JK1422001071_051222APB_FTO_221144
|
1422001000NRG23041220220132940
|
A035230037341
|
05/12/2022
|
HILAL AHMAD MIR
|
HILAL AHMAD MIR
|
1422001WL011650
|
00200
|
JAKA0NIHAMA
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
JK1422001071_050922FTO_98790
|
1422001000NRG23050920220079104
|
N092200382322
|
05/09/2022
|
Sajad Ah Khan
|
Sajad Ah Khan
|
1422001WL006097
|
00200
|
JAKA0KAPRIN
|
3632
|
12/09/2022
|
No Such Account
|
230
|
JK1422001033_090123APB_FTO_299973
|
1422001000NRG23060120230150016
|
A038230002237
|
09/01/2023
|
Jhangir Nazir Bhat
|
Jhangir Nazir Bhat
|
1422001WL013394
|
00200
|
JAKA0IMMAMS
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
JK1422001012_080123APB_FTO_298417
|
1422001000NRG23060120230150137
|
A038230054980
|
08/01/2023
|
malik noor mir
|
malik noor mir
|
1422001WL013404
|
00200
|
JAKA0SHOPAN
|
3405
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
JK1422001019_070822APB_FTO_71708
|
1422001000NRG23060820220054833
|
A228220000707
|
07/08/2022
|
Tariq Ah.sheikh
|
Tariq Ah.sheikh
|
1422001WL003998
|
00200
|
JAKA0RATSHP
|
1816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
JK1422001042_070822FTO_71453
|
1422001000NRG23060820220055785
|
N08220079BDA1
|
07/08/2022
|
NAZIR AHMAD BHAT
|
NAZIR AHMAD BHAT
|
1422001WL004078
|
00200
|
JAKA0CHITRA
|
1589
|
16/08/2022
|
Account closed
|
234
|
JK1422001027_060822APB_FTO_71383
|
1422001000NRG23060820220055829
|
A228220003036
|
06/08/2022
|
JAVID AH WAGAY
|
JAVID AH WAGAY
|
1422001WL004082
|
00200
|
JAKA0VEHEEL
|
3632
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
JK1422001039_061022FTO_147296
|
1422001000NRG23061020220102916
|
N1022005C4892
|
06/10/2022
|
MOHD ASLAM DAR
|
MOHD ASLAM DAR
|
1422001WL008546
|
00200
|
JAKA0ZANPUR
|
1816
|
13/10/2022
|
A/c Blocked or Frozen
|
236
|
JK1422001026_081222APB_FTO_227857
|
1422001000NRG23071220220134284
|
A033230022070
|
08/12/2022
|
MOHD ALTAF WAGAY
|
MOHD ALTAF WAGAY
|
1422001WL011797
|
00200
|
JAKA0KACHDR
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
JK1422001064_090722APB_FTO_49395
|
1422001000NRG23080720220027076
|
A194220001659
|
09/07/2022
|
MOHD YOUSUF THOKER
|
MOHD YOUSUF THOKER
|
1422001WL001809
|
00200
|
JAKA0CHECKI
|
1589
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
JK1422001041_110722FTO_50107
|
1422001000NRG23090720220028328
|
N07220114D625
|
11/07/2022
|
MOHD IMRAN DAR
|
MOHD IMRAN DAR
|
1422001WL001910
|
00200
|
JAKA0ZANPUR
|
1362
|
16/07/2022
|
Account closed
|
239
|
JK1422001001_170722APB_FTO_54965
|
1422001000NRG23090720220028446
|
A206220001917
|
17/07/2022
|
AB.RASHID SHAH
|
AB.RASHID SHAH
|
1422001WL001919
|
00200
|
JAKA0SHOPAN
|
3632
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
JK1422001001_170722APB_FTO_54965
|
1422001000NRG23090720220028448
|
A206220001923
|
17/07/2022
|
SHAKEEL AHMAD SEH
|
SHAKEEL AHMAD SEH
|
1422001WL001919
|
00200
|
JAKA0SHOPAN
|
3632
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
JK1422001069_100822APB_FTO_73478
|
1422001000NRG23090820220057530
|
A230220002874
|
10/08/2022
|
aijaz ahmad lone
|
aijaz ahmad lone
|
1422001WL004224
|
00200
|
JAKA0KAPRIN
|
1589
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
JK1422001036_101222APB_FTO_230925
|
1422001000NRG23091220220135664
|
A033230027099
|
10/12/2022
|
GH.HASSAN TELI
|
GH.HASSAN TELI
|
1422001WL011918
|
00200
|
JAKA0ZANPUR
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
JK1422001036_101222APB_FTO_230925
|
1422001000NRG23091220220135698
|
A033230027103
|
10/12/2022
|
MUDASIR AHMAD CHOPAN
|
MUDASIR AHMAD CHOPAN
|
1422001WL011921
|
00200
|
JAKA0ZANPUR
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
JK1422001028_130622FTO_34275
|
1422001000NRG23100620220008632
|
N062201A9D0A7
|
13/06/2022
|
ADIL AH WANIE
|
ADIL AH WANIE
|
1422001WL000551
|
00200
|
JAKA0SHOPAN
|
3405
|
07/10/2022
|
No Such Account
|
245
|
JK1422001061_120822APB_FTO_75400
|
1422001000NRG23100820220058171
|
A235220000213
|
12/08/2022
|
AB HAMID NAJAR
|
AB HAMID NAJAR
|
1422001WL004276
|
00200
|
JAKA0SHOPAN
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
JK1422001072_101022APB_FTO_152903
|
1422001000NRG23101020220105365
|
A293220000221
|
10/10/2022
|
GH NABI
|
GH NABI
|
1422001WL008826
|
00200
|
JAKA0KACHDR
|
3632
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
JK1422001011_110123APB_FTO_305585
|
1422001000NRG23110120230152011
|
A038230007745
|
11/01/2023
|
JAVID AHMAD PASWAL
|
JAVID AHMAD PASWAL
|
1422001WL013596
|
00200
|
JAKA0SHOPAN
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
JK1422001011_110123APB_FTO_305585
|
1422001000NRG23110120230152034
|
A038230007741
|
11/01/2023
|
sabza akhter
|
sabza akhter
|
1422001WL013598
|
00200
|
JAKA0SHOPAN
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
JK1422001011_110123APB_FTO_305585
|
1422001000NRG23110120230152056
|
A038230007738
|
11/01/2023
|
SHAHNAZ AKTHER
|
SHAHNAZ AKTHER
|
1422001WL013599
|
00200
|
JAKA0SHOPAN
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
JK1422001011_110123APB_FTO_305585
|
1422001000NRG23110120230152057
|
A038230007739
|
11/01/2023
|
GULSHAN AKHTER
|
GULSHAN AKHTER
|
1422001WL013599
|
00200
|
JAKA0SHOPAN
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
JK1422001011_110123APB_FTO_305585
|
1422001000NRG23110120230152064
|
A038230007740
|
11/01/2023
|
yasmeena akhter
|
yasmeena akhter
|
1422001WL013599
|
00200
|
JAKA0SHOPAN
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
JK1422001011_110123APB_FTO_305585
|
1422001000NRG23110120230152183
|
A038230007734
|
11/01/2023
|
MOHD RAFIQ CHOWHAN
|
MOHD RAFIQ CHOWHAN
|
1422001WL013608
|
00200
|
JAKA0HRSHOP
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
JK1422001040_110123APB_FTO_305965
|
1422001000NRG23070120230150865
|
A037230036177
|
11/01/2023
|
MOHD YAQOOB BHAT
|
MOHD YAQOOB BHAT
|
1422001WL013488
|
00200
|
JAKA0ZANPUR
|
2270
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
JK1422001034_110722FTO_50122
|
1422001000NRG23070720220026752
|
N07220115284E
|
11/07/2022
|
khursheed
|
khursheed
|
1422001WL001786
|
00200
|
JAKA0TURKWN
|
1589
|
16/07/2022
|
No Such Account
|
255
|
JK1422001048_080922APB_FTO_101476
|
1422001000NRG23070920220081840
|
A258220002694
|
08/09/2022
|
SARTAJ AHMAD WANI
|
SARTAJ AHMAD WANI
|
1422001WL006349
|
00200
|
JAKA0NAGSHO
|
454
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
JK1422001029_071222APB_FTO_226136
|
1422001000NRG23071220220134725
|
A033230019475
|
07/12/2022
|
MANZOOR AHMAD KHAN
|
MANZOOR AHMAD KHAN
|
1422001WL011833
|
00200
|
JAKA0IMMAMS
|
3405
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
JK1422001040_110123APB_FTO_305965
|
1422001000NRG23080120230151162
|
A037230036092
|
11/01/2023
|
REYAZ AH MIR
|
REYAZ AH MIR
|
1422001WL013516
|
00200
|
JAKA0YARPUR
|
2497
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
JK1422001013_081222APB_FTO_227872
|
1422001000NRG23081220220135183
|
A035230015910
|
08/12/2022
|
GH MOHD KUMAR
|
GH MOHD KUMAR
|
1422001WL011872
|
00200
|
JAKA0SHOPAN
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
JK1422001013_081222APB_FTO_227872
|
1422001000NRG23081220220135186
|
A035230015911
|
08/12/2022
|
ARSHEED AH TELI
|
ARSHEED AH TELI
|
1422001WL011872
|
00200
|
JAKA0SHOPAN
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
JK1422001010_110123FTO_304916
|
1422001000NRG23100120230151891
|
N012300CA21E1
|
11/01/2023
|
fatima jan
|
fatima jan
|
1422001WL013586
|
00200
|
JAKA0SHOPAN
|
3632
|
07/02/2023
|
No Such Account
|
261
|
JK1422001010_110123FTO_304916
|
1422001000NRG23100120230151896
|
N012300CA21DD
|
11/01/2023
|
aadil husain sheikh
|
aadil husain sheikh
|
1422001WL013586
|
00200
|
JAKA0SHOPAN
|
3632
|
07/02/2023
|
No Such Account
|
262
|
JK1422001011_110123FTO_305557
|
1422001000NRG23110120230152179
|
N012300D90AE4
|
11/01/2023
|
ASIF AHMAD WANA
|
ASIF AHMAD WANA
|
1422001WL013608
|
00200
|
JAKA0SHOPAN
|
3632
|
07/02/2023
|
No Such Account
|
263
|
JK1422001042_131122APB_FTO_185297
|
1422001000NRG23121120220121354
|
A357220001912
|
13/11/2022
|
M ISHAQ SHAH
|
M ISHAQ SHAH
|
1422001WL010460
|
00200
|
JAKA0TURKWN
|
1589
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
264
|
JK1422001013_151222FTO_243051
|
1422001000NRG23121220220137527
|
N122200FAA30F
|
15/12/2022
|
zahoor ahmad mochi
|
zahoor ahmad mochi
|
1422001WL012103
|
00200
|
JAKA0SHOPAN
|
3632
|
02/02/2023
|
No Such Account
|
265
|
JK1422001056_141222FTO_239722
|
1422001000NRG23121220220137703
|
N122200D6B7B5
|
14/12/2022
|
AB.RASHEED WANI
|
AB.RASHEED WANI
|
1422001WL012126
|
00200
|
JAKA0HERMAN
|
908
|
02/02/2023
|
Account closed
|
266
|
JK1422001004_130422APB_FTO_9351
|
1422001000NRG23130420220000021
|
A115220011756
|
13/04/2022
|
REYAZ AHMAD KELI
|
REYAZ AHMAD KELI
|
1422001WL00003
|
00200
|
JAKA0SHOPAN
|
2951
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
JK1422001018_150323FTO_363207
|
1422001000NRG23140320230156934
|
N032300C82141
|
15/03/2023
|
Manzoor Ahmad Najar
|
Manzoor Ahmad Najar
|
1422001WL014010
|
00200
|
JAKA0PINJOR
|
1135
|
02/04/2023
|
Account closed
|
268
|
JK1422001024_141222APB_FTO_241015
|
1422001000NRG23141220220138237
|
A033230025344
|
14/12/2022
|
AB REHMAN THOKER
|
AB REHMAN THOKER
|
1422001WL012181
|
00200
|
JAKA0SHOPAN
|
908
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
JK1422001019_150822APB_FTO_77607
|
1422001000NRG23150820220062030
|
A235220005337
|
15/08/2022
|
ROUF AHMAD SHEIKH
|
ROUF AHMAD SHEIKH
|
1422001WL004604
|
00200
|
JAKA0KACHDR
|
1816
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
JK1422001019_150822APB_FTO_77607
|
1422001000NRG23150820220062039
|
A235220005338
|
15/08/2022
|
MUBARAK AHMAD SHEIKH
|
MUBARAK AHMAD SHEIKH
|
1422001WL004605
|
00200
|
JAKA0NIHAMA
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
JK1422001012_051222FTO_220412
|
1422001000NRG23151120220122551
|
N1222004E95C8
|
05/12/2022
|
SALEEMA BEGUM
|
SALEEMA BEGUM
|
1422001WL010588
|
00200
|
JAKA0SHOPAN
|
3632
|
11/12/2022
|
No Such Account
|
272
|
JK1422001040_171222APB_FTO_246415
|
1422001000NRG23151220220139356
|
A034230093581
|
17/12/2022
|
MOHD YAQOOB BHAT
|
MOHD YAQOOB BHAT
|
1422001WL012308
|
00200
|
JAKA0ZANPUR
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
JK1422001019_130822APB_FTO_76452
|
1422001000NRG23120820220060200
|
A235220002589
|
13/08/2022
|
Tariq Ah.sheikh
|
Tariq Ah.sheikh
|
1422001WL004446
|
00200
|
JAKA0RATSHP
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
JK1422001042_130822FTO_76349
|
1422001000NRG23120820220060767
|
N082200E0DDAB
|
13/08/2022
|
NAZIR AHMAD BHAT
|
NAZIR AHMAD BHAT
|
1422001WL004496
|
00200
|
JAKA0CHITRA
|
1589
|
23/08/2022
|
Account closed
|
275
|
JK1422001019_151122FTO_188191
|
1422001000NRG23121120220121362
|
N112200E90551
|
15/11/2022
|
NAZIR AH NANGROO
|
NAZIR AH NANGROO
|
1422001WL010461
|
00200
|
JAKA0KACHDR
|
3632
|
23/11/2022
|
A/c Blocked or Frozen
|
276
|
JK1422001069_130522APB_FTO_22551
|
1422001000NRG23130520220002503
|
A139220000119
|
13/05/2022
|
m yousf lone
|
m yousf lone
|
1422001WL000140
|
00123
|
SBIN0RRELGB
|
2724
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
JK1422001040_131022APB_FTO_155850
|
1422001000NRG23131020220107218
|
A293220000688
|
13/10/2022
|
JAVAID AHMAD RATHER
|
JAVAID AHMAD RATHER
|
1422001WL009031
|
00200
|
JAKA0ZANPUR
|
908
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
JK1422001062_271222FTO_273772
|
1422001000NRG23140920220086347
|
N122201FE0CA5
|
27/12/2022
|
MANZOOR AHMAD SHEIKH
|
MANZOOR AHMAD SHEIKH
|
1422001WL006798
|
00200
|
JAKA0TURKWN
|
3632
|
03/02/2023
|
No Such Account
|
279
|
JK1422001026_150922APB_FTO_110092
|
1422001000NRG23140920220086359
|
A263220002100
|
15/09/2022
|
BASHARAT
|
BASHARAT
|
1422001WL006802
|
00200
|
JAKA0VEHEEL
|
3632
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
JK1422001074_150722FTO_53627
|
1422001000NRG23150720220034055
|
N07220190F2DA
|
15/07/2022
|
FAROOQ AHAMD DAR
|
FAROOQ AHAMD DAR
|
1422001WL002335
|
00200
|
JAKA0KAPRIN
|
1589
|
25/07/2022
|
No Such Account
|
281
|
JK1422001019_150722APB_FTO_53660
|
1422001000NRG23150720220034895
|
A206220002813
|
15/07/2022
|
bashir
|
bashir
|
1422001WL002399
|
00200
|
JAKA0KACHDR
|
2043
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
JK1422001019_150722APB_FTO_53660
|
1422001000NRG23150720220034896
|
A206220002798
|
15/07/2022
|
M.SALEEM
|
M.SALEEM
|
1422001WL002399
|
00200
|
JAKA0KACHDR
|
2043
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
JK1422001004_160722FTO_53992
|
1422001000NRG23150720220035078
|
N072201962204
|
16/07/2022
|
MOHD ISHAQ MIR
|
MOHD ISHAQ MIR
|
1422001WL002412
|
00200
|
JAKA0SHOPAN
|
2951
|
25/07/2022
|
No Such Account
|
284
|
JK1422001026_150822APB_FTO_77845
|
1422001000NRG23150820220062338
|
A237220004401
|
15/08/2022
|
BASHARAT
|
BASHARAT
|
1422001WL004626
|
00200
|
JAKA0VEHEEL
|
1816
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
JK1422001067_161022APB_FTO_158246
|
1422001000NRG23151020220108444
|
A298220002831
|
16/10/2022
|
MANZOOR AH RESHI
|
MANZOOR AH RESHI
|
1422001WL009160
|
00200
|
JAKA0WACHII
|
454
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
JK1422001019_170822APB_FTO_79116
|
1422001000NRG23160820220063285
|
A237220003025
|
17/08/2022
|
bashir
|
bashir
|
1422001WL004700
|
00200
|
JAKA0KACHDR
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
JK1422001019_170822APB_FTO_79116
|
1422001000NRG23160820220063286
|
A237220003024
|
17/08/2022
|
M.SALEEM
|
M.SALEEM
|
1422001WL004700
|
00200
|
JAKA0KACHDR
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
JK1422001019_170822APB_FTO_79116
|
1422001000NRG23160820220063402
|
A237220003021
|
17/08/2022
|
ROUF AHMAD SHEIKH
|
ROUF AHMAD SHEIKH
|
1422001WL004707
|
00200
|
JAKA0KACHDR
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
JK1422001063_170922FTO_113783
|
1422001000NRG23160920220087901
|
N092201100371
|
17/09/2022
|
FAROOQ AHMD SHEIKH
|
FAROOQ AHMD SHEIKH
|
1422001WL006947
|
00200
|
JAKA0HERMAN
|
1589
|
25/09/2022
|
Account closed
|
290
|
JK1422001063_170922FTO_113783
|
1422001000NRG23160920220087904
|
N092201100374
|
17/09/2022
|
Ashiq Hussain
|
Ashiq Hussain
|
1422001WL006947
|
00200
|
JAKA0HERMAN
|
1589
|
25/09/2022
|
Account closed
|
291
|
JK1422001019_170622APB_FTO_35576
|
1422001000NRG23170620220011151
|
A175220000892
|
17/06/2022
|
Tariq Ah.sheikh
|
Tariq Ah.sheikh
|
1422001WL000732
|
00200
|
JAKA0KAPRIN
|
1589
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
JK1422001019_170622APB_FTO_35576
|
1422001000NRG23170620220011169
|
A175220000884
|
17/06/2022
|
JASIR AHMAD BHAT
|
JASIR AHMAD BHAT
|
1422001WL000732
|
00200
|
JAKA0KACHDR
|
1589
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
JK1422001001_170422APB_FTO_10856
|
1422001000NRG23160420220000294
|
A115220013531
|
17/04/2022
|
AB.RASHID SHAH
|
AB.RASHID SHAH
|
1422001WL000014
|
00200
|
JAKA0SHOPAN
|
3178
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
JK1422001001_170422APB_FTO_10856
|
1422001000NRG23160420220000296
|
A115220013765
|
17/04/2022
|
SHAKEEL AHMAD SEH
|
SHAKEEL AHMAD SEH
|
1422001WL000014
|
00200
|
JAKA0SHOPAN
|
3178
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
JK1422001024_160922APB_FTO_111191
|
1422001000NRG23160920220087428
|
A265220000616
|
16/09/2022
|
MOHD AMIN MIR
|
MOHD AMIN MIR
|
1422001WL006899
|
00200
|
JAKA0VEHEEL
|
1589
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
JK1422001061_260323APB_FTO_394159
|
1422001000NRG23170320230158290
|
A094230067001
|
26/03/2023
|
HASSAN BHAT
|
HASSAN BHAT
|
1422001WL014083
|
00200
|
JAKA0RATSHP
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
JK1422001059_180822APB_FTO_80299
|
1422001000NRG23170820220065031
|
A237220004727
|
18/08/2022
|
SHAKIR AHMAD WANI
|
SHAKIR AHMAD WANI
|
1422001WL004854
|
00200
|
JAKA0HERMAN
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
JK1422001059_180822FTO_80297
|
1422001000NRG23170820220065034
|
N082201536915
|
18/08/2022
|
MOHD MAQBOOL LONE
|
MOHD MAQBOOL LONE
|
1422001WL004854
|
00200
|
JAKA0SHOPAN
|
1589
|
25/08/2022
|
Account closed
|
299
|
JK1422001059_180822APB_FTO_80299
|
1422001000NRG23170820220065038
|
A237220004726
|
18/08/2022
|
MOHD AFZAL CHOPAN
|
MOHD AFZAL CHOPAN
|
1422001WL004854
|
00200
|
JAKA0HERMAN
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
JK1422001073_180922FTO_114215
|
1422001000NRG23170920220088586
|
N092200E744E4
|
18/09/2022
|
Ubaid hussain Baba
|
Ubaid hussain Baba
|
1422001WL007012
|
00200
|
JAKA0KAPRIN
|
3632
|
22/09/2022
|
No Such Account
|
301
|
JK1422001074_171122APB_FTO_191835
|
1422001000NRG23171020220108705
|
A330220001454
|
17/11/2022
|
AB REHMAN BEIGH
|
AB REHMAN BEIGH
|
1422001WL009193
|
00200
|
JAKA0KACHDR
|
1816
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
JK1422001025_210722APB_FTO_58291
|
1422001000NRG23190720220038766
|
A208220003716
|
21/07/2022
|
FAYAZ Ahmad Wagay
|
FAYAZ Ahmad Wagay
|
1422001WL002697
|
00200
|
JAKA0HRSHOP
|
3178
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
JK1422001070_190922APB_FTO_116571
|
1422001000NRG23190920220089070
|
A268220003180
|
19/09/2022
|
AB GANI
|
AB GANI
|
1422001WL007067
|
00200
|
JAKA0KAPRIN
|
3178
|
25/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
304
|
JK1422001070_190922APB_FTO_116571
|
1422001000NRG23190920220089073
|
A268220003181
|
19/09/2022
|
abbas
|
abbas
|
1422001WL007067
|
00200
|
JAKA0KAPRIN
|
3178
|
25/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
305
|
JK1422001013_201122FTO_196075
|
1422001000NRG23191120220124490
|
N11220135D47D
|
20/11/2022
|
MAHA JABEEN
|
MAHA JABEEN
|
1422001WL010793
|
00200
|
JAKA0SHOPAN
|
3405
|
26/11/2022
|
Account closed
|
306
|
JK1422001050_191222APB_FTO_251352
|
1422001000NRG23191220220141429
|
A034230102733
|
19/12/2022
|
Hilal Ahmad Itoo
|
Hilal Ahmad Itoo
|
1422001WL012535
|
00200
|
JAKA0IMMAMS
|
3405
|
03/02/2023
|
A/c Blocked or Frozen
|
307
|
JK1422001036_201022FTO_162249
|
1422001000NRG23201020220110340
|
N102201363DA8
|
20/10/2022
|
BASHIR AHMAD
|
BASHIR AHMAD
|
1422001WL009357
|
00200
|
JAKA0ZANPUR
|
1589
|
29/10/2022
|
Account closed
|
308
|
JK1422001061_261122FTO_206672
|
1422001000NRG23201120220124987
|
N1122018E16B8
|
26/11/2022
|
Muneeb ul manzoor
|
Muneeb ul manzoor
|
1422001WL010846
|
00200
|
JAKA0KAPRIN
|
1816
|
01/12/2022
|
No Such Account
|
309
|
JK1422001024_221222APB_FTO_258569
|
1422001000NRG23211220220142455
|
A034230005202
|
22/12/2022
|
GH HASSAN SHEIKH
|
GH HASSAN SHEIKH
|
1422001WL012633
|
00200
|
JAKA0VEHEEL
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
JK1422001013_211222FTO_256863
|
1422001000NRG23211220220142699
|
N1222017DA638
|
21/12/2022
|
Zahid Shafi
|
Zahid Shafi
|
1422001WL012658
|
00200
|
JAKA0SHOPAN
|
3405
|
04/02/2023
|
No Such Account
|
311
|
JK1422001012_221222APB_FTO_259851
|
1422001000NRG23211220220142878
|
A035230071186
|
22/12/2022
|
JAHANGER AHMAD BHAT
|
JAHANGER AHMAD BHAT
|
1422001WL012678
|
00200
|
JAKA0HRSHOP
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
JK1422001012_221222APB_FTO_259851
|
1422001000NRG23211220220142886
|
A035230071146
|
22/12/2022
|
ASIF RIYAZ GANIE
|
ASIF RIYAZ GANIE
|
1422001WL012678
|
00200
|
JAKA0CRSHOP
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
JK1422001042_061222FTO_223793
|
1422001000NRG23061220220133947
|
N1222007A2AB9
|
06/12/2022
|
Mohammad Sabir Kumar
|
Mohammad Sabir Kumar
|
1422001WL011753
|
00200
|
JAKA0TURKWN
|
681
|
04/02/2023
|
Account closed
|
314
|
JK1422001041_070622FTO_32160
|
1422001000NRG23070620220008029
|
N062200A0F8E4
|
07/06/2022
|
BILAL AHMAD DAR
|
BILAL AHMAD DAR
|
1422001WL000504
|
00200
|
JAKA0WACHII
|
908
|
14/06/2022
|
Account closed
|
315
|
JK1422001026_071022APB_FTO_149042
|
1422001000NRG23071020220103485
|
A288220000871
|
07/10/2022
|
ZAHOOR AHAMD TELI
|
ZAHOOR AHAMD TELI
|
1422001WL008620
|
00200
|
JAKA0KACHDR
|
3405
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
JK1422001070_081222FTO_226737
|
1422001000NRG23071220220134242
|
N122200AA1D4C
|
08/12/2022
|
MOHD HUSSAIN BANDAY
|
MOHD HUSSAIN BANDAY
|
1422001WL0011792
|
00200
|
JAKA0NIHAMA
|
3632
|
02/02/2023
|
No Such Account
|
317
|
JK1422001070_081222FTO_226737
|
1422001000NRG23071220220134243
|
N122200AA1D4B
|
08/12/2022
|
SHaheen Parveen
|
SHaheen Parveen
|
1422001WL0011792
|
00200
|
JAKA0KAPRIN
|
3632
|
02/02/2023
|
No Such Account
|
318
|
JK1422001070_081222FTO_226737
|
1422001000NRG23071220220134244
|
N122200AA1D4E
|
08/12/2022
|
Moin Yousf
|
Moin Yousf
|
1422001WL0011792
|
00200
|
JAKA0KAPRIN
|
3405
|
02/02/2023
|
Account closed
|
319
|
JK1422001070_081222FTO_226737
|
1422001000NRG23071220220134245
|
N122200AA1D4D
|
08/12/2022
|
MOHD HUSSAIN BANDAY
|
MOHD HUSSAIN BANDAY
|
1422001WL0011792
|
00200
|
JAKA0NIHAMA
|
3632
|
02/02/2023
|
No Such Account
|
320
|
JK1422001029_071222APB_FTO_225899
|
1422001000NRG23071220220134379
|
A033230015879
|
07/12/2022
|
ABDUL AZIZ THOKER
|
ABDUL AZIZ THOKER
|
1422001WL011804
|
00200
|
JAKA0IMMAMS
|
3405
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
JK1422001029_071222APB_FTO_225899
|
1422001000NRG23071220220134386
|
A033230015878
|
07/12/2022
|
Bilal Ahmad Mir
|
Bilal Ahmad Mir
|
1422001WL011804
|
00200
|
JAKA0IMMAMS
|
3405
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
JK1422001059_090822APB_FTO_73399
|
1422001000NRG23080820220056639
|
A230220002245
|
09/08/2022
|
MOHD SHAFI WANI
|
MOHD SHAFI WANI
|
1422001WL004149
|
00200
|
JAKA0HERMAN
|
1589
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
JK1422001026_161122APB_FTO_189838
|
1422001000NRG23081120220118876
|
A329220006415
|
16/11/2022
|
zAHID
|
zAHID
|
1422001WL010206
|
00200
|
JAKA0VEHEEL
|
908
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
324
|
JK1422001048_090323APB_FTO_356883
|
1422001000NRG23090320230156122
|
A092230468632
|
09/03/2023
|
MOHD ASHRAF MALIK
|
MOHD ASHRAF MALIK
|
1422001WL013951
|
00200
|
JAKA0NAGSHO
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
JK1422001018_110123FTO_305603
|
1422001000NRG23110120230152189
|
N012300D9E68C
|
11/01/2023
|
AB.RASHEED DAR
|
AB.RASHEED DAR
|
1422001WL013609
|
00200
|
JAKA0PINJOR
|
227
|
07/02/2023
|
Account closed
|
326
|
JK1422001018_110123APB_FTO_305618
|
1422001000NRG23110120230152193
|
A038230000907
|
11/01/2023
|
AB RASHID NAJAR
|
AB RASHID NAJAR
|
1422001WL013610
|
00200
|
JAKA0SHOPAN
|
908
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
JK1422001042_110722FTO_50484
|
1422001000NRG23110720220029782
|
N07220131B89B
|
11/07/2022
|
HAJIRA AKHTER
|
HAJIRA AKHTER
|
1422001WL002016
|
00200
|
JAKA0ZANPUR
|
1589
|
16/07/2022
|
Account closed
|
328
|
JK1422001069_120822FTO_75397
|
1422001000NRG23110820220059380
|
N082200CCF6B5
|
12/08/2022
|
MEHBOOB AKHTHER
|
MEHBOOB AKHTHER
|
1422001WL004381
|
00415
|
SBIN0RRELGB
|
2043
|
23/08/2022
|
A/c Blocked or Frozen
|
329
|
JK1422001031_120722APB_FTO_50649
|
1422001000NRG23120720220030017
|
A206220000723
|
12/07/2022
|
NAZIR AHMAD THOKER
|
NAZIR AHMAD THOKER
|
1422001WL002031
|
00200
|
JAKA0PINJOR
|
1589
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
JK1422001072_131022APB_FTO_156222
|
1422001000NRG23121020220106514
|
A293220005997
|
13/10/2022
|
M SHREEF DAR
|
M SHREEF DAR
|
1422001WL008954
|
00200
|
JAKA0KAPRIN
|
1816
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
JK1422001042_121222FTO_236563
|
1422001000NRG23121220220137444
|
N122200E938D8
|
12/12/2022
|
Mohammad Sabir Kumar
|
Mohammad Sabir Kumar
|
1422001WL012094
|
00200
|
JAKA0TURKWN
|
1589
|
02/02/2023
|
Account closed
|
332
|
JK1422001040_140123APB_FTO_310176
|
1422001000NRG23130120230152768
|
A037230030247
|
14/01/2023
|
SONAULLAH LONE
|
SONAULLAH LONE
|
1422001WL013657
|
00415
|
SBIN0003693
|
227
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
JK1422001024_131222APB_FTO_237327
|
1422001000NRG23131220220137742
|
A033230004848
|
13/12/2022
|
HILAL AHMAD WAGAY
|
HILAL AHMAD WAGAY
|
1422001WL012133
|
00200
|
JAKA0VEHEEL
|
1816
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
JK1422001018_150323APB_FTO_363211
|
1422001000NRG23140320230156939
|
A092230246534
|
15/03/2023
|
AB RASHID NAJAR
|
AB RASHID NAJAR
|
1422001WL014011
|
00200
|
JAKA0SHOPAN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
JK1422001044_140722APB_FTO_52390
|
1422001000NRG23140720220032984
|
A206220000187
|
14/07/2022
|
Ali Mohd ganie
|
Ali Mohd ganie
|
1422001WL002255
|
00200
|
JAKA0ZANPUR
|
1589
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
JK1422001044_140722APB_FTO_52976
|
1422001000NRG23140720220033459
|
A206220002695
|
14/07/2022
|
NAZIR AHMAD LONE
|
NAZIR AHMAD LONE
|
1422001WL002292
|
00200
|
JAKA0ZANPUR
|
1362
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
JK1422001012_150323FTO_366067
|
1422001000NRG23150320230157616
|
N032300F129CB
|
15/03/2023
|
Fehmeeda Akhter
|
Fehmeeda Akhter
|
1422001WL014043
|
00200
|
JAKA0SHOPAN
|
3632
|
02/04/2023
|
No Such Account
|
338
|
JK1422001010_160722FTO_54758
|
1422001000NRG23150720220034199
|
N072201AFAFB3
|
16/07/2022
|
MOHD IQBAL WANI
|
MOHD IQBAL WANI
|
1422001WL002346
|
00200
|
JAKA0SHOPAN
|
3178
|
25/07/2022
|
Account closed
|
339
|
JK1422001012_210722APB_FTO_58134
|
1422001000NRG23150720220034642
|
A209220002555
|
21/07/2022
|
UMMAR
|
UMMAR
|
1422001WL002379
|
00200
|
JAKA0SHOPAN
|
2951
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
JK1422001057_150822APB_FTO_77595
|
1422001000NRG23150820220062053
|
A235220005656
|
15/08/2022
|
ROUF AH.LONE
|
ROUF AH.LONE
|
1422001WL004606
|
00200
|
JAKA0KACHDR
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
JK1422001057_150822APB_FTO_77595
|
1422001000NRG23150820220062056
|
A235220005655
|
15/08/2022
|
SHARIQ AYAZ
|
SHARIQ AYAZ
|
1422001WL004606
|
00200
|
JAKA0SHOPAN
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
JK1422001019_160922FTO_111195
|
1422001000NRG23150920220086601
|
N092200C9FDBC
|
16/09/2022
|
NAZIR AH NANGROO
|
NAZIR AH NANGROO
|
1422001WL006825
|
00200
|
JAKA0KACHDR
|
1589
|
22/09/2022
|
A/c Blocked or Frozen
|
343
|
JK1422001018_180323APB_FTO_373955
|
1422001000NRG23160320230157972
|
A092230194505
|
18/03/2023
|
FAROOQ AHMAD
|
FAROOQ AHMAD
|
1422001WL014061
|
00200
|
JAKA0PINJOR
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
JK1422001018_180323APB_FTO_373952
|
1422001000NRG23160320230157990
|
A092230255938
|
18/03/2023
|
AB RASHID NAJAR
|
AB RASHID NAJAR
|
1422001WL014062
|
00200
|
JAKA0SHOPAN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
JK1422001048_160622APB_FTO_34961
|
1422001000NRG23160620220010250
|
A330220000825
|
16/06/2022
|
SARTAJ AHMAD WANI
|
SARTAJ AHMAD WANI
|
1422001WL000663
|
00200
|
JAKA0NAGSHO
|
1589
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
JK1422001051_160922FTO_111748
|
1422001000NRG23160920220087628
|
N092200CFED25
|
16/09/2022
|
GH.NABI DAR
|
GH.NABI DAR
|
1422001WL006922
|
00200
|
JAKA0IMMAMS
|
3632
|
22/09/2022
|
No Such Account
|
347
|
JK1422001034_161222APB_FTO_246036
|
1422001000NRG23161220220139695
|
A034230062120
|
16/12/2022
|
Ab.Gani Lone
|
Ab.Gani Lone
|
1422001WL012346
|
00200
|
JAKA0TURKWN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
JK1422001011_161222FTO_245898
|
1422001000NRG23161220220139811
|
N12220111C8E5
|
16/12/2022
|
ASIF AHMAD WANA
|
ASIF AHMAD WANA
|
1422001WL012356
|
00200
|
JAKA0SHOPAN
|
3632
|
04/02/2023
|
No Such Account
|
349
|
JK1422001004_180822FTO_80327
|
1422001000NRG23170820220064522
|
N082201248D69
|
18/08/2022
|
MOHD ISHAQ MIR
|
MOHD ISHAQ MIR
|
1422001WL004806
|
00200
|
JAKA0SHOPAN
|
2724
|
25/08/2022
|
No Such Account
|
350
|
JK1422001004_180822FTO_80327
|
1422001000NRG23170820220064523
|
N082201248D6A
|
18/08/2022
|
MOHD ISHAQ MIR
|
MOHD ISHAQ MIR
|
1422001WL004806
|
00200
|
JAKA0SHOPAN
|
3405
|
25/08/2022
|
No Such Account
|
351
|
JK1422001019_021122APB_FTO_171878
|
1422001000NRG23171020220108745
|
A315220001377
|
02/11/2022
|
M.SALEEM
|
M.SALEEM
|
1422001WL009196
|
00200
|
JAKA0KACHDR
|
1816
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
JK1422001028_191222APB_FTO_249734
|
1422001000NRG23171220220140172
|
A034230095414
|
19/12/2022
|
Ab Bari Ganie
|
Ab Bari Ganie
|
1422001WL012398
|
00415
|
SBIN0004736
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
JK1422001028_191222APB_FTO_249734
|
1422001000NRG23171220220140179
|
A034230095460
|
19/12/2022
|
SHEERAZ AH SHEIKH
|
SHEERAZ AH SHEIKH
|
1422001WL012398
|
00200
|
JAKA0SHOPAN
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
JK1422001019_100822APB_FTO_73481
|
1422001000NRG23090820220057566
|
A230220002358
|
10/08/2022
|
Ab.Ahad Sheikh
|
Ab.Ahad Sheikh
|
1422001WL004227
|
00200
|
JAKA0KACHDR
|
1589
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
JK1422001019_100822APB_FTO_73481
|
1422001000NRG23100820220058019
|
A230220002382
|
10/08/2022
|
MUBARAK AHMAD SHEIKH
|
MUBARAK AHMAD SHEIKH
|
1422001WL004263
|
00200
|
JAKA0NIHAMA
|
1816
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
JK1422001070_140922FTO_109163
|
1422001000NRG23100920220083701
|
N092200C81431
|
14/09/2022
|
MOHD HUSSAIN BANDAY
|
MOHD HUSSAIN BANDAY
|
1422001WL006528
|
00200
|
JAKA0KAPRIN
|
3632
|
20/09/2022
|
No Such Account
|
357
|
JK1422001033_101022APB_FTO_152850
|
1422001000NRG23101020220105333
|
A288220001846
|
10/10/2022
|
M ASHRAF KHAN
|
M ASHRAF KHAN
|
1422001WL008823
|
00200
|
JAKA0IMMAMS
|
3178
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
JK1422001071_121222APB_FTO_236762
|
1422001000NRG23101220220136587
|
A034230062164
|
12/12/2022
|
MANZOOR AHMAD THOKER
|
MANZOOR AHMAD THOKER
|
1422001WL012011
|
00200
|
JAKA0KAPRIN
|
3178
|
03/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
359
|
JK1422001068_110123APB_FTO_305985
|
1422001000NRG23110120230152092
|
A038230020166
|
11/01/2023
|
SHABIR AHMAD DAR
|
SHABIR AHMAD DAR
|
1422001WL013602
|
00200
|
JAKA0WACHII
|
1816
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
JK1422001010_110822FTO_75055
|
1422001000NRG23110820220059290
|
N082200DE58AB
|
11/08/2022
|
GH NABI BHAT
|
GH NABI BHAT
|
1422001WL004374
|
00200
|
JAKA0SHOPAN
|
3405
|
23/08/2022
|
No Such Account
|
361
|
JK1422001002_150722FTO_53624
|
1422001000NRG23120720220031914
|
N07220193F925
|
15/07/2022
|
MANZOOR AH SHEIKH
|
MANZOOR AH SHEIKH
|
1422001WL002176
|
00200
|
JAKA0SHOPAN
|
2951
|
25/07/2022
|
No Such Account
|
362
|
JK1422001002_150722FTO_53624
|
1422001000NRG23120720220031918
|
N07220193F926
|
15/07/2022
|
FAROOQ AH SHAH
|
FAROOQ AH SHAH
|
1422001WL002176
|
00200
|
JAKA0SHOPAN
|
2951
|
25/07/2022
|
No Such Account
|
363
|
JK1422001054_120922APB_FTO_105637
|
1422001000NRG23120920220084442
|
A260220000711
|
12/09/2022
|
Mohd Maqbool Mir
|
Mohd Maqbool Mir
|
1422001WL006599
|
00200
|
JAKA0TURKWN
|
3405
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
JK1422001001_130922FTO_107978
|
1422001000NRG23120920220084774
|
N092200C7F853
|
13/09/2022
|
RIYAZ AHMAD
|
RIYAZ AHMAD
|
1422001WL006630
|
00200
|
JAKA0SHOPAN
|
3405
|
20/09/2022
|
Account closed
|
365
|
JK1422001041_130622FTO_34272
|
1422001000NRG23130620220009429
|
N062201308F39
|
13/06/2022
|
MOHD IMRAN DAR
|
MOHD IMRAN DAR
|
1422001WL000610
|
00200
|
JAKA0ZANPUR
|
1589
|
18/06/2022
|
Account closed
|
366
|
JK1422001022_130822APB_FTO_77073
|
1422001000NRG23130820220061617
|
A235220001247
|
13/08/2022
|
Mudasir Ahmad Ganie
|
Mudasir Ahmad Ganie
|
1422001WL004568
|
00415
|
SBIN0004736
|
3405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
JK1422001071_150922APB_FTO_110468
|
1422001000NRG23130920220085209
|
A263220002191
|
15/09/2022
|
SHABIR AH.DAR
|
SHABIR AH.DAR
|
1422001WL006677
|
00200
|
JAKA0KAPRIN
|
3632
|
20/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
368
|
JK1422001039_131222FTO_239518
|
1422001000NRG23131220220137994
|
N122200EC7F84
|
13/12/2022
|
MOHD ASLAM DAR
|
MOHD ASLAM DAR
|
1422001WL012159
|
00200
|
JAKA0ZANPUR
|
2043
|
02/02/2023
|
A/c Blocked or Frozen
|
369
|
JK1422001071_170323APB_FTO_371933
|
1422001000NRG23140320230157088
|
A092230288030
|
17/03/2023
|
HAMEED
|
HAMEED
|
1422001WL014018
|
00200
|
JAKA0KAPRIN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
JK1422001071_170323APB_FTO_371933
|
1422001000NRG23140320230157122
|
A092230287940
|
17/03/2023
|
MOHD YOUSUF LONE
|
MOHD YOUSUF LONE
|
1422001WL014020
|
00200
|
JAKA0NIHAMA
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
JK1422001071_170323APB_FTO_371933
|
1422001000NRG23140320230157127
|
A092230287975
|
17/03/2023
|
Sajad Ah Khan
|
Sajad Ah Khan
|
1422001WL014020
|
00200
|
JAKA0KAPRIN
|
681
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
JK1422001039_151022FTO_157180
|
1422001000NRG23141020220108093
|
N102200DE1039
|
15/10/2022
|
MOHD ASLAM DAR
|
MOHD ASLAM DAR
|
1422001WL009114
|
00200
|
JAKA0ZANPUR
|
1816
|
20/10/2022
|
A/c Blocked or Frozen
|
373
|
JK1422001044_150622APB_FTO_34777
|
1422001000NRG23150620220009999
|
A173220000217
|
15/06/2022
|
NAZIR AHMAD LONE
|
NAZIR AHMAD LONE
|
1422001WL000647
|
00200
|
JAKA0ZANPUR
|
1589
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
JK1422001011_030123APB_FTO_288092
|
1422001000NRG23010120230148245
|
A036230001285
|
03/01/2023
|
Shabir Ahmad Haqla
|
Shabir Ahmad Haqla
|
1422001WL013207
|
00200
|
JAKA0SHOPAN
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
JK1422001039_010123FTO_285093
|
1422001000NRG23010120230148796
|
N12220244BC0D
|
01/01/2023
|
AIJAZ AHMAD MIR
|
AIJAZ AHMAD MIR
|
1422001WL013263
|
00200
|
JAKA0ZANPUR
|
1816
|
04/02/2023
|
Account closed
|
376
|
JK1422001062_021222FTO_217949
|
1422001000NRG23021220220131966
|
N122200529AAE
|
02/12/2022
|
MANZOOR AHMAD SHEIKH
|
MANZOOR AHMAD SHEIKH
|
1422001WL011554
|
00200
|
JAKA0TURKWN
|
3632
|
11/12/2022
|
No Such Account
|
377
|
JK1422001057_050922APB_FTO_98771
|
1422001000NRG23030920220078027
|
A252220005138
|
05/09/2022
|
DILAWAR AHMAD MIR
|
DILAWAR AHMAD MIR
|
1422001WL005993
|
00200
|
JAKA0ARAHAN
|
1816
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
JK1422001069_040822APB_FTO_68971
|
1422001000NRG23040820220053265
|
A223220001601
|
04/08/2022
|
m yousf lone
|
m yousf lone
|
1422001WL003863
|
00123
|
SBIN0RRELGB
|
1589
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
JK1422001013_041122FTO_174645
|
1422001000NRG23041120220116652
|
N1122003C6AF7
|
04/11/2022
|
MAHA JABEEN
|
MAHA JABEEN
|
1422001WL010002
|
00200
|
JAKA0SHOPAN
|
3405
|
12/11/2022
|
Account closed
|
380
|
JK1422001001_050522APB_FTO_20239
|
1422001000NRG23050520220001981
|
A137220000925
|
05/05/2022
|
MOHD ASHRAF BHAT
|
MOHD ASHRAF BHAT
|
1422001WL000108
|
00200
|
JAKA0SHOPAN
|
227
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
JK1422001069_050722APB_FTO_46608
|
1422001000NRG23050720220024082
|
A190220001140
|
05/07/2022
|
GOWHAR AH.LONE
|
GOWHAR AH.LONE
|
1422001WL001608
|
00200
|
JAKA0KAPRIN
|
1589
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
JK1422001012_060123FTO_294903
|
1422001000NRG23060120230149862
|
N0123005FF392
|
06/01/2023
|
imtiyaz ahmad paswal
|
imtiyaz ahmad paswal
|
1422001WL013381
|
00200
|
JAKA0SHOPAN
|
3632
|
05/02/2023
|
No Such Account
|
383
|
JK1422001050_220822APB_FTO_84846
|
1422001000NRG23060820220055497
|
A243220000757
|
22/08/2022
|
Showkat Gul
|
Showkat Gul
|
1422001WL004057
|
00200
|
JAKA0MUNAND
|
3178
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
JK1422001045_110123FTO_304189
|
1422001000NRG23080120230151247
|
N012300C664DB
|
11/01/2023
|
Mudasir Ahmad Thoker
|
Mudasir Ahmad Thoker
|
1422001WL013521
|
00200
|
JAKA0ZANPUR
|
2270
|
06/02/2023
|
No Such Account
|
385
|
JK1422001018_100922APB_FTO_104915
|
1422001000NRG23080920220082234
|
A263220000294
|
10/09/2022
|
Zahoor
|
Zahoor
|
1422001WL006384
|
00200
|
JAKA0SHOPAN
|
3632
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
JK1422001036_081122APB_FTO_178503
|
1422001000NRG23081120220118987
|
A321220014861
|
08/11/2022
|
MUDASIR AHMAD CHOPAN
|
MUDASIR AHMAD CHOPAN
|
1422001WL010218
|
00200
|
JAKA0ZANPUR
|
681
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
JK1422001057_110922APB_FTO_105372
|
1422001000NRG23090920220082840
|
A258220005913
|
11/09/2022
|
M.AMIN NAIKOO
|
M.AMIN NAIKOO
|
1422001WL006442
|
00200
|
JAKA0KACHDR
|
1589
|
15/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
388
|
JK1422001057_110922APB_FTO_105372
|
1422001000NRG23090920220082849
|
A258220005901
|
11/09/2022
|
DILAWAR AHMAD MIR
|
DILAWAR AHMAD MIR
|
1422001WL006443
|
00200
|
JAKA0ARAHAN
|
1589
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
JK1422001057_201022APB_FTO_162269
|
1422001000NRG23091020220104848
|
A315220003449
|
20/10/2022
|
M.AMIN NAIKOO
|
M.AMIN NAIKOO
|
1422001WL008763
|
00200
|
JAKA0KACHDR
|
1135
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
390
|
JK1422001041_110722FTO_50505
|
1422001000NRG23110720220029727
|
N072201329BDD
|
11/07/2022
|
GH MOHD SHEIKH
|
GH MOHD SHEIKH
|
1422001WL002012
|
00200
|
JAKA0ZANPUR
|
1362
|
16/07/2022
|
Account closed
|
391
|
JK1422001069_110922APB_FTO_105367
|
1422001000NRG23110920220084246
|
A258220006088
|
11/09/2022
|
m yousf lone
|
m yousf lone
|
1422001WL006581
|
00123
|
SBIN0RRELGB
|
1135
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
JK1422001001_120522APB_FTO_22283
|
1422001000NRG23120520220002410
|
A138220000345
|
12/05/2022
|
MOHD ASHRAF BHAT
|
MOHD ASHRAF BHAT
|
1422001WL000137
|
00200
|
JAKA0SHOPAN
|
2724
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
JK1422001050_070722APB_FTO_47723
|
1422001000NRG23050720220024700
|
A197220002609
|
07/07/2022
|
Showkat Gul
|
Showkat Gul
|
1422001WL001644
|
00200
|
JAKA0MUNAND
|
1589
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
JK1422001021_090822FTO_72964
|
1422001000NRG23050820220054076
|
N082201701F03
|
09/08/2022
|
FAYAZ
|
FAYAZ
|
1422001WL003931
|
00200
|
JAKA0VEHEEL
|
3405
|
31/08/2022
|
No Such Account
|
395
|
JK1422001071_070123APB_FTO_298222
|
1422001000NRG23070120230150791
|
A036230044893
|
07/01/2023
|
AADIL HUSSAIN TELI
|
AADIL HUSSAIN TELI
|
1422001WL013480
|
00200
|
JAKA0BATPOR
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
JK1422001071_070123APB_FTO_298222
|
1422001000NRG23070120230150794
|
A036230044879
|
07/01/2023
|
NAWAZ AHMAD LONE
|
NAWAZ AHMAD LONE
|
1422001WL013481
|
00200
|
JAKA0NIHAMA
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
JK1422001069_070622APB_FTO_31957
|
1422001000NRG23070620220007913
|
A169220002308
|
07/06/2022
|
m yousf lone
|
m yousf lone
|
1422001WL000495
|
00123
|
SBIN0RRELGB
|
1589
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
JK1422001069_070622APB_FTO_31957
|
1422001000NRG23070620220007934
|
A169220002298
|
07/06/2022
|
GOWHAR AH.LONE
|
GOWHAR AH.LONE
|
1422001WL000497
|
00200
|
JAKA0KAPRIN
|
1589
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
JK1422001063_080822APB_FTO_72619
|
1422001000NRG23080820220057064
|
A230220002499
|
08/08/2022
|
GULL MOHD PADER
|
GULL MOHD PADER
|
1422001WL004185
|
00200
|
JAKA0ARAHAN
|
1135
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
JK1422001042_090323APB_FTO_356844
|
1422001000NRG23090320230156156
|
A092230251651
|
09/03/2023
|
GULZAR AHMAD MOHAND
|
GULZAR AHMAD MOHAND
|
1422001WL013953
|
00200
|
JAKA0LITTER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
JK1422001059_100722APB_FTO_49953
|
1422001000NRG23090720220028818
|
A194220001735
|
10/07/2022
|
ALTAF HUSSAIN SOFI
|
ALTAF HUSSAIN SOFI
|
1422001WL001947
|
00200
|
JAKA0HERMAN
|
454
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
JK1422001061_171022APB_FTO_158336
|
1422001000NRG23091020220104590
|
A307220002047
|
17/10/2022
|
IMTIYAZ AHMAD BHAT
|
IMTIYAZ AHMAD BHAT
|
1422001WL008746
|
00200
|
JAKA0RATSHP
|
1816
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
JK1422001025_100822FTO_74099
|
1422001000NRG23100820220058702
|
N08220176328D
|
10/08/2022
|
MAQSOOD AHMAD SEER
|
MAQSOOD AHMAD SEER
|
1422001WL004325
|
00200
|
JAKA0VEHEEL
|
3632
|
31/08/2022
|
Account closed
|
404
|
JK1422001019_151122APB_FTO_188176
|
1422001000NRG23101120220119694
|
A327220002668
|
15/11/2022
|
Wali mohd.dar
|
Wali mohd.dar
|
1422001WL010299
|
00200
|
JAKA0KACHDR
|
3178
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
405
|
JK1422001013_130123FTO_308775
|
1422001000NRG23110120230152214
|
N012300FAFB26
|
13/01/2023
|
Zahid Shafi
|
Zahid Shafi
|
1422001WL013613
|
00200
|
JAKA0SHOPAN
|
2270
|
06/02/2023
|
No Such Account
|
406
|
JK1422001025_120722APB_FTO_51124
|
1422001000NRG23120720220031654
|
A197220000043
|
12/07/2022
|
MOHD SHAFI SOFI
|
MOHD SHAFI SOFI
|
1422001WL002155
|
00200
|
JAKA0VEHEEL
|
3178
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
JK1422001025_120722APB_FTO_51124
|
1422001000NRG23120720220031666
|
A197220000026
|
12/07/2022
|
MOHD ALTAF MIR
|
MOHD ALTAF MIR
|
1422001WL002156
|
00200
|
JAKA0VEHEEL
|
3178
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
408
|
JK1422001066_121022APB_FTO_154858
|
1422001000NRG23121020220106606
|
A293220002804
|
12/10/2022
|
BILAL AHMAD BHAT
|
BILAL AHMAD BHAT
|
1422001WL008965
|
00200
|
JAKA0ZANPUR
|
454
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
JK1422001067_150223APB_FTO_337598
|
1422001000NRG23130220230154357
|
A055230828176
|
15/02/2023
|
BASHIR AH WAGAY
|
BASHIR AH WAGAY
|
1422001WL013809
|
00200
|
JAKA0WACHII
|
1816
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
JK1422001044_130323APB_FTO_361208
|
1422001000NRG23130320230156627
|
A092230423565
|
13/03/2023
|
Ab.Rasheed Mohand
|
Ab.Rasheed Mohand
|
1422001WL013991
|
00200
|
JAKA0CHITRA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
JK1422001044_130323APB_FTO_361208
|
1422001000NRG23130320230156682
|
A092230423535
|
13/03/2023
|
Ab.Hameed Mohand
|
Ab.Hameed Mohand
|
1422001WL013995
|
00200
|
JAKA0ZANPUR
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
JK1422001011_111222APB_FTO_234016
|
1422001000NRG23091220220135434
|
A033230001955
|
11/12/2022
|
MUSHTAQ AHMAD KATARI
|
MUSHTAQ AHMAD KATARI
|
1422001WL011893
|
00200
|
JAKA0SHOPAN
|
1589
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
413
|
JK1422001035_130323APB_FTO_360536
|
1422001000NRG23120320230156599
|
A092230504155
|
13/03/2023
|
ABDUL RASHID ALLAIE
|
ABDUL RASHID ALLAIE
|
1422001WL013990
|
00200
|
JAKA0ZANPUR
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
JK1422001010_120722FTO_51220
|
1422001000NRG23120720220030633
|
N0722014859E5
|
12/07/2022
|
ZAHOOR AHMAD BHAT
|
ZAHOOR AHMAD BHAT
|
1422001WL002077
|
00200
|
JAKA0SHOPAN
|
3178
|
16/07/2022
|
No Such Account
|
415
|
JK1422001010_120722FTO_51220
|
1422001000NRG23120720220030636
|
N0722014859DC
|
12/07/2022
|
GH NABI BHAT
|
GH NABI BHAT
|
1422001WL002077
|
00200
|
JAKA0HRSHOP
|
3178
|
16/07/2022
|
No Such Account
|
416
|
JK1422001019_121022APB_FTO_154064
|
1422001000NRG23121020220106104
|
A288220002225
|
12/10/2022
|
Wali mohd.dar
|
Wali mohd.dar
|
1422001WL008907
|
00200
|
JAKA0KACHDR
|
1816
|
15/10/2022
|
Aadhaar Number not Mapped to Account Number
|
417
|
JK1422001044_130822APB_FTO_76997
|
1422001000NRG23130820220061530
|
A237220000327
|
13/08/2022
|
GH HASSAN KUMAR
|
GH HASSAN KUMAR
|
1422001WL004561
|
00200
|
JAKA0NAGSHO
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
JK1422001057_141122APB_FTO_186035
|
1422001000NRG23141120220121967
|
A327220001235
|
14/11/2022
|
M.AMIN NAIKOO
|
M.AMIN NAIKOO
|
1422001WL010524
|
00200
|
JAKA0KACHDR
|
1589
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
419
|
JK1422001071_161222APB_FTO_245930
|
1422001000NRG23141220220138472
|
A034230082595
|
16/12/2022
|
MUBARAK AHMAD
|
MUBARAK AHMAD
|
1422001WL012207
|
00200
|
JAKA0NIHAMA
|
3405
|
03/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
420
|
JK1422001071_161222APB_FTO_245930
|
1422001000NRG23141220220138660
|
A034230079924
|
16/12/2022
|
MOHD YOUSUF LONE
|
MOHD YOUSUF LONE
|
1422001WL012228
|
00200
|
JAKA0NIHAMA
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
JK1422001069_150822APB_FTO_77605
|
1422001000NRG23150820220062065
|
A235220005617
|
15/08/2022
|
aijaz ahmad lone
|
aijaz ahmad lone
|
1422001WL004607
|
00200
|
JAKA0KAPRIN
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
JK1422001059_150822APB_FTO_77901
|
1422001000NRG23150820220062080
|
A237220001253
|
15/08/2022
|
MOHD RAMZAN WANI
|
MOHD RAMZAN WANI
|
1422001WL004609
|
00200
|
JAKA0HERMAN
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
JK1422001026_150922FTO_110074
|
1422001000NRG23150920220086914
|
N092200C7F94F
|
15/09/2022
|
GH.NABI LONE
|
GH.NABI LONE
|
1422001WL006853
|
00200
|
JAKA0KACHDR
|
3405
|
20/09/2022
|
A/c Blocked or Frozen
|
424
|
JK1422001034_170323APB_FTO_372031
|
1422001000NRG23170320230158263
|
A092230434464
|
17/03/2023
|
Bashir Ahmad Mir
|
Bashir Ahmad Mir
|
1422001WL014080
|
00200
|
JAKA0TURKWN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
JK1422001062_170323APB_FTO_372435
|
1422001000NRG23170320230158314
|
A092230487182
|
17/03/2023
|
GH NABI BHAT
|
GH NABI BHAT
|
1422001WL014085
|
00200
|
JAKA0TURKWN
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
JK1422001062_170323APB_FTO_372435
|
1422001000NRG23170320230158342
|
A092230487164
|
17/03/2023
|
Liyaqat Hassan
|
Liyaqat Hassan
|
1422001WL014085
|
00200
|
JAKA0TRENZZ
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
JK1422001069_190722APB_FTO_56272
|
1422001000NRG23170720220036298
|
A208220000729
|
19/07/2022
|
aijaz ahmad lone
|
aijaz ahmad lone
|
1422001WL002503
|
00200
|
JAKA0KAPRIN
|
2951
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
JK1422001019_190822APB_FTO_81961
|
1422001000NRG23170820220064487
|
A237220009068
|
19/08/2022
|
MUBARAK AHMAD SHEIKH
|
MUBARAK AHMAD SHEIKH
|
1422001WL004804
|
00200
|
JAKA0NIHAMA
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
JK1422001068_211122APB_FTO_197901
|
1422001000NRG23171120220123777
|
A330220006021
|
21/11/2022
|
SHAFIQ AHMAD RESHI
|
SHAFIQ AHMAD RESHI
|
1422001WL010720
|
00200
|
JAKA0WACHII
|
1816
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
JK1422001004_180622FTO_36291
|
1422001000NRG23180620220011466
|
N062201A86215
|
18/06/2022
|
MOHD ISHAQ MIR
|
MOHD ISHAQ MIR
|
1422001WL000751
|
00200
|
JAKA0SHOPAN
|
3405
|
07/10/2022
|
No Such Account
|
431
|
JK1422001018_120722FTO_51326
|
1422001000NRG23120720220030878
|
N0722023CD322
|
12/07/2022
|
JAHANGIR AH.MALIK
|
JAHANGIR AH.MALIK
|
1422001WL002099
|
00200
|
JAKA0HRSHOP
|
1362
|
28/07/2022
|
Account closed
|
432
|
JK1422001070_141022APB_FTO_157077
|
1422001000NRG23131020220107053
|
A293220004146
|
14/10/2022
|
MOHD AMIN MANTOO
|
MOHD AMIN MANTOO
|
1422001WL009010
|
00200
|
JAKA0NIHAMA
|
3405
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
JK1422001001_131022FTO_156140
|
1422001000NRG23131020220107355
|
N102200CF9C44
|
13/10/2022
|
Ishfaq Ahmad
|
Ishfaq Ahmad
|
1422001WL009044
|
00200
|
JAKA0SHOPAN
|
3405
|
20/10/2022
|
No Such Account
|
434
|
JK1422001042_141022FTO_156455
|
1422001000NRG23131020220107411
|
N102200CF9FD6
|
14/10/2022
|
NAZIR AHMAD BHAT
|
NAZIR AHMAD BHAT
|
1422001WL009050
|
00200
|
JAKA0TURKWN
|
1589
|
20/10/2022
|
Account closed
|
435
|
JK1422001050_150323FTO_365825
|
1422001000NRG23140320230156784
|
N032301C3AB8E
|
15/03/2023
|
MANZOOR AHMAD MONCHI
|
MANZOOR AHMAD MONCHI
|
1422001WL014004
|
00200
|
JAKA0IMMAMS
|
908
|
02/04/2023
|
A/c Blocked or Frozen
|
436
|
JK1422001057_201022APB_FTO_162269
|
1422001000NRG23140920220085792
|
A315220003448
|
20/10/2022
|
M.AMIN NAIKOO
|
M.AMIN NAIKOO
|
1422001WL006736
|
00200
|
JAKA0KACHDR
|
1589
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
437
|
JK1422001057_201022APB_FTO_162269
|
1422001000NRG23140920220085801
|
A315220003431
|
20/10/2022
|
DILAWAR AHMAD MIR
|
DILAWAR AHMAD MIR
|
1422001WL006737
|
00200
|
JAKA0ARAHAN
|
1589
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
JK1422001040_141022APB_FTO_157174
|
1422001000NRG23141020220108056
|
A294220000493
|
14/10/2022
|
GH NABI WAGAY
|
GH NABI WAGAY
|
1422001WL009111
|
00200
|
JAKA0ZANPUR
|
454
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
JK1422001015_151222FTO_241958
|
1422001000NRG23141220220138763
|
N122200FB07F8
|
15/12/2022
|
RAFIQ HUSSAIN NAJAR
|
RAFIQ HUSSAIN NAJAR
|
1422001WL012238
|
00200
|
JAKA0SHOPAN
|
3632
|
02/02/2023
|
Account closed
|
440
|
JK1422001044_170323FTO_371586
|
1422001000NRG23150320230157584
|
N032301203977
|
17/03/2023
|
Ab.Hameed Ganie
|
Ab.Hameed Ganie
|
1422001WL014041
|
00200
|
JAKA0CHITRA
|
454
|
02/04/2023
|
Account closed
|
441
|
JK1422001003_150722APB_FTO_53838
|
1422001000NRG23150720220033809
|
A206220001990
|
15/07/2022
|
MADEENA
|
MADEENA
|
1422001WL002318
|
00200
|
JAKA0SHOPAN
|
3178
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
JK1422001074_150722APB_FTO_53628
|
1422001000NRG23150720220034053
|
A206220000466
|
15/07/2022
|
FAROOQ AHMAD WAGAY
|
FAROOQ AHMAD WAGAY
|
1422001WL002335
|
00200
|
JAKA0RATNIE
|
1589
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
JK1422001023_160922FTO_111180
|
1422001000NRG23150920220086864
|
N092200C9F14A
|
16/09/2022
|
Hashim tanveer
|
Hashim tanveer
|
1422001WL006848
|
00200
|
JAKA0KAPRIN
|
1135
|
22/09/2022
|
Account closed
|
444
|
JK1422001044_170323APB_FTO_371584
|
1422001000NRG23160320230157958
|
A092230149527
|
17/03/2023
|
Ab.Hameed Mohand
|
Ab.Hameed Mohand
|
1422001WL014059
|
00200
|
JAKA0ZANPUR
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
JK1422001021_200822FTO_82457
|
1422001000NRG23160820220063179
|
N082201701EB4
|
20/08/2022
|
FAYAZ
|
FAYAZ
|
1422001WL004692
|
00200
|
JAKA0VEHEEL
|
3405
|
31/08/2022
|
No Such Account
|
446
|
JK1422001028_180622APB_FTO_36290
|
1422001000NRG23170620220011211
|
A280220000901
|
18/06/2022
|
MOHD YOUSUF BANGOO
|
MOHD YOUSUF BANGOO
|
1422001WL000735
|
00200
|
JAKA0VEHEEL
|
3405
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
JK1422001028_180622APB_FTO_36290
|
1422001000NRG23170620220011214
|
A280220000898
|
18/06/2022
|
RAYEES AH GANIE
|
RAYEES AH GANIE
|
1422001WL000735
|
00200
|
JAKA0SHOPAN
|
3405
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
JK1422001003_180622APB_FTO_36302
|
1422001000NRG23170620220011269
|
A175220000769
|
18/06/2022
|
ALI
|
ALI
|
1422001WL000740
|
00200
|
JAKA0SHOPAN
|
227
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
JK1422001031_190722APB_FTO_56259
|
1422001000NRG23170720220036365
|
A208220001184
|
19/07/2022
|
ADNAN ASHRAF
|
ADNAN ASHRAF
|
1422001WL002508
|
00200
|
JAKA0IMMAMS
|
3632
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
JK1422001071_191222APB_FTO_250620
|
1422001000NRG23181220220140931
|
A035230081566
|
19/12/2022
|
Khalida
|
Khalida
|
1422001WL012485
|
00200
|
JAKA0NIHAMA
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
JK1422001057_090722FTO_49858
|
1422001000NRG23080720220027934
|
N0722010C1051
|
09/07/2022
|
AB.HAMEED MALIK
|
AB.HAMEED MALIK
|
1422001WL001879
|
00200
|
JAKA0ARAHAN
|
1362
|
13/07/2022
|
Account closed
|
452
|
JK1422001022_100922FTO_104172
|
1422001000NRG23090920220082785
|
N0922007FF2C3
|
10/09/2022
|
ZAHOOR AHMAD NAGROO
|
ZAHOOR AHMAD NAGROO
|
1422001WL006434
|
00200
|
JAKA0VEHEEL
|
3405
|
15/09/2022
|
Account closed
|
453
|
JK1422001057_110922FTO_105369
|
1422001000NRG23090920220082847
|
N092200865FA2
|
11/09/2022
|
AB.HAMEED MALIK
|
AB.HAMEED MALIK
|
1422001WL006443
|
00200
|
JAKA0ARAHAN
|
1589
|
15/09/2022
|
Account closed
|
454
|
JK1422001072_110323APB_FTO_358399
|
1422001000NRG23100320230156217
|
A081230133588
|
11/03/2023
|
MUDASIR AHMAD CHECK
|
MUDASIR AHMAD CHECK
|
1422001WL013958
|
00200
|
JAKA0VEHEEL
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
JK1422001072_110323APB_FTO_358399
|
1422001000NRG23100320230156223
|
A081230133589
|
11/03/2023
|
Waseem Ahmad Wani
|
Waseem Ahmad Wani
|
1422001WL013958
|
00200
|
JAKA0VEHEEL
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
JK1422001040_160323APB_FTO_366657
|
1422001000NRG23110320230156517
|
A092230297777
|
16/03/2023
|
REYAZ AH MIR
|
REYAZ AH MIR
|
1422001WL013985
|
00200
|
JAKA0YARPUR
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
JK1422001071_121122APB_FTO_184580
|
1422001000NRG23111120220120783
|
A321220017666
|
12/11/2022
|
MANZOOR AHMAD THOKER
|
MANZOOR AHMAD THOKER
|
1422001WL010400
|
00200
|
JAKA0KAPRIN
|
3632
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
458
|
JK1422001040_160323APB_FTO_366657
|
1422001000NRG23120320230156555
|
A092230297799
|
16/03/2023
|
MOHD YAQOOB BHAT
|
MOHD YAQOOB BHAT
|
1422001WL013989
|
00200
|
JAKA0ZANPUR
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
JK1422001056_120722APB_FTO_51276
|
1422001000NRG23120720220031246
|
A206220000483
|
12/07/2022
|
Ab.Hameed Wani
|
Ab.Hameed Wani
|
1422001WL002127
|
00200
|
JAKA0HERMAN
|
1135
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
JK1422001029_150822APB_FTO_77644
|
1422001000NRG23130820220061670
|
A237220000042
|
15/08/2022
|
RAYEES AHMAD DAR
|
RAYEES AHMAD DAR
|
1422001WL004573
|
00200
|
JAKA0IMMAMS
|
3632
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
JK1422001071_150822APB_FTO_77890
|
1422001000NRG23130820220061711
|
A237220000025
|
15/08/2022
|
NAWAZ AHMAD DAR
|
NAWAZ AHMAD DAR
|
1422001WL004576
|
00200
|
JAKA0KAPRIN
|
3632
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
JK1422001072_150922APB_FTO_110560
|
1422001000NRG23140920220086466
|
A265220000627
|
15/09/2022
|
REYAZ AHMAD DAR
|
REYAZ AHMAD DAR
|
1422001WL006810
|
00200
|
JAKA0KACHDR
|
3405
|
22/09/2022
|
Aadhaar Number not Mapped to Account Number
|
463
|
JK1422001071_171122APB_FTO_192264
|
1422001000NRG23141120220122297
|
A329220003046
|
17/11/2022
|
MUBARAK AHMAD TELI
|
MUBARAK AHMAD TELI
|
1422001WL010569
|
00200
|
JAKA0KAPRIN
|
3632
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
JK1422001019_160922APB_FTO_111199
|
1422001000NRG23150920220086602
|
A265220001914
|
16/09/2022
|
M.IQBAL SHEIKH
|
M.IQBAL SHEIKH
|
1422001WL006825
|
00200
|
JAKA0KACHDR
|
1589
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
JK1422001074_220922APB_FTO_120394
|
1422001000NRG23150920220086854
|
A272220000120
|
22/09/2022
|
FAROOQ AHMAD WAGAY
|
FAROOQ AHMAD WAGAY
|
1422001WL006847
|
00200
|
JAKA0RATNIE
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
JK1422001045_161022APB_FTO_158272
|
1422001000NRG23161020220108562
|
A294220000485
|
16/10/2022
|
Mohd Maqbool Wagay
|
Mohd Maqbool Wagay
|
1422001WL009176
|
00200
|
JAKA0ZANPUR
|
1135
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
JK1422001005_171122FTO_190451
|
1422001000NRG23161120220122886
|
N112201101A2C
|
17/11/2022
|
SHOWKAT AHMAD BHAT
|
SHOWKAT AHMAD BHAT
|
1422001WL010625
|
00200
|
JAKA0SHOPAN
|
3405
|
25/11/2022
|
Account closed
|
468
|
JK1422001030_181222APB_FTO_247886
|
1422001000NRG23161220220139923
|
A034230093642
|
18/12/2022
|
SHABIR AH.THOKER
|
SHABIR AH.THOKER
|
1422001WL012369
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
JK1422001057_190722APB_FTO_56258
|
1422001000NRG23170720220036252
|
A208220000685
|
19/07/2022
|
shreez ahmad mir
|
shreez ahmad mir
|
1422001WL002500
|
00200
|
JAKA0ARAHAN
|
1362
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
JK1422001001_130522APB_FTO_22611
|
1422001000NRG23130520220002519
|
A139220000059
|
13/05/2022
|
MOHD ASHRAF BHAT
|
MOHD ASHRAF BHAT
|
1422001WL000141
|
00200
|
JAKA0SHOPAN
|
227
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
JK1422001022_151222FTO_241878
|
1422001000NRG23131220220137909
|
N122200F08434
|
15/12/2022
|
AIFI JAN
|
AIFI JAN
|
1422001WL012152
|
00200
|
JAKA0SHOPAN
|
3405
|
02/02/2023
|
No Such Account
|
472
|
JK1422001018_150323APB_FTO_363213
|
1422001000NRG23140320230156917
|
A092230218239
|
15/03/2023
|
Mohammad Yaqoob Teli
|
Mohammad Yaqoob Teli
|
1422001WL014010
|
00200
|
JAKA0TRENZZ
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
JK1422001069_260323APB_FTO_393800
|
1422001000NRG23140320230157010
|
A094230101950
|
26/03/2023
|
Fayaz Ahmad Nengroo
|
Fayaz Ahmad Nengroo
|
1422001WL014014
|
00200
|
JAKA0KAPRIN
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
JK1422001074_140323APB_FTO_362693
|
1422001000NRG23140320230157030
|
A092230201529
|
14/03/2023
|
FAROOQ AHMAD WAGAY
|
FAROOQ AHMAD WAGAY
|
1422001WL014015
|
00200
|
JAKA0RATSHP
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
JK1422001057_201022FTO_162251
|
1422001000NRG23140920220085799
|
N102201B94BA7
|
20/10/2022
|
AB.HAMEED MALIK
|
AB.HAMEED MALIK
|
1422001WL006737
|
00200
|
JAKA0ARAHAN
|
1589
|
03/11/2022
|
Account closed
|
476
|
JK1422001026_161122APB_FTO_189830
|
1422001000NRG23141120220122388
|
A329220008395
|
16/11/2022
|
MOHD ALTAF WAGAY
|
MOHD ALTAF WAGAY
|
1422001WL010575
|
00200
|
JAKA0KACHDR
|
3178
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
JK1422001001_150123APB_FTO_310876
|
1422001000NRG23150120230153048
|
A038230030961
|
15/01/2023
|
SHEERAZ AHMAD BHAT
|
SHEERAZ AHMAD BHAT
|
1422001WL013684
|
00200
|
JAKA0SHOPAN
|
2951
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
JK1422001001_150123APB_FTO_310876
|
1422001000NRG23150120230153049
|
A038230030811
|
15/01/2023
|
MOHD YASEEN BHAT
|
MOHD YASEEN BHAT
|
1422001WL013684
|
00200
|
JAKA0SHOPAN
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
JK1422001032_150722FTO_53739
|
1422001000NRG23150720220033638
|
N072201B4E180
|
15/07/2022
|
SHOWKAT AHMAD SHEIKH
|
SHOWKAT AHMAD SHEIKH
|
1422001WL002304
|
00200
|
JAKA0SHOPAN
|
3405
|
25/07/2022
|
No Such Account
|
480
|
JK1422001059_150822APB_FTO_77904
|
1422001000NRG23150820220062134
|
A237220005343
|
15/08/2022
|
MOHD SHAFI WANI
|
MOHD SHAFI WANI
|
1422001WL004613
|
00200
|
JAKA0HERMAN
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
JK1422001026_150922APB_FTO_110077
|
1422001000NRG23150920220086912
|
A263220001383
|
15/09/2022
|
IRSHAD BASHIR
|
IRSHAD BASHIR
|
1422001WL006853
|
00200
|
JAKA0VEHEEL
|
3405
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
JK1422001029_250323APB_FTO_389404
|
1422001000NRG23160320230158051
|
A125230096831
|
25/03/2023
|
Shahid Sayed
|
Shahid Sayed
|
1422001WL014064
|
00200
|
JAKA0IMMAMS
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
JK1422001001_170422FTO_10859
|
1422001000NRG23160420220000271
|
N042200EAA6A9
|
17/04/2022
|
Rakib Ahmad Pall
|
Rakib Ahmad Pall
|
1422001WL000013
|
00200
|
JAKA0SHOPAN
|
3178
|
25/04/2022
|
No Such Account
|
484
|
JK1422001001_260622APB_FTO_39581
|
1422001000NRG23160620220011018
|
A183220021355
|
26/06/2022
|
AB.RASHID SHAH
|
AB.RASHID SHAH
|
1422001WL000722
|
00200
|
JAKA0SHOPAN
|
1589
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
JK1422001001_260622APB_FTO_39581
|
1422001000NRG23160620220011020
|
A183220021361
|
26/06/2022
|
SHAKEEL AHMAD SEH
|
SHAKEEL AHMAD SEH
|
1422001WL000722
|
00200
|
JAKA0SHOPAN
|
1589
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
JK1422001003_170822APB_FTO_79086
|
1422001000NRG23160820220063310
|
A237220001386
|
17/08/2022
|
Fayaz Ahamd lone
|
Fayaz Ahamd lone
|
1422001WL004702
|
00200
|
JAKA0SHOPAN
|
3178
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
JK1422001005_160822FTO_78940
|
1422001000NRG23160820220063689
|
N0822010A5782
|
16/08/2022
|
SABIR AH
|
SABIR AH
|
1422001WL004736
|
00200
|
JAKA0BATPOR
|
3632
|
25/08/2022
|
Account closed
|
488
|
JK1422001029_161222APB_FTO_246131
|
1422001000NRG23161220220139859
|
A034230102323
|
16/12/2022
|
MOHD WASEEM
|
MOHD WASEEM
|
1422001WL012362
|
00200
|
JAKA0IMMAMS
|
3405
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
489
|
JK1422001057_090722APB_FTO_49863
|
1422001000NRG23080720220027890
|
A194220001221
|
09/07/2022
|
ROUF AH.LONE
|
ROUF AH.LONE
|
1422001WL001876
|
00200
|
JAKA0KACHDR
|
1589
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
JK1422001057_090722APB_FTO_49863
|
1422001000NRG23080720220027893
|
A194220001218
|
09/07/2022
|
SHARIQ AYAZ
|
SHARIQ AYAZ
|
1422001WL001876
|
00200
|
JAKA0SHOPAN
|
1589
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
JK1422001057_090722APB_FTO_49863
|
1422001000NRG23080720220027929
|
A194220001223
|
09/07/2022
|
shreez ahmad mir
|
shreez ahmad mir
|
1422001WL001879
|
00200
|
JAKA0ARAHAN
|
1362
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
JK1422001057_090722APB_FTO_49863
|
1422001000NRG23080720220027936
|
A194220001226
|
09/07/2022
|
DILAWAR AHMAD MIR
|
DILAWAR AHMAD MIR
|
1422001WL001879
|
00200
|
JAKA0ARAHAN
|
1362
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
JK1422001027_080822FTO_72783
|
1422001000NRG23080820220056713
|
N08220099EB3A
|
08/08/2022
|
FANCY JAN
|
FANCY JAN
|
1422001WL004154
|
00200
|
JAKA0VEHEEL
|
1589
|
17/08/2022
|
Account closed
|
494
|
JK1422001019_120822APB_FTO_75402
|
1422001000NRG23100820220058261
|
A235220000498
|
12/08/2022
|
bashir
|
bashir
|
1422001WL004284
|
00200
|
JAKA0KACHDR
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
JK1422001019_120822APB_FTO_75402
|
1422001000NRG23100820220058262
|
A235220000500
|
12/08/2022
|
M.SALEEM
|
M.SALEEM
|
1422001WL004284
|
00200
|
JAKA0KACHDR
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
JK1422001026_120922APB_FTO_106600
|
1422001000NRG23100920220083675
|
A263220001595
|
12/09/2022
|
MOHD URFI
|
MOHD URFI
|
1422001WL006526
|
00200
|
JAKA0VEHEEL
|
3632
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
JK1422001072_151122FTO_188212
|
1422001000NRG23101120220119658
|
N112200D5095A
|
15/11/2022
|
Shabir ahmad
|
Shabir ahmad
|
1422001WL010294
|
00200
|
JAKA0KACHDR
|
3632
|
23/12/2022
|
Account closed
|
498
|
JK1422001024_111222APB_FTO_232919
|
1422001000NRG23101220220136128
|
A033230026320
|
11/12/2022
|
MOHD IQBAL LONE
|
MOHD IQBAL LONE
|
1422001WL011971
|
00200
|
JAKA0VEHEEL
|
2043
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
JK1422001042_130323APB_FTO_361154
|
1422001000NRG23110320230156370
|
A092230447573
|
13/03/2023
|
AADIL MAQBOOL KUMAR
|
AADIL MAQBOOL KUMAR
|
1422001WL013973
|
00200
|
JAKA0LITTER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
JK1422001018_120722APB_FTO_51329
|
1422001000NRG23120720220030877
|
A209220003085
|
12/07/2022
|
Zahoor
|
Zahoor
|
1422001WL002099
|
00200
|
JAKA0SHOPAN
|
1362
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
JK1422001013_130822APB_FTO_76934
|
1422001000NRG23120820220060054
|
A235220003805
|
13/08/2022
|
IMTIYAZ AHMAD MIR
|
IMTIYAZ AHMAD MIR
|
1422001WL004431
|
00200
|
JAKA0SHOPAN
|
3405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
JK1422001033_131122FTO_185244
|
1422001000NRG23121120220121117
|
N112200B673DB
|
13/11/2022
|
RAFIOQ AHMAD BHAT
|
RAFIOQ AHMAD BHAT
|
1422001WL010436
|
00200
|
JAKA0IMMAMS
|
3632
|
17/11/2022
|
Account closed
|
503
|
JK1422001042_130323APB_FTO_361154
|
1422001000NRG23130320230156704
|
A092230447585
|
13/03/2023
|
MOHAMMAD HANEEF PADDER
|
MOHAMMAD HANEEF PADDER
|
1422001WL013996
|
00200
|
JAKA0TURKWN
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
JK1422001047_130922FTO_107920
|
1422001000NRG23130920220085596
|
N092200A9ADA2
|
13/09/2022
|
Sumi Jan
|
Sumi Jan
|
1422001WL006711
|
00200
|
JAKA0CHITRA
|
2951
|
17/09/2022
|
No Such Account
|
505
|
JK1422001026_131022FTO_156248
|
1422001000NRG23131020220106928
|
N102200DE19C9
|
13/10/2022
|
BILAL AH PADDAY
|
BILAL AH PADDAY
|
1422001WL009000
|
00200
|
JAKA0VEHEEL
|
3632
|
20/10/2022
|
Account closed
|
506
|
JK1422001051_141022FTO_156547
|
1422001000NRG23131020220107662
|
N102200FE0DCE
|
14/10/2022
|
Mohammad Zahid Bhat
|
Mohammad Zahid Bhat
|
1422001WL009074
|
00200
|
JAKA0IMMAMS
|
3632
|
25/10/2022
|
No Such Account
|
507
|
JK1422001068_191222APB_FTO_250786
|
1422001000NRG23131220220138130
|
A034230058128
|
19/12/2022
|
JAMEELA BANOO
|
JAMEELA BANOO
|
1422001WL012174
|
00200
|
JAKA0ZANPUR
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
JK1422001021_150722APB_FTO_53617
|
1422001000NRG23140720220033122
|
A206220003220
|
15/07/2022
|
Nisar Ahmad Malik
|
Nisar Ahmad Malik
|
1422001WL002266
|
00200
|
JAKA0NIHAMA
|
3632
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
JK1422001061_150722APB_FTO_53680
|
1422001000NRG23150720220034086
|
A206220002386
|
15/07/2022
|
AB HAMID NAJAR
|
AB HAMID NAJAR
|
1422001WL002338
|
00200
|
JAKA0SHOPAN
|
1362
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
JK1422001064_150722APB_FTO_53471
|
1422001000NRG23150720220034490
|
A206220004269
|
15/07/2022
|
MOHD YOUSUF THOKER
|
MOHD YOUSUF THOKER
|
1422001WL002368
|
00200
|
JAKA0CHECKI
|
1135
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
JK1422001015_170123APB_FTO_313889
|
1422001000NRG23160120230153568
|
A038230024120
|
17/01/2023
|
JAVID AHMAD THOKER
|
JAVID AHMAD THOKER
|
1422001WL013722
|
00200
|
JAKA0SHOPAN
|
2951
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
JK1422001021_190922APB_FTO_116062
|
1422001000NRG23160920220087994
|
A268220004798
|
19/09/2022
|
TARIOQ AHMAD TANTRY
|
TARIOQ AHMAD TANTRY
|
1422001WL006956
|
00200
|
JAKA0SHOPAN
|
227
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
JK1422001065_170722APB_FTO_55143
|
1422001000NRG23170720220036453
|
A208220001379
|
17/07/2022
|
BILAL AHMAD LONE
|
BILAL AHMAD LONE
|
1422001WL002514
|
00200
|
JAKA0CHECKI
|
1589
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
JK1422001039_230123APB_FTO_321548
|
1422001000NRG23190120230153830
|
A036230051267
|
23/01/2023
|
Sabzar Ah.Bhat
|
Sabzar Ah.Bhat
|
1422001WL013757
|
00200
|
JAKA0ARWANI
|
681
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
JK1422001012_071222FTO_226196
|
1422001000NRG23190920220090109
|
N1222009FD690
|
07/12/2022
|
ARIF AH THOKER
|
ARIF AH THOKER
|
1422001WL0007192
|
00200
|
JAKA0CRSHOP
|
3405
|
02/02/2023
|
No Such Account
|
516
|
JK1422001012_191222FTO_250509
|
1422001000NRG23191220220141324
|
N122201353619
|
19/12/2022
|
SALEEMA BEGUM
|
SALEEMA BEGUM
|
1422001WL012525
|
00200
|
JAKA0SHOPAN
|
3405
|
03/02/2023
|
No Such Account
|
517
|
JK1422001001_150323APB_FTO_365843
|
1422001000NRG23191220220141478
|
A092230046573
|
15/03/2023
|
Sheeraz Ahmad Najar
|
Sheeraz Ahmad Najar
|
1422001WL012538
|
00200
|
JAKA0SHOPAN
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
JK1422001070_220323APB_FTO_384192
|
1422001000NRG23210320230159326
|
A092230488458
|
22/03/2023
|
MOHD YAQOOB NAIK
|
MOHD YAQOOB NAIK
|
1422001WL014156
|
00200
|
JAKA0KACHDR
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
JK1422001057_311022APB_FTO_170444
|
1422001000NRG23211020220110668
|
A315220003175
|
31/10/2022
|
M.AMIN NAIKOO
|
M.AMIN NAIKOO
|
1422001WL009390
|
00200
|
JAKA0KACHDR
|
1589
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
520
|
JK1422001066_221222APB_FTO_258971
|
1422001000NRG23211220220142227
|
A035230073943
|
22/12/2022
|
MOHD SHAFI KOKA
|
MOHD SHAFI KOKA
|
1422001WL012614
|
00200
|
JAKA0WACHII
|
454
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
JK1422001068_221222APB_FTO_258870
|
1422001000NRG23211220220142285
|
A035230081362
|
22/12/2022
|
Gh.Mohd Reshi
|
Gh.Mohd Reshi
|
1422001WL012618
|
00200
|
JAKA0ZANPUR
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
JK1422001018_220323APB_FTO_384147
|
1422001000NRG23220320230159633
|
A092230495991
|
22/03/2023
|
Mohammad Yaqoob Teli
|
Mohammad Yaqoob Teli
|
1422001WL014172
|
00200
|
JAKA0TRENZZ
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
JK1422001072_271022APB_FTO_167742
|
1422001000NRG23221020220111062
|
A307220005443
|
27/10/2022
|
GH NABI
|
GH NABI
|
1422001WL009434
|
00200
|
JAKA0KACHDR
|
1816
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
JK1422001013_240722FTO_60397
|
1422001000NRG23230720220041887
|
N0722024AF48F
|
24/07/2022
|
SHAZADA RAFEEQ
|
SHAZADA RAFEEQ
|
1422001WL002937
|
00200
|
JAKA0HRSHOP
|
1589
|
28/07/2022
|
No Such Account
|
525
|
JK1422001069_260722APB_FTO_61744
|
1422001000NRG23230720220042035
|
A210220000995
|
26/07/2022
|
aijaz ahmad lone
|
aijaz ahmad lone
|
1422001WL002954
|
00200
|
JAKA0KAPRIN
|
1816
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
JK1422001012_230722FTO_60266
|
1422001000NRG23230720220042305
|
N07220243F85F
|
23/07/2022
|
GH mohd
|
GH mohd
|
1422001WL002973
|
00200
|
JAKA0CRSHOP
|
3178
|
28/07/2022
|
No Such Account
|
527
|
JK1422001003_230822APB_FTO_86317
|
1422001000NRG23230820220069755
|
A242220000204
|
23/08/2022
|
Fayaz Ahamd lone
|
Fayaz Ahamd lone
|
1422001WL005247
|
00200
|
JAKA0SHOPAN
|
2270
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
JK1422001011_060123APB_FTO_295600
|
1422001000NRG23060120230150287
|
A036230079352
|
06/01/2023
|
SAFIA KUSAR
|
SAFIA KUSAR
|
1422001WL013432
|
00200
|
JAKA0SHOPAN
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
JK1422001011_060123APB_FTO_295600
|
1422001000NRG23060120230150290
|
A036230079364
|
06/01/2023
|
AKTHAR JAN
|
AKTHAR JAN
|
1422001WL013432
|
00200
|
JAKA0SHOPAN
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
JK1422001027_060822APB_FTO_71367
|
1422001000NRG23060820220055794
|
A228220002136
|
06/08/2022
|
M YOUSUF GANIE
|
M YOUSUF GANIE
|
1422001WL004079
|
00200
|
JAKA0KACHDR
|
3405
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
JK1422001045_061122APB_FTO_176632
|
1422001000NRG23061120220117968
|
A319220004695
|
06/11/2022
|
Mohd Maqbool Wagay
|
Mohd Maqbool Wagay
|
1422001WL010121
|
00200
|
JAKA0ZANPUR
|
1135
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
JK1422001044_070722APB_FTO_47747
|
1422001000NRG23070720220025794
|
A194220000356
|
07/07/2022
|
Ali Mohd ganie
|
Ali Mohd ganie
|
1422001WL001715
|
00200
|
JAKA0ZANPUR
|
1589
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
JK1422001059_100722APB_FTO_49952
|
1422001000NRG23070720220026819
|
A194220002569
|
10/07/2022
|
ALTAF HUSSAIN SOFI
|
ALTAF HUSSAIN SOFI
|
1422001WL001791
|
00200
|
JAKA0HERMAN
|
454
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
JK1422001044_070822APB_FTO_71775
|
1422001000NRG23070820220056100
|
A229220002123
|
07/08/2022
|
GH HASSAN KUMAR
|
GH HASSAN KUMAR
|
1422001WL004104
|
00200
|
JAKA0NAGSHO
|
1589
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
JK1422001019_070922APB_FTO_100562
|
1422001000NRG23070920220081252
|
A255220004327
|
07/09/2022
|
MUBARAK AH.MALIK
|
MUBARAK AH.MALIK
|
1422001WL006298
|
00200
|
JAKA0KACHDR
|
2724
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
JK1422001072_081222APB_FTO_227754
|
1422001000NRG23071220220134171
|
A035230024795
|
08/12/2022
|
GH NABI
|
GH NABI
|
1422001WL011781
|
00200
|
JAKA0KACHDR
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
JK1422001033_071222FTO_225766
|
1422001000NRG23071220220134471
|
N1222006F59DD
|
07/12/2022
|
RAFIOQ AHMAD BHAT
|
RAFIOQ AHMAD BHAT
|
1422001WL011808
|
00200
|
JAKA0IMMAMS
|
3632
|
11/12/2022
|
Account closed
|
538
|
JK1422001016_090722FTO_48863
|
1422001000NRG23090720220028684
|
N072201033BDA
|
09/07/2022
|
aijaz ah malla
|
aijaz ah malla
|
1422001WL001938
|
00200
|
JAKA0SHOPAN
|
1568
|
13/07/2022
|
No Such Account
|
539
|
JK1422001016_090722FTO_48863
|
1422001000NRG23090720220028685
|
N072201033BD9
|
09/07/2022
|
aijaz ah malla
|
aijaz ah malla
|
1422001WL001938
|
00200
|
JAKA0SHOPAN
|
2270
|
13/07/2022
|
No Such Account
|
540
|
JK1422001063_090922FTO_103699
|
1422001000NRG23090920220083211
|
N092200867955
|
09/09/2022
|
FAROOQ AHMD SHEIKH
|
FAROOQ AHMD SHEIKH
|
1422001WL006475
|
00200
|
JAKA0HERMAN
|
1589
|
15/09/2022
|
Account closed
|
541
|
JK1422001063_090922FTO_103699
|
1422001000NRG23090920220083214
|
N092200867958
|
09/09/2022
|
Ashiq Hussain
|
Ashiq Hussain
|
1422001WL006475
|
00200
|
JAKA0HERMAN
|
1589
|
15/09/2022
|
Account closed
|
542
|
JK1422001038_091222FTO_230727
|
1422001000NRG23091220220135720
|
N122200AFDB49
|
09/12/2022
|
ZAHID YOUSUF ITOO
|
ZAHID YOUSUF ITOO
|
1422001WL011923
|
00200
|
JAKA0ZANPUR
|
454
|
02/02/2023
|
Account closed
|
543
|
JK1422001068_111222APB_FTO_234115
|
1422001000NRG23091220220135854
|
A033230011825
|
11/12/2022
|
AB.RASHEED RESHI
|
AB.RASHEED RESHI
|
1422001WL011936
|
00200
|
JAKA0WACHII
|
2270
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
JK1422001054_101022APB_FTO_151853
|
1422001000NRG23101020220104974
|
A287220346696
|
10/10/2022
|
Mohd Maqbool Mir
|
Mohd Maqbool Mir
|
1422001WL008774
|
00200
|
JAKA0TURKWN
|
908
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
JK1422001039_120123FTO_306910
|
1422001000NRG23110120230151975
|
N0123011CE7AC
|
12/01/2023
|
AIJAZ AHMAD MIR
|
AIJAZ AHMAD MIR
|
1422001WL013592
|
00200
|
JAKA0ZANPUR
|
454
|
06/02/2023
|
Account closed
|
546
|
JK1422001001_121122FTO_184717
|
1422001000NRG23111120220119950
|
N112200B673FC
|
12/11/2022
|
MOHD ABDULLAH SHAH
|
MOHD ABDULLAH SHAH
|
1422001WL010326
|
00200
|
JAKA0SHOPAN
|
3632
|
17/11/2022
|
No Such Account
|
547
|
JK1422001026_131122APB_FTO_185275
|
1422001000NRG23111120220120163
|
A329220001902
|
13/11/2022
|
IRSHAD BASHIR
|
IRSHAD BASHIR
|
1422001WL010350
|
00200
|
JAKA0VEHEEL
|
3632
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
JK1422001057_190722APB_FTO_56258
|
1422001000NRG23170720220036259
|
A208220000660
|
19/07/2022
|
DILAWAR AHMAD MIR
|
DILAWAR AHMAD MIR
|
1422001WL002500
|
00200
|
JAKA0ARAHAN
|
1362
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
JK1422001057_190722APB_FTO_56258
|
1422001000NRG23170720220036286
|
A208220000658
|
19/07/2022
|
ROUF AH.LONE
|
ROUF AH.LONE
|
1422001WL002502
|
00200
|
JAKA0KACHDR
|
1362
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
JK1422001057_190722APB_FTO_56258
|
1422001000NRG23170720220036289
|
A208220000655
|
19/07/2022
|
SHARIQ AYAZ
|
SHARIQ AYAZ
|
1422001WL002502
|
00200
|
JAKA0SHOPAN
|
1362
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
JK1422001040_171022APB_FTO_159529
|
1422001000NRG23171020220109360
|
A300220000075
|
17/10/2022
|
JAVAID AHMAD RATHER
|
JAVAID AHMAD RATHER
|
1422001WL009263
|
00200
|
JAKA0ZANPUR
|
1362
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
JK1422001003_171122FTO_192307
|
1422001000NRG23171120220123535
|
N1122011D6EE6
|
17/11/2022
|
MAJID MAJEED WANI
|
MAJID MAJEED WANI
|
1422001WL010696
|
00200
|
JAKA0SHOPAN
|
3405
|
25/11/2022
|
No Such Account
|
553
|
JK1422001069_221222APB_FTO_258078
|
1422001000NRG23171220220140187
|
A035230072683
|
22/12/2022
|
aijaz ahmad lone
|
aijaz ahmad lone
|
1422001WL012402
|
00200
|
JAKA0KAPRIN
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
JK1422001030_181222APB_FTO_247886
|
1422001000NRG23171220220140510
|
A034230093621
|
18/12/2022
|
BASHIR AHMAD DAR
|
BASHIR AHMAD DAR
|
1422001WL012435
|
00200
|
JAKA0HRSHOP
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
JK1422001030_181222APB_FTO_247886
|
1422001000NRG23171220220140511
|
A034230093618
|
18/12/2022
|
Ab Gaffar Malik
|
Ab Gaffar Malik
|
1422001WL012436
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
JK1422001010_160323FTO_368694
|
1422001000NRG23200120230153874
|
N032301114A3D
|
16/03/2023
|
Farida Ahsan
|
Farida Ahsan
|
1422001WL013759
|
00200
|
JAKA0CRSHOP
|
3632
|
02/04/2023
|
No Such Account
|
557
|
JK1422001052_200822FTO_82377
|
1422001000NRG23200820220066500
|
N082201526F13
|
20/08/2022
|
IRSHAD HUSSAIN SHAH
|
IRSHAD HUSSAIN SHAH
|
1422001WL004967
|
00200
|
JAKA0HERMAN
|
1589
|
27/08/2022
|
Account closed
|
558
|
JK1422001040_201222APB_FTO_253629
|
1422001000NRG23201220220141718
|
A034230031085
|
20/12/2022
|
LAL MOHD BHAT
|
LAL MOHD BHAT
|
1422001WL012563
|
00200
|
JAKA0ZANPUR
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
JK1422001040_201222APB_FTO_253629
|
1422001000NRG23201220220142011
|
A034230031104
|
20/12/2022
|
MOHD YAQOOB BHAT
|
MOHD YAQOOB BHAT
|
1422001WL012594
|
00200
|
JAKA0ZANPUR
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
JK1422001040_201222APB_FTO_253629
|
1422001000NRG23201220220142032
|
A034230031122
|
20/12/2022
|
SONAULLAH LONE
|
SONAULLAH LONE
|
1422001WL012595
|
00415
|
SBIN0003693
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
JK1422001018_221222APB_FTO_257652
|
1422001000NRG23211220220142862
|
A035230072760
|
22/12/2022
|
Zahoor
|
Zahoor
|
1422001WL012677
|
00200
|
JAKA0PINJOR
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
JK1422001044_220622APB_FTO_38183
|
1422001000NRG23220620220013091
|
A183220019670
|
22/06/2022
|
Ali Mohd ganie
|
Ali Mohd ganie
|
1422001WL000863
|
00200
|
JAKA0ZANPUR
|
1589
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
JK1422001048_230622APB_FTO_38932
|
1422001000NRG23220620220013819
|
A190220000167
|
23/06/2022
|
SARTAJ AHMAD WANI
|
SARTAJ AHMAD WANI
|
1422001WL000909
|
00200
|
JAKA0NAGSHO
|
1589
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
JK1422001012_221222FTO_259846
|
1422001000NRG23221220220143158
|
N12220181C4D7
|
22/12/2022
|
imtiyaz ahmad paswal
|
imtiyaz ahmad paswal
|
1422001WL012707
|
00200
|
JAKA0SHOPAN
|
3632
|
04/02/2023
|
No Such Account
|
565
|
JK1422001024_260722APB_FTO_61722
|
1422001000NRG23230720220041967
|
A210220000513
|
26/07/2022
|
MOHD AMIN MIR
|
MOHD AMIN MIR
|
1422001WL002947
|
00200
|
JAKA0VEHEEL
|
1589
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
JK1422001021_250822FTO_87526
|
1422001000NRG23230820220069946
|
N082201EFC403
|
25/08/2022
|
FAYAZ
|
FAYAZ
|
1422001WL005262
|
00200
|
JAKA0VEHEEL
|
1589
|
03/09/2022
|
No Such Account
|
567
|
JK1422001019_191122APB_FTO_194962
|
1422001000NRG23171120220123257
|
A335220006552
|
19/11/2022
|
fayaz ah.bhat
|
fayaz ah.bhat
|
1422001WL010669
|
00200
|
JAKA0KACHDR
|
2043
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
JK1422001019_191122APB_FTO_194962
|
1422001000NRG23171120220123340
|
A335220006554
|
19/11/2022
|
MUBARAK AHMAD SHEIKH
|
MUBARAK AHMAD SHEIKH
|
1422001WL010675
|
00200
|
JAKA0NIHAMA
|
1362
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
JK1422001070_171122APB_FTO_192400
|
1422001000NRG23171120220123606
|
A329220005642
|
17/11/2022
|
MOHD AMIN MANTOO
|
MOHD AMIN MANTOO
|
1422001WL010704
|
00200
|
JAKA0NIHAMA
|
3632
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
JK1422001040_171122APB_FTO_192377
|
1422001000NRG23171120220123723
|
A329220008529
|
17/11/2022
|
MOHD YAQOOB BHAT
|
MOHD YAQOOB BHAT
|
1422001WL010716
|
00200
|
JAKA0ZANPUR
|
1816
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
571
|
JK1422001071_181222APB_FTO_248306
|
1422001000NRG23171220220140305
|
A034230091924
|
18/12/2022
|
AADIL HUSSAIN TELI
|
AADIL HUSSAIN TELI
|
1422001WL012413
|
00200
|
JAKA0BATPOR
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
JK1422001040_181222APB_FTO_248496
|
1422001000NRG23171220220140327
|
A034230064364
|
18/12/2022
|
REYAZ AH MIR
|
REYAZ AH MIR
|
1422001WL012416
|
00200
|
JAKA0YARPUR
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
JK1422001040_181222APB_FTO_248496
|
1422001000NRG23171220220140353
|
A034230067783
|
18/12/2022
|
SONAULLAH LONE
|
SONAULLAH LONE
|
1422001WL012419
|
00415
|
SBIN0003693
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
JK1422001045_191222APB_FTO_249151
|
1422001000NRG23171220220140360
|
A034230101263
|
19/12/2022
|
KHAZIR MOHD WAGAY
|
KHAZIR MOHD WAGAY
|
1422001WL012420
|
00200
|
JAKA0ZANPUR
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
JK1422001021_200922APB_FTO_117164
|
1422001000NRG23190920220089173
|
A268220002657
|
20/09/2022
|
Nisar Ahmad Malik
|
Nisar Ahmad Malik
|
1422001WL007080
|
00200
|
JAKA0NIHAMA
|
3405
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
JK1422001040_190922FTO_116600
|
1422001000NRG23190920220089802
|
N092201101CEB
|
19/09/2022
|
AB AHAD BHAT
|
AB AHAD BHAT
|
1422001WL007152
|
00200
|
JAKA0ZANPUR
|
227
|
25/09/2022
|
Account closed
|
577
|
JK1422001036_211122APB_FTO_198169
|
1422001000NRG23201120220125011
|
A330220000434
|
21/11/2022
|
MUDASIR AHMAD CHOPAN
|
MUDASIR AHMAD CHOPAN
|
1422001WL010849
|
00200
|
JAKA0ZANPUR
|
1816
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
JK1422001003_211222APB_FTO_256211
|
1422001000NRG23201220220141839
|
A034230024227
|
21/12/2022
|
tarioq Ahamd lone
|
tarioq Ahamd lone
|
1422001WL012577
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
JK1422001029_201222APB_FTO_254160
|
1422001000NRG23201220220142087
|
A034230017986
|
20/12/2022
|
MOHD WASEEM
|
MOHD WASEEM
|
1422001WL012600
|
00200
|
JAKA0IMMAMS
|
1135
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
580
|
JK1422001042_221222APB_FTO_258416
|
1422001000NRG23211220220142610
|
A035230087161
|
22/12/2022
|
MOHAMMAD HANEEF PADDER
|
MOHAMMAD HANEEF PADDER
|
1422001WL012651
|
00200
|
JAKA0TURKWN
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
581
|
JK1422001048_220323APB_FTO_384059
|
1422001000NRG23220320230159592
|
A092230185015
|
22/03/2023
|
NAZIR AHMAD SHAIRGUJRI
|
NAZIR AHMAD SHAIRGUJRI
|
1422001WL014170
|
00200
|
JAKA0NAGSHO
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
JK1422001048_220323APB_FTO_384059
|
1422001000NRG23220320230159593
|
A092230185014
|
22/03/2023
|
NAZIR AHMAD SHAIRGUJRI
|
NAZIR AHMAD SHAIRGUJRI
|
1422001WL014170
|
00200
|
JAKA0NAGSHO
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
JK1422001048_220323APB_FTO_384059
|
1422001000NRG23220320230159600
|
A092230185004
|
22/03/2023
|
MOHD AMIN BHAT
|
MOHD AMIN BHAT
|
1422001WL014170
|
00200
|
JAKA0NAGSHO
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
JK1422001048_220323APB_FTO_384059
|
1422001000NRG23220320230159601
|
A092230185005
|
22/03/2023
|
MOHD AMIN BHAT
|
MOHD AMIN BHAT
|
1422001WL014170
|
00200
|
JAKA0NAGSHO
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
JK1422001023_141222APB_FTO_240725
|
1422001000NRG23141220220138208
|
A033230026562
|
14/12/2022
|
Aamir Hussain dar
|
Aamir Hussain dar
|
1422001WL012179
|
00200
|
JAKA0KACHDR
|
2270
|
02/02/2023
|
Account closed
|
586
|
JK1422001033_150323APB_FTO_365551
|
1422001000NRG23150320230157305
|
A092230057607
|
15/03/2023
|
MANZOOR KHANDAY
|
MANZOOR KHANDAY
|
1422001WL014029
|
00200
|
JAKA0IMMAMS
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
JK1422001063_150722APB_FTO_53493
|
1422001000NRG23150720220034563
|
A206220001720
|
15/07/2022
|
GULL MOHD PADER
|
GULL MOHD PADER
|
1422001WL002373
|
00200
|
JAKA0ARAHAN
|
1362
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
JK1422001004_170922APB_FTO_113914
|
1422001000NRG23150920220087021
|
A265220008318
|
17/09/2022
|
AB AHAD BHAT
|
AB AHAD BHAT
|
1422001WL006861
|
00200
|
JAKA0SHOPAN
|
3405
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
JK1422001005_160722FTO_53997
|
1422001000NRG23160720220035149
|
N0722019621D6
|
16/07/2022
|
SHIRAZ AHMAD BHAT
|
SHIRAZ AHMAD BHAT
|
1422001WL002418
|
00200
|
JAKA0SHOPAN
|
3405
|
25/07/2022
|
Account closed
|
590
|
JK1422001005_160722FTO_53997
|
1422001000NRG23160720220035154
|
N0722019621D9
|
16/07/2022
|
SABIR AH
|
SABIR AH
|
1422001WL002418
|
00200
|
JAKA0SHOPAN
|
3405
|
25/07/2022
|
Account closed
|
591
|
JK1422001069_180822APB_FTO_80320
|
1422001000NRG23160820220062923
|
A237220006616
|
18/08/2022
|
m yousf lone
|
m yousf lone
|
1422001WL004671
|
00123
|
SBIN0RRELGB
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
JK1422001005_181222FTO_248457
|
1422001000NRG23161220220139519
|
N122201CDD386
|
18/12/2022
|
SHOWKAT AHMAD BHAT
|
SHOWKAT AHMAD BHAT
|
1422001WL012328
|
00200
|
JAKA0SHOPAN
|
3405
|
05/02/2023
|
Account closed
|
593
|
JK1422001031_190722FTO_56252
|
1422001000NRG23170720220036367
|
N072201F61B96
|
19/07/2022
|
Farooq Ahmad Dar
|
Farooq Ahmad Dar
|
1422001WL002508
|
00200
|
JAKA0IMMAMS
|
3632
|
27/07/2022
|
No Such Account
|
594
|
JK1422001013_190722FTO_56920
|
1422001000NRG23180720220037622
|
N072201F72776
|
19/07/2022
|
SHAZADA RAFEEQ
|
SHAZADA RAFEEQ
|
1422001WL002605
|
00200
|
JAKA0HRSHOP
|
3632
|
27/07/2022
|
No Such Account
|
595
|
JK1422001001_220822FTO_85426
|
1422001000NRG23180820220065523
|
N082201D6D999
|
22/08/2022
|
Nazir Ahmad Wagay
|
Nazir Ahmad Wagay
|
1422001WL004896
|
00200
|
JAKA0SHOPAN
|
1589
|
03/09/2022
|
No Such Account
|
596
|
JK1422001069_230522APB_FTO_25100
|
1422001000NRG23200520220003426
|
A147220000314
|
23/05/2022
|
m yousf lone
|
m yousf lone
|
1422001WL000201
|
00123
|
SBIN0RRELGB
|
1589
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
JK1422001012_071222FTO_225846
|
1422001000NRG23200720220039218
|
N1222006E19A1
|
07/12/2022
|
ARIF AH THOKER
|
ARIF AH THOKER
|
1422001WL002730
|
00200
|
JAKA0CRSHOP
|
3178
|
11/12/2022
|
No Such Account
|
598
|
JK1422001057_220722FTO_59145
|
1422001000NRG23210720220040566
|
N0722021993E2
|
22/07/2022
|
AB.HAMEED MALIK
|
AB.HAMEED MALIK
|
1422001WL002831
|
00200
|
JAKA0ARAHAN
|
1589
|
28/07/2022
|
Account closed
|
599
|
JK1422001042_220822FTO_84213
|
1422001000NRG23210820220067616
|
N0822016CD65A
|
22/08/2022
|
NAZIR AHMAD BHAT
|
NAZIR AHMAD BHAT
|
1422001WL005056
|
00200
|
JAKA0CHITRA
|
2043
|
31/08/2022
|
Account closed
|
600
|
JK1422001050_250323FTO_389383
|
1422001000NRG23220320230159383
|
N0423002A776F
|
25/03/2023
|
MANZOOR AHMAD MONCHI
|
MANZOOR AHMAD MONCHI
|
1422001WL014162
|
00200
|
JAKA0IMMAMS
|
1589
|
05/05/2023
|
A/c Blocked or Frozen
|
601
|
JK1422001045_221222FTO_259334
|
1422001000NRG23221220220143074
|
N012300C66494
|
22/12/2022
|
Mudasir Ahmad Thoker
|
Mudasir Ahmad Thoker
|
1422001WL012699
|
00200
|
JAKA0ZANPUR
|
2043
|
06/02/2023
|
No Such Account
|
602
|
JK1422001039_221222FTO_259301
|
1422001000NRG23221220220143175
|
N122201B2CD5A
|
22/12/2022
|
MOHD ASLAM DAR
|
MOHD ASLAM DAR
|
1422001WL012708
|
00200
|
JAKA0ZANPUR
|
1589
|
03/02/2023
|
A/c Blocked or Frozen
|
603
|
JK1422001018_250822APB_FTO_88063
|
1422001000NRG23230820220069957
|
A246220001919
|
25/08/2022
|
Zahoor
|
Zahoor
|
1422001WL005264
|
00200
|
JAKA0SHOPAN
|
3405
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
JK1422001003_231222APB_FTO_262285
|
1422001000NRG23231220220143635
|
A034230018020
|
23/12/2022
|
Mohd Lateef Chowan
|
Mohd Lateef Chowan
|
1422001WL012745
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
605
|
JK1422001024_241222APB_FTO_265398
|
1422001000NRG23231220220143796
|
A034230029217
|
24/12/2022
|
MANZOOR AHAMD MALIK
|
MANZOOR AHAMD MALIK
|
1422001WL012760
|
00200
|
JAKA0VEHEEL
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
JK1422001024_241222APB_FTO_265398
|
1422001000NRG23231220220143798
|
A034230029216
|
24/12/2022
|
HILAL AHMAD WAGAY
|
HILAL AHMAD WAGAY
|
1422001WL012760
|
00200
|
JAKA0VEHEEL
|
2043
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
JK1422001023_130522APB_FTO_22418
|
1422001000NRG23120520220002371
|
A139220000224
|
13/05/2022
|
Ab Rashid Sheikh
|
Ab Rashid Sheikh
|
1422001WL000135
|
00200
|
JAKA0KACHDR
|
3178
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
JK1422001023_130522APB_FTO_22418
|
1422001000NRG23120520220002386
|
A139220000214
|
13/05/2022
|
MOHD SHAFI MATOO
|
MOHD SHAFI MATOO
|
1422001WL000136
|
00200
|
JAKA0KACHDR
|
3178
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
JK1422001023_130522APB_FTO_22418
|
1422001000NRG23120520220002394
|
A139220000218
|
13/05/2022
|
NISAR AHMAD MIR
|
NISAR AHMAD MIR
|
1422001WL000136
|
00200
|
JAKA0VEHEEL
|
3178
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
JK1422001023_130522APB_FTO_22418
|
1422001000NRG23120520220002397
|
A139220000213
|
13/05/2022
|
Mohd Ishaq Shah
|
Mohd Ishaq Shah
|
1422001WL000136
|
00200
|
JAKA0KACHDR
|
3178
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
JK1422001012_120722FTO_51353
|
1422001000NRG23120720220032216
|
N072201503C8D
|
12/07/2022
|
GH mohd
|
GH mohd
|
1422001WL002199
|
00200
|
JAKA0CRSHOP
|
3405
|
16/07/2022
|
No Such Account
|
612
|
JK1422001001_130822FTO_76461
|
1422001000NRG23120820220059994
|
N082200DE0F2A
|
13/08/2022
|
Nazir Ahmad Wagay
|
Nazir Ahmad Wagay
|
1422001WL004427
|
00200
|
JAKA0SHOPAN
|
3405
|
23/08/2022
|
No Such Account
|
613
|
JK1422001074_171122APB_FTO_191892
|
1422001000NRG23121120220120925
|
A330220003033
|
17/11/2022
|
JAHANGIR AHAMD RATHER
|
JAHANGIR AHAMD RATHER
|
1422001WL010421
|
00200
|
JAKA0RATNIE
|
2497
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
JK1422001071_150922APB_FTO_110498
|
1422001000NRG23130920220085077
|
A263220000759
|
15/09/2022
|
TARIQ AHMAD LONE
|
TARIQ AHMAD LONE
|
1422001WL006666
|
00200
|
JAKA0SHOPAN
|
3632
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
JK1422001045_131022APB_FTO_155134
|
1422001000NRG23131020220106724
|
A293220001352
|
13/10/2022
|
Mohd Maqbool Wagay
|
Mohd Maqbool Wagay
|
1422001WL008976
|
00200
|
JAKA0ZANPUR
|
1816
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
JK1422001001_280422APB_FTO_15483
|
1422001000NRG23140420220000073
|
A131220020519
|
28/04/2022
|
MOHD ASHRAF BHAT
|
MOHD ASHRAF BHAT
|
1422001WL00005
|
00200
|
JAKA0SHOPAN
|
3178
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
JK1422001034_150722FTO_53118
|
1422001000NRG23140720220033486
|
N072201B99745
|
15/07/2022
|
khursheed
|
khursheed
|
1422001WL002293
|
00200
|
JAKA0TURKWN
|
1362
|
25/07/2022
|
No Such Account
|
618
|
JK1422001034_150722FTO_53118
|
1422001000NRG23140720220033496
|
N072201B99746
|
15/07/2022
|
Sajad
|
Sajad
|
1422001WL002293
|
00200
|
JAKA0TURKWN
|
1362
|
25/07/2022
|
No Such Account
|
619
|
JK1422001044_140722APB_FTO_52974
|
1422001000NRG23140720220033506
|
A206220001842
|
14/07/2022
|
GH HASSAN KUMAR
|
GH HASSAN KUMAR
|
1422001WL002294
|
00200
|
JAKA0NAGSHO
|
1362
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
JK1422001067_171122APB_FTO_192060
|
1422001000NRG23141120220121963
|
A329220001638
|
17/11/2022
|
MANZOOR AH RESHI
|
MANZOOR AH RESHI
|
1422001WL010523
|
00200
|
JAKA0WACHII
|
908
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
JK1422001055_141122FTO_186961
|
1422001000NRG23141120220122079
|
N112200C6D1BE
|
14/11/2022
|
Ishfaq Ahmad Lone
|
Ishfaq Ahmad Lone
|
1422001WL010543
|
00200
|
JAKA0TURKWN
|
3405
|
23/12/2022
|
No Such Account
|
622
|
JK1422001070_151222APB_FTO_243928
|
1422001000NRG23141220220138735
|
A034230046873
|
15/12/2022
|
MOHD AMIN MANTOO
|
MOHD AMIN MANTOO
|
1422001WL012234
|
00200
|
JAKA0NIHAMA
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
JK1422001046_150622FTO_34881
|
1422001000NRG23150620220010142
|
N0622015E1DE9
|
15/06/2022
|
NAZIR AHMAD MIR
|
NAZIR AHMAD MIR
|
1422001WL000656
|
00200
|
JAKA0CHITRA
|
681
|
22/06/2022
|
Account closed
|
624
|
JK1422001031_150822APB_FTO_77948
|
1422001000NRG23150820220062504
|
A237220009568
|
15/08/2022
|
MOHD.SHAFI GANIE
|
MOHD.SHAFI GANIE
|
1422001WL004638
|
00200
|
JAKA0IMMAMS
|
2270
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
JK1422001029_160922APB_FTO_112036
|
1422001000NRG23150920220087314
|
A265220003768
|
16/09/2022
|
MOHD ASHRAF DAR
|
MOHD ASHRAF DAR
|
1422001WL006887
|
00200
|
JAKA0IMMAMS
|
3405
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
JK1422001036_171222APB_FTO_246451
|
1422001000NRG23151220220139112
|
A034230092605
|
17/12/2022
|
MOHD IQBAL NAIKOO
|
MOHD IQBAL NAIKOO
|
1422001WL012284
|
00200
|
JAKA0ZANPUR
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
JK1422001036_171222APB_FTO_246451
|
1422001000NRG23151220220139401
|
A034230092721
|
17/12/2022
|
GH.HASSAN TELI
|
GH.HASSAN TELI
|
1422001WL012312
|
00200
|
JAKA0ZANPUR
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
JK1422001057_180822FTO_80311
|
1422001000NRG23160820220063117
|
N0822012481C6
|
18/08/2022
|
AB.HAMEED MALIK
|
AB.HAMEED MALIK
|
1422001WL004689
|
00200
|
JAKA0ARAHAN
|
1589
|
25/08/2022
|
Account closed
|
629
|
JK1422001039_171222FTO_246552
|
1422001000NRG23161220220140030
|
N1222012D55DD
|
17/12/2022
|
AIJAZ AHMAD MIR
|
AIJAZ AHMAD MIR
|
1422001WL012377
|
00200
|
JAKA0ZANPUR
|
1816
|
03/02/2023
|
Account closed
|
630
|
JK1422001069_260323APB_FTO_393807
|
1422001000NRG23170320230158105
|
A094230068351
|
26/03/2023
|
aijaz ahmad lone
|
aijaz ahmad lone
|
1422001WL014068
|
00200
|
JAKA0KAPRIN
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
JK1422001069_260323APB_FTO_393807
|
1422001000NRG23170320230158406
|
A094230068365
|
26/03/2023
|
Fayaz Ahmad Nengroo
|
Fayaz Ahmad Nengroo
|
1422001WL014094
|
00200
|
JAKA0KAPRIN
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
JK1422001026_190323APB_FTO_375538
|
1422001000NRG23180320230158521
|
A092230204331
|
19/03/2023
|
Javeed
|
Javeed
|
1422001WL014104
|
00200
|
JAKA0VEHEEL
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
633
|
JK1422001019_190722APB_FTO_56265
|
1422001000NRG23180720220037501
|
A208220000193
|
19/07/2022
|
bashir
|
bashir
|
1422001WL002597
|
00200
|
JAKA0KACHDR
|
1135
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
JK1422001019_190722APB_FTO_56265
|
1422001000NRG23180720220037502
|
A208220000191
|
19/07/2022
|
M.SALEEM
|
M.SALEEM
|
1422001WL002597
|
00200
|
JAKA0KACHDR
|
1135
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
JK1422001001_181222APB_FTO_248556
|
1422001000NRG23181220220140743
|
A034230061182
|
18/12/2022
|
AB RASHID BHAT
|
AB RASHID BHAT
|
1422001WL012465
|
00200
|
JAKA0VEHEEL
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
JK1422001039_230123FTO_321545
|
1422001000NRG23190120230153856
|
N0123020536AF
|
23/01/2023
|
AIJAZ AHMAD MIR
|
AIJAZ AHMAD MIR
|
1422001WL013757
|
00200
|
JAKA0ZANPUR
|
681
|
05/02/2023
|
Account closed
|
637
|
JK1422001070_190422FTO_11746
|
1422001000NRG23190420220000580
|
N042200F3D25E
|
19/04/2022
|
SHAHZAD AHMAD NAIK
|
SHAHZAD AHMAD NAIK
|
1422001WL000031
|
00200
|
JAKA0KAPRIN
|
3424
|
25/04/2022
|
No Such Account
|
638
|
JK1422001056_200722APB_FTO_57127
|
1422001000NRG23190720220038682
|
A208220003840
|
20/07/2022
|
Ab.Hameed Wani
|
Ab.Hameed Wani
|
1422001WL002692
|
00200
|
JAKA0HERMAN
|
1589
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
JK1422001012_191222APB_FTO_250529
|
1422001000NRG23191220220141193
|
A034230061579
|
19/12/2022
|
Mohd yousuf
|
Mohd yousuf
|
1422001WL012512
|
00200
|
JAKA0SHOPAN
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
JK1422001012_191222APB_FTO_250529
|
1422001000NRG23191220220141200
|
A034230061729
|
19/12/2022
|
BAJA KALAS
|
BAJA KALAS
|
1422001WL012512
|
00200
|
JAKA0BATPOR
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
JK1422001012_191222APB_FTO_250529
|
1422001000NRG23191220220141337
|
A034230073183
|
19/12/2022
|
sabreena jaan
|
sabreena jaan
|
1422001WL012526
|
00200
|
JAKA0CRSHOP
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
JK1422001051_200722APB_FTO_57952
|
1422001000NRG23200720220039821
|
A208220003562
|
20/07/2022
|
MUZAFFER AHMAD WAGAY
|
MUZAFFER AHMAD WAGAY
|
1422001WL002771
|
00200
|
JAKA0SHOPAN
|
3178
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
JK1422001063_200822APB_FTO_82385
|
1422001000NRG23200820220066583
|
A239220000214
|
20/08/2022
|
KHURSHEED AHMAD THOKER
|
KHURSHEED AHMAD THOKER
|
1422001WL004973
|
00200
|
JAKA0CHECKI
|
1589
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
JK1422001041_210622FTO_37839
|
1422001000NRG23210620220012834
|
N062202B1651C
|
21/06/2022
|
MOHD IMRAN DAR
|
MOHD IMRAN DAR
|
1422001WL000847
|
00200
|
JAKA0ZANPUR
|
1816
|
29/06/2022
|
Account closed
|
645
|
JK1422001065_110722APB_FTO_50297
|
1422001000NRG23110720220029447
|
A206220003227
|
11/07/2022
|
BILAL AHMAD LONE
|
BILAL AHMAD LONE
|
1422001WL001993
|
00200
|
JAKA0CHECKI
|
1362
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
JK1422001069_120822APB_FTO_75398
|
1422001000NRG23110820220059389
|
A235220000621
|
12/08/2022
|
m yousf lone
|
m yousf lone
|
1422001WL004382
|
00123
|
SBIN0RRELGB
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
JK1422001003_120722APB_FTO_51142
|
1422001000NRG23120720220031135
|
A197220001935
|
12/07/2022
|
Fayaz Ahamd lone
|
Fayaz Ahamd lone
|
1422001WL002121
|
00200
|
JAKA0SHOPAN
|
3178
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
JK1422001005_150722FTO_53818
|
1422001000NRG23120720220031889
|
N0722019B148A
|
15/07/2022
|
USMAN SHABIR
|
USMAN SHABIR
|
1422001WL002172
|
00200
|
JAKA0SHOPAN
|
2951
|
25/07/2022
|
No Such Account
|
649
|
JK1422001016_210922APB_FTO_119058
|
1422001000NRG23120920220084993
|
A268220003207
|
21/09/2022
|
GH.HASSAN BHAT
|
GH.HASSAN BHAT
|
1422001WL006656
|
00200
|
JAKA0PINJOR
|
227
|
25/09/2022
|
Aadhaar Number not Mapped to Account Number
|
650
|
JK1422001061_171022FTO_158332
|
1422001000NRG23121020220106526
|
N102201BACAA1
|
17/10/2022
|
Muneeb ul manzoor
|
Muneeb ul manzoor
|
1422001WL008956
|
00200
|
JAKA0KAPRIN
|
2270
|
03/11/2022
|
No Such Account
|
651
|
JK1422001071_130822APB_FTO_77103
|
1422001000NRG23130820220061635
|
A235220004147
|
13/08/2022
|
TARIQ AHMAD LONE
|
TARIQ AHMAD LONE
|
1422001WL004569
|
00200
|
JAKA0SHOPAN
|
3632
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
JK1422001071_130822APB_FTO_77103
|
1422001000NRG23130820220061644
|
A235220004148
|
13/08/2022
|
GH.RASOOL LONE
|
GH.RASOOL LONE
|
1422001WL004569
|
00200
|
JAKA0NIHAMA
|
3632
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
JK1422001071_150822FTO_77879
|
1422001000NRG23130820220061765
|
N082200F28835
|
15/08/2022
|
Sajad Ah Khan
|
Sajad Ah Khan
|
1422001WL004581
|
00200
|
JAKA0KAPRIN
|
3632
|
25/08/2022
|
No Such Account
|
654
|
JK1422001058_140922FTO_108975
|
1422001000NRG23140920220086137
|
N09220110080B
|
14/09/2022
|
SARTAJ AHMAD THOKER
|
SARTAJ AHMAD THOKER
|
1422001WL006778
|
00200
|
JAKA0FRISAL
|
227
|
25/09/2022
|
No Such Account
|
655
|
JK1422001070_151222FTO_243922
|
1422001000NRG23141220220138695
|
N1222010EA09A
|
15/12/2022
|
MOHD HUSSAIN BANDAY
|
MOHD HUSSAIN BANDAY
|
1422001WL012230
|
00200
|
JAKA0NIHAMA
|
3178
|
04/02/2023
|
No Such Account
|
656
|
JK1422001072_170323APB_FTO_370236
|
1422001000NRG23150320230157169
|
A092230289620
|
17/03/2023
|
MUDASIR AHMAD CHECK
|
MUDASIR AHMAD CHECK
|
1422001WL014023
|
00200
|
JAKA0VEHEEL
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
657
|
JK1422001072_170323APB_FTO_370236
|
1422001000NRG23150320230157175
|
A092230289619
|
17/03/2023
|
Waseem Ahmad Wani
|
Waseem Ahmad Wani
|
1422001WL014023
|
00200
|
JAKA0VEHEEL
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
658
|
JK1422001050_150323APB_FTO_365887
|
1422001000NRG23150320230157327
|
A092230298710
|
15/03/2023
|
Hilal Ahmad Itoo
|
Hilal Ahmad Itoo
|
1422001WL014030
|
00200
|
JAKA0IMMAMS
|
908
|
02/04/2023
|
A/c Blocked or Frozen
|
659
|
JK1422001069_220922APB_FTO_120418
|
1422001000NRG23150920220086639
|
A272220007017
|
22/09/2022
|
m yousf lone
|
m yousf lone
|
1422001WL006830
|
00123
|
SBIN0RRELGB
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
JK1422001031_160922FTO_111095
|
1422001000NRG23150920220087348
|
N092200D678BF
|
16/09/2022
|
Javeed ah Dar
|
Javeed ah Dar
|
1422001WL006889
|
00415
|
SBIN0004736
|
3632
|
22/09/2022
|
No Such Account
|
661
|
JK1422001069_161222FTO_245376
|
1422001000NRG23151220220139034
|
N1222011274B5
|
16/12/2022
|
Mohd Rafiq baba
|
Mohd Rafiq baba
|
1422001WL012265
|
00200
|
JAKA0KAPRIN
|
1589
|
04/02/2023
|
Account closed
|
662
|
JK1422001069_160622APB_FTO_35109
|
1422001000NRG23160620220010623
|
A175220000346
|
16/06/2022
|
m yousf lone
|
m yousf lone
|
1422001WL000689
|
00123
|
SBIN0RRELGB
|
1589
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
JK1422001057_180822APB_FTO_80314
|
1422001000NRG23160820220063112
|
A237220007250
|
18/08/2022
|
shreez ahmad mir
|
shreez ahmad mir
|
1422001WL004689
|
00200
|
JAKA0ARAHAN
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
JK1422001057_180822APB_FTO_80314
|
1422001000NRG23160820220063119
|
A237220007252
|
18/08/2022
|
DILAWAR AHMAD MIR
|
DILAWAR AHMAD MIR
|
1422001WL004689
|
00200
|
JAKA0ARAHAN
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
JK1422001061_241122APB_FTO_202325
|
1422001000NRG23171020220108801
|
A335220010737
|
24/11/2022
|
IMTIYAZ AHMAD BHAT
|
IMTIYAZ AHMAD BHAT
|
1422001WL009203
|
00200
|
JAKA0RATSHP
|
1589
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
JK1422001015_220622FTO_38261
|
1422001000NRG23220620220013574
|
N062202C5DB70
|
22/06/2022
|
Sartaj ah thoker
|
Sartaj ah thoker
|
1422001WL000891
|
00200
|
JAKA0TRENZZ
|
1589
|
29/06/2022
|
Account closed
|
667
|
JK1422001057_260822APB_FTO_89257
|
1422001000NRG23230820220069578
|
A246220004334
|
26/08/2022
|
ROUF AH.LONE
|
ROUF AH.LONE
|
1422001WL005234
|
00200
|
JAKA0KACHDR
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
JK1422001071_251222APB_FTO_268650
|
1422001000NRG23231220220143600
|
A036230011581
|
25/12/2022
|
NAWAZ AHMAD LONE
|
NAWAZ AHMAD LONE
|
1422001WL012742
|
00200
|
JAKA0NIHAMA
|
227
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
JK1422001024_241222APB_FTO_265386
|
1422001000NRG23231220220143831
|
A034230030179
|
24/12/2022
|
MOHD IQBAL LONE
|
MOHD IQBAL LONE
|
1422001WL012764
|
00200
|
JAKA0VEHEEL
|
2270
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
JK1422001059_250722APB_FTO_60729
|
1422001000NRG23240720220043166
|
A209220000928
|
25/07/2022
|
ALTAF HUSSAIN SOFI
|
ALTAF HUSSAIN SOFI
|
1422001WL003049
|
00200
|
JAKA0HERMAN
|
1589
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
JK1422001022_240922FTO_124778
|
1422001000NRG23240920220094212
|
N09220154959A
|
24/09/2022
|
AFEE QAYOOM
|
AFEE QAYOOM
|
1422001WL007634
|
00200
|
JAKA0SHOPAN
|
3632
|
29/09/2022
|
No Such Account
|
672
|
JK1422001074_250323APB_FTO_392095
|
1422001000NRG23250320230160401
|
A094230034352
|
25/03/2023
|
FAROOQ AHMAD WAGAY
|
FAROOQ AHMAD WAGAY
|
1422001WL014210
|
00200
|
JAKA0RATSHP
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
JK1422001029_280722APB_FTO_63605
|
1422001000NRG23250720220044419
|
A215220000106
|
28/07/2022
|
RAYEES AHMAD DAR
|
RAYEES AHMAD DAR
|
1422001WL003144
|
00200
|
JAKA0IMMAMS
|
1135
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
JK1422001026_261122APB_FTO_207267
|
1422001000NRG23251120220127829
|
A335220008637
|
26/11/2022
|
zAHID
|
zAHID
|
1422001WL011136
|
00200
|
JAKA0VEHEEL
|
3632
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
675
|
JK1422001011_271222APB_FTO_274151
|
1422001000NRG23251220220144529
|
A034230006050
|
27/12/2022
|
FURKAAN GULZAR
|
FURKAAN GULZAR
|
1422001WL012845
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
JK1422001042_260622FTO_39945
|
1422001000NRG23260620220015989
|
N062203464AD9
|
26/06/2022
|
HAJIRA AKHTER
|
HAJIRA AKHTER
|
1422001WL001048
|
00200
|
JAKA0ZANPUR
|
1135
|
02/07/2022
|
Account closed
|
677
|
JK1422001029_280722APB_FTO_63605
|
1422001000NRG23260720220044734
|
A215220000126
|
28/07/2022
|
Bilal Ahmad Mir
|
Bilal Ahmad Mir
|
1422001WL003166
|
00200
|
JAKA0IMMAMS
|
3632
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
JK1422001029_280722APB_FTO_63605
|
1422001000NRG23260720220044736
|
A215220000108
|
28/07/2022
|
MANZOOR AHMAD KHAN
|
MANZOOR AHMAD KHAN
|
1422001WL003167
|
00200
|
JAKA0IMMAMS
|
3632
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
JK1422001071_260822APB_FTO_89323
|
1422001000NRG23260820220071766
|
A246220004505
|
26/08/2022
|
GH.RASOOL LONE
|
GH.RASOOL LONE
|
1422001WL005425
|
00200
|
JAKA0NIHAMA
|
3178
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
JK1422001065_260822FTO_89263
|
1422001000NRG23260820220072011
|
N082201B43303
|
26/08/2022
|
SHABIR AH.LONE
|
SHABIR AH.LONE
|
1422001WL005453
|
00200
|
JAKA0HERMAN
|
1589
|
03/09/2022
|
Account closed
|
681
|
JK1422001015_271022APB_FTO_166948
|
1422001000NRG23261020220111971
|
A307220000018
|
27/10/2022
|
MANZOOR AHMAD BHAT
|
MANZOOR AHMAD BHAT
|
1422001WL009514
|
00200
|
JAKA0KHAYAM
|
3632
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
JK1422001040_261122APB_FTO_207187
|
1422001000NRG23261120220128089
|
A335220004808
|
26/11/2022
|
GH NABI WAGAY
|
GH NABI WAGAY
|
1422001WL011162
|
00200
|
JAKA0ZANPUR
|
1362
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
JK1422001011_271222APB_FTO_274151
|
1422001000NRG23261220220144764
|
A034230006041
|
27/12/2022
|
MOHD RAFIQ CHOWHAN
|
MOHD RAFIQ CHOWHAN
|
1422001WL012870
|
00200
|
JAKA0HRSHOP
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
JK1422001011_271222APB_FTO_274151
|
1422001000NRG23261220220144767
|
A034230006042
|
27/12/2022
|
shabir ah
|
shabir ah
|
1422001WL012870
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
JK1422001011_110123APB_FTO_305585
|
1422001000NRG23110120230152186
|
A038230007736
|
11/01/2023
|
shabir ah
|
shabir ah
|
1422001WL013608
|
00200
|
JAKA0SHOPAN
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
JK1422001022_131122FTO_185445
|
1422001000NRG23111120220120345
|
N112200C26C43
|
13/11/2022
|
AIFI JAN
|
AIFI JAN
|
1422001WL010363
|
00200
|
JAKA0SHOPAN
|
3632
|
19/11/2022
|
No Such Account
|
687
|
JK1422001022_131122FTO_185445
|
1422001000NRG23111120220120346
|
N112200C26C44
|
13/11/2022
|
WASEEM NAZIR
|
WASEEM NAZIR
|
1422001WL010363
|
00200
|
JAKA0SHOPAN
|
3632
|
19/11/2022
|
No Such Account
|
688
|
JK1422001052_120822FTO_75420
|
1422001000NRG23120820220059965
|
N082200E3B37E
|
12/08/2022
|
IRSHAD HUSSAIN SHAH
|
IRSHAD HUSSAIN SHAH
|
1422001WL004426
|
00200
|
JAKA0HERMAN
|
1589
|
23/08/2022
|
Account closed
|
689
|
JK1422001074_171122APB_FTO_191918
|
1422001000NRG23121120220120934
|
A330220002531
|
17/11/2022
|
AB REHMAN BEIGH
|
AB REHMAN BEIGH
|
1422001WL010422
|
00200
|
JAKA0KACHDR
|
2043
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
JK1422001033_131122APB_FTO_185257
|
1422001000NRG23121120220121101
|
A321220022529
|
13/11/2022
|
MANZOOR AHMAD BEIG
|
MANZOOR AHMAD BEIG
|
1422001WL010435
|
00200
|
JAKA0IMMAMS
|
3632
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
JK1422001026_180323APB_FTO_372791
|
1422001000NRG23130320230156643
|
A092230411054
|
18/03/2023
|
Mohd Younis Rather
|
Mohd Younis Rather
|
1422001WL013992
|
00200
|
JAKA0KACHDR
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
692
|
JK1422001010_160822FTO_78995
|
1422001000NRG23130820220061340
|
N082201237817
|
16/08/2022
|
MOHD IQBAL WANI
|
MOHD IQBAL WANI
|
1422001WL004544
|
00200
|
JAKA0SHOPAN
|
3178
|
25/08/2022
|
Account closed
|
693
|
JK1422001023_140922FTO_109067
|
1422001000NRG23140920220086087
|
N092200BCA2B6
|
14/09/2022
|
Hashim tanveer
|
Hashim tanveer
|
1422001WL006769
|
00200
|
JAKA0KAPRIN
|
2270
|
17/09/2022
|
Account closed
|
694
|
JK1422001023_150822APB_FTO_77601
|
1422001000NRG23150820220062020
|
A235220001432
|
15/08/2022
|
NISAR AHMAD MIR
|
NISAR AHMAD MIR
|
1422001WL004603
|
00200
|
JAKA0KACHDR
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
JK1422001019_220922APB_FTO_120402
|
1422001000NRG23150920220086642
|
A272220002594
|
22/09/2022
|
Tariq Ah.sheikh
|
Tariq Ah.sheikh
|
1422001WL006831
|
00200
|
JAKA0RATSHP
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
JK1422001019_220922APB_FTO_120402
|
1422001000NRG23150920220086877
|
A272220002600
|
22/09/2022
|
MUBARAK AHMAD SHEIKH
|
MUBARAK AHMAD SHEIKH
|
1422001WL006850
|
00200
|
JAKA0NIHAMA
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
JK1422001001_160522APB_FTO_23181
|
1422001000NRG23160520220002850
|
A145220002219
|
16/05/2022
|
MOHD ASHRAF BHAT
|
MOHD ASHRAF BHAT
|
1422001WL000161
|
00200
|
JAKA0SHOPAN
|
454
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
JK1422001059_170722APB_FTO_54879
|
1422001000NRG23160720220035915
|
A209220000847
|
17/07/2022
|
ALTAF HUSSAIN SOFI
|
ALTAF HUSSAIN SOFI
|
1422001WL002476
|
00200
|
JAKA0HERMAN
|
1362
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
JK1422001025_170722FTO_55200
|
1422001000NRG23170720220036118
|
N072201B868D0
|
17/07/2022
|
SHABIR HUSSAIN KHATANA
|
SHABIR HUSSAIN KHATANA
|
1422001WL002489
|
00200
|
JAKA0SHOPAN
|
3632
|
25/07/2022
|
No Such Account
|
700
|
JK1422001057_190722FTO_56254
|
1422001000NRG23170720220036257
|
N072201CEC710
|
19/07/2022
|
AB.HAMEED MALIK
|
AB.HAMEED MALIK
|
1422001WL002500
|
00200
|
JAKA0ARAHAN
|
1362
|
27/07/2022
|
Account closed
|
701
|
JK1422001012_090922FTO_103462
|
1422001000NRG23170820220064708
|
N0922007A2158
|
09/09/2022
|
ARIF AH THOKER
|
ARIF AH THOKER
|
1422001WL004825
|
00200
|
JAKA0BATPOR
|
3405
|
15/09/2022
|
No Such Account
|
702
|
JK1422001070_170922FTO_113948
|
1422001000NRG23170920220088486
|
N092201103921
|
17/09/2022
|
Moin Yousf
|
Moin Yousf
|
1422001WL007002
|
00200
|
JAKA0NIHAMA
|
3405
|
25/09/2022
|
Account closed
|
703
|
JK1422001011_201222APB_FTO_251681
|
1422001000NRG23171220220140445
|
A034230049298
|
20/12/2022
|
Abdul Rashid Chowan
|
Abdul Rashid Chowan
|
1422001WL012428
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
JK1422001026_190323APB_FTO_377098
|
1422001000NRG23180320230158429
|
A092230299520
|
19/03/2023
|
M YOUSUF
|
M YOUSUF
|
1422001WL014096
|
00200
|
JAKA0VEHEEL
|
2270
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
705
|
JK1422001011_190822FTO_81589
|
1422001000NRG23180820220065804
|
N08220181B33E
|
19/08/2022
|
REYAZ AH DEEDAD
|
REYAZ AH DEEDAD
|
1422001WL004918
|
00200
|
JAKA0SHOPAN
|
3632
|
31/08/2022
|
No Such Account
|
706
|
JK1422001042_190323APB_FTO_376969
|
1422001000NRG23190320230158662
|
A092230232154
|
19/03/2023
|
MOHAMMAD HANEEF PADDER
|
MOHAMMAD HANEEF PADDER
|
1422001WL014114
|
00200
|
JAKA0TURKWN
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
707
|
JK1422001070_190422APB_FTO_11748
|
1422001000NRG23190420220000562
|
A115220001490
|
19/04/2022
|
MUBARAK AHMAD BANDAY
|
MUBARAK AHMAD BANDAY
|
1422001WL000031
|
00200
|
JAKA0NIHAMA
|
3424
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
JK1422001070_190422APB_FTO_11748
|
1422001000NRG23190420220000570
|
A115220001488
|
19/04/2022
|
AB ROUF MIR
|
AB ROUF MIR
|
1422001WL000031
|
00200
|
JAKA0NIHAMA
|
3424
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
JK1422001070_190422APB_FTO_11748
|
1422001000NRG23190420220000597
|
A115220001495
|
19/04/2022
|
NAZIR AHMAD BHAT
|
NAZIR AHMAD BHAT
|
1422001WL000032
|
00200
|
JAKA0KAPRIN
|
3424
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
JK1422001070_190422APB_FTO_11748
|
1422001000NRG23190420220000603
|
A115220001502
|
19/04/2022
|
AB HAMID DAR
|
AB HAMID DAR
|
1422001WL000032
|
00200
|
JAKA0KAPRIN
|
3424
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
JK1422001042_201222FTO_253377
|
1422001000NRG23191220220141301
|
N1222015E2788
|
20/12/2022
|
Mohammad Sabir Kumar
|
Mohammad Sabir Kumar
|
1422001WL012524
|
00200
|
JAKA0TURKWN
|
1589
|
04/02/2023
|
Account closed
|
712
|
JK1422001026_231222APB_FTO_263046
|
1422001000NRG23191220220141674
|
A035230074633
|
23/12/2022
|
FAYAZ AH
|
FAYAZ AH
|
1422001WL012558
|
00200
|
JAKA0SHOPAN
|
3632
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
713
|
JK1422001059_200323APB_FTO_379338
|
1422001000NRG23200320230158887
|
A092230529819
|
20/03/2023
|
MOHD SHAFI WANI
|
MOHD SHAFI WANI
|
1422001WL014136
|
00200
|
JAKA0HERMAN
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
JK1422001059_200323APB_FTO_379338
|
1422001000NRG23200320230158889
|
A092230529814
|
20/03/2023
|
ALTAF AHMAD LONE
|
ALTAF AHMAD LONE
|
1422001WL014136
|
00200
|
JAKA0HERMAN
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
JK1422001059_200323APB_FTO_379338
|
1422001000NRG23200320230158925
|
A092230529840
|
20/03/2023
|
GH MOHD WAGEY
|
GH MOHD WAGEY
|
1422001WL014136
|
00200
|
JAKA0HERMAN
|
3178
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
716
|
JK1422001034_200323APB_FTO_379543
|
1422001000NRG23200320230159158
|
A092230263587
|
20/03/2023
|
Bashir Ahmad Mir
|
Bashir Ahmad Mir
|
1422001WL014147
|
00200
|
JAKA0TURKWN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
JK1422001018_200422FTO_11965
|
1422001000NRG23200420220000857
|
N04220135FA41
|
20/04/2022
|
SHIRAZ AHMAD BHAT
|
SHIRAZ AHMAD BHAT
|
1422001WL000043
|
00200
|
JAKA0PINJOR
|
3424
|
25/04/2022
|
No Such Account
|
718
|
JK1422001034_210722FTO_58331
|
1422001000NRG23200720220039849
|
N07220211C6A7
|
21/07/2022
|
khursheed
|
khursheed
|
1422001WL002773
|
00200
|
JAKA0TURKWN
|
1589
|
28/07/2022
|
No Such Account
|
719
|
JK1422001034_210722FTO_58331
|
1422001000NRG23200720220039859
|
N07220211C6A8
|
21/07/2022
|
Sajad
|
Sajad
|
1422001WL002773
|
00200
|
JAKA0TURKWN
|
1589
|
28/07/2022
|
No Such Account
|
720
|
JK1422001019_220722APB_FTO_59067
|
1422001000NRG23210720220040298
|
A209220000155
|
22/07/2022
|
fayaz ah.bhat
|
fayaz ah.bhat
|
1422001WL002811
|
00200
|
JAKA0KACHDR
|
1589
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
JK1422001019_220722APB_FTO_59067
|
1422001000NRG23210720220040303
|
A209220000162
|
22/07/2022
|
Ab.Ahad Sheikh
|
Ab.Ahad Sheikh
|
1422001WL002811
|
00200
|
JAKA0KACHDR
|
1589
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
JK1422001019_220722APB_FTO_59067
|
1422001000NRG23210720220040324
|
A209220000163
|
22/07/2022
|
bashir
|
bashir
|
1422001WL002813
|
00200
|
JAKA0KACHDR
|
1589
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
JK1422001019_220722APB_FTO_59067
|
1422001000NRG23210720220040325
|
A209220000160
|
22/07/2022
|
M.SALEEM
|
M.SALEEM
|
1422001WL002813
|
00200
|
JAKA0KACHDR
|
1589
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
JK1422001052_210722FTO_58731
|
1422001000NRG23210720220040773
|
N0722021227D2
|
21/07/2022
|
IRSHAD HUSSAIN SHAH
|
IRSHAD HUSSAIN SHAH
|
1422001WL002849
|
00200
|
JAKA0HERMAN
|
1589
|
27/07/2022
|
Account closed
|
725
|
JK1422001012_210922FTO_119934
|
1422001000NRG23210920220091842
|
N09220120B15A
|
21/09/2022
|
SALEEMA BEGUM
|
SALEEMA BEGUM
|
1422001WL007382
|
00200
|
JAKA0HRSHOP
|
3405
|
25/09/2022
|
No Such Account
|
726
|
JK1422001024_021122APB_FTO_171783
|
1422001000NRG23171020220108678
|
A315220003555
|
02/11/2022
|
KHURSHED AHMAD GANIE
|
KHURSHED AHMAD GANIE
|
1422001WL009190
|
00200
|
JAKA0VEHEEL
|
2270
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
JK1422001046_180622FTO_36393
|
1422001000NRG23180620220011544
|
N062201A4FD66
|
18/06/2022
|
NAZIR AHMAD MIR
|
NAZIR AHMAD MIR
|
1422001WL000758
|
00200
|
JAKA0CHITRA
|
681
|
24/06/2022
|
Account closed
|
728
|
JK1422001061_190123APB_FTO_316216
|
1422001000NRG23190120230153697
|
A036230067047
|
19/01/2023
|
Bilal Ah Sheikh
|
Bilal Ah Sheikh
|
1422001WL013738
|
00200
|
JAKA0RATNIE
|
681
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
729
|
JK1422001024_021122APB_FTO_171783
|
1422001000NRG23191020220109928
|
A315220003556
|
02/11/2022
|
KHURSHED AHMAD GANIE
|
KHURSHED AHMAD GANIE
|
1422001WL009314
|
00200
|
JAKA0VEHEEL
|
1816
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
JK1422001061_261122FTO_206663
|
1422001000NRG23191120220124424
|
N112201A844B9
|
26/11/2022
|
Muneeb ul manzoor
|
Muneeb ul manzoor
|
1422001WL010787
|
00200
|
JAKA0KAPRIN
|
2043
|
01/12/2022
|
No Such Account
|
731
|
JK1422001003_221222FTO_257594
|
1422001000NRG23191220220141127
|
N1222019F2CA3
|
22/12/2022
|
MAJID MAJEED WANI
|
MAJID MAJEED WANI
|
1422001WL012503
|
00200
|
JAKA0SHOPAN
|
2497
|
03/02/2023
|
No Such Account
|
732
|
JK1422001036_201022APB_FTO_162265
|
1422001000NRG23201020220110377
|
A302220001454
|
20/10/2022
|
GH.HASSAN HAJAM
|
GH.HASSAN HAJAM
|
1422001WL009360
|
00200
|
JAKA0ZANPUR
|
454
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
JK1422001072_260622APB_FTO_39157
|
1422001000NRG23210620220012925
|
A183220020810
|
26/06/2022
|
ALI MOHD
|
ALI MOHD
|
1422001WL000853
|
00200
|
JAKA0NIHAMA
|
3632
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
JK1422001059_210822APB_FTO_84051
|
1422001000NRG23210820220067661
|
A246220007191
|
21/08/2022
|
MOHD RAMZAN WANI
|
MOHD RAMZAN WANI
|
1422001WL005060
|
00200
|
JAKA0HERMAN
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
JK1422001069_221222FTO_257658
|
1422001000NRG23211220220142817
|
N1222017CE377
|
22/12/2022
|
Mohd Rafiq baba
|
Mohd Rafiq baba
|
1422001WL012671
|
00200
|
JAKA0KAPRIN
|
1362
|
03/02/2023
|
Account closed
|
736
|
JK1422001044_220622APB_FTO_38180
|
1422001000NRG23220620220013058
|
A183220020584
|
22/06/2022
|
NAZIR AHMAD LONE
|
NAZIR AHMAD LONE
|
1422001WL000861
|
00200
|
JAKA0ZANPUR
|
1589
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
JK1422001070_230822FTO_86460
|
1422001000NRG23220820220068430
|
N082201903CED
|
23/08/2022
|
SHaheen Parveen
|
SHaheen Parveen
|
1422001WL005124
|
00200
|
JAKA0KACHDR
|
3632
|
30/08/2022
|
No Such Account
|
738
|
JK1422001061_261122FTO_206663
|
1422001000NRG23221020220110979
|
N112201A844B8
|
26/11/2022
|
Muneeb ul manzoor
|
Muneeb ul manzoor
|
1422001WL009428
|
00200
|
JAKA0KAPRIN
|
1816
|
01/12/2022
|
No Such Account
|
739
|
JK1422001036_221222APB_FTO_259246
|
1422001000NRG23221220220143231
|
A034230008993
|
22/12/2022
|
MUDASIR AHMAD CHOPAN
|
MUDASIR AHMAD CHOPAN
|
1422001WL012714
|
00200
|
JAKA0ZANPUR
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
JK1422001074_291122APB_FTO_210543
|
1422001000NRG23251120220127162
|
A343220001649
|
29/11/2022
|
AB REHMAN BEIGH
|
AB REHMAN BEIGH
|
1422001WL011066
|
00200
|
JAKA0KACHDR
|
681
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
JK1422001029_030123APB_FTO_288381
|
1422001000NRG23260720220044973
|
A036230028901
|
03/01/2023
|
RAMEEZ RATHER
|
RAMEEZ RATHER
|
1422001WL003190
|
00200
|
JAKA0IMMAMS
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
JK1422001027_270722APB_FTO_62832
|
1422001000NRG23260720220045310
|
A211220000361
|
27/07/2022
|
M YOUSUF GANIE
|
M YOUSUF GANIE
|
1422001WL003215
|
00200
|
JAKA0KACHDR
|
3632
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
JK1422001013_271222APB_FTO_274224
|
1422001000NRG23261220220144880
|
A034230022602
|
27/12/2022
|
arsheed ah dar
|
arsheed ah dar
|
1422001WL012881
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
744
|
JK1422001069_270323APB_FTO_397286
|
1422001000NRG23270320230161133
|
A124230030040
|
27/03/2023
|
aijaz ahmad lone
|
aijaz ahmad lone
|
1422001WL014254
|
00200
|
JAKA0KAPRIN
|
1816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
JK1422001072_180323FTO_373387
|
1422001000NRG23271120220128698
|
N03230115D096
|
18/03/2023
|
Shabir ahmad
|
Shabir ahmad
|
1422001WL011229
|
00200
|
JAKA0KACHDR
|
3632
|
02/04/2023
|
Account closed
|
746
|
JK1422001026_200323APB_FTO_377600
|
1422001000NRG23190320230158818
|
A092230216096
|
20/03/2023
|
DAWOOD AHMAD BHAT
|
DAWOOD AHMAD BHAT
|
1422001WL014131
|
00200
|
JAKA0VEHEEL
|
2724
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
747
|
JK1422001012_190922FTO_116451
|
1422001000NRG23190920220089653
|
N092200FE8281
|
19/09/2022
|
MOHD ASHRAF MIR
|
MOHD ASHRAF MIR
|
1422001WL007133
|
00200
|
JAKA0SHOPAN
|
3405
|
22/09/2022
|
A/c Blocked or Frozen
|
748
|
JK1422001011_200722FTO_57729
|
1422001000NRG23200720220039331
|
N072201F72718
|
20/07/2022
|
Mohd younus
|
Mohd younus
|
1422001WL002739
|
00200
|
JAKA0HRSHOP
|
3178
|
27/07/2022
|
No Such Account
|
749
|
JK1422001061_221222APB_FTO_258275
|
1422001000NRG23201220220142115
|
A034230011143
|
22/12/2022
|
HASSAN BHAT
|
HASSAN BHAT
|
1422001WL012604
|
00200
|
JAKA0RATSHP
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
JK1422001046_210622FTO_37807
|
1422001000NRG23210620220012636
|
N062202B51340
|
21/06/2022
|
NAZIR AHMAD MIR
|
NAZIR AHMAD MIR
|
1422001WL000833
|
00200
|
JAKA0CHITRA
|
681
|
29/06/2022
|
Account closed
|
751
|
JK1422001072_260622FTO_39138
|
1422001000NRG23210620220012760
|
N062203470185
|
26/06/2022
|
MOHD AMIN
|
MOHD AMIN
|
1422001WL000843
|
00200
|
JAKA0KACHDR
|
3632
|
02/07/2022
|
Account closed
|
752
|
JK1422001023_220922APB_FTO_120434
|
1422001000NRG23210920220091587
|
A272220000069
|
22/09/2022
|
RAFIQ AH WAGAY
|
RAFIQ AH WAGAY
|
1422001WL007354
|
00200
|
JAKA0KACHDR
|
227
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
JK1422001045_230223APB_FTO_342063
|
1422001000NRG23220220230154479
|
A061230007014
|
23/02/2023
|
Mohd Maqbool Wagay
|
Mohd Maqbool Wagay
|
1422001WL013827
|
00200
|
JAKA0ZANPUR
|
1362
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
JK1422001029_240722APB_FTO_60485
|
1422001000NRG23220720220041315
|
A211220000933
|
24/07/2022
|
RAYEES AHMAD DAR
|
RAYEES AHMAD DAR
|
1422001WL002893
|
00200
|
JAKA0IMMAMS
|
3405
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
JK1422001068_221222APB_FTO_258929
|
1422001000NRG23221220220143088
|
A035230086499
|
22/12/2022
|
JAMEELA BANOO
|
JAMEELA BANOO
|
1422001WL012701
|
00200
|
JAKA0ZANPUR
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
JK1422001063_230722APB_FTO_59715
|
1422001000NRG23230720220041800
|
A209220000922
|
23/07/2022
|
GULL MOHD PADER
|
GULL MOHD PADER
|
1422001WL002931
|
00200
|
JAKA0ARAHAN
|
1589
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
JK1422001069_260822FTO_89262
|
1422001000NRG23230820220069650
|
N082201B1F3CA
|
26/08/2022
|
MEHBOOB AKHTHER
|
MEHBOOB AKHTHER
|
1422001WL005239
|
00415
|
SBIN0RRELGB
|
2724
|
03/09/2022
|
A/c Blocked or Frozen
|
758
|
JK1422001050_250323APB_FTO_389392
|
1422001000NRG23240320230160203
|
A125230029573
|
25/03/2023
|
Hilal Ahmad Itoo
|
Hilal Ahmad Itoo
|
1422001WL014198
|
00200
|
JAKA0IMMAMS
|
1362
|
05/05/2023
|
A/c Blocked or Frozen
|
759
|
JK1422001064_260622APB_FTO_39450
|
1422001000NRG23240620220014962
|
A183220021270
|
26/06/2022
|
MOHD YOUSUF THOKER
|
MOHD YOUSUF THOKER
|
1422001WL000973
|
00200
|
JAKA0CHECKI
|
1589
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
JK1422001012_251222APB_FTO_266689
|
1422001000NRG23241220220144044
|
A035230088656
|
25/12/2022
|
Khursheed Ahmad kutuy
|
Khursheed Ahmad kutuy
|
1422001WL012785
|
00200
|
JAKA0SHOPAN
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
JK1422001018_260323APB_FTO_392648
|
1422001000NRG23250320230160684
|
A094230102329
|
26/03/2023
|
FAROOQ AHMAD
|
FAROOQ AHMAD
|
1422001WL014225
|
00200
|
JAKA0PINJOR
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
JK1422001035_270323APB_FTO_395148
|
1422001000NRG23250320230160715
|
A094230144532
|
27/03/2023
|
ABDUL RASHID ALLAIE
|
ABDUL RASHID ALLAIE
|
1422001WL014226
|
00200
|
JAKA0ZANPUR
|
227
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
JK1422001044_250722APB_FTO_60998
|
1422001000NRG23250720220043437
|
A209220002281
|
25/07/2022
|
GH HASSAN KUMAR
|
GH HASSAN KUMAR
|
1422001WL003069
|
00200
|
JAKA0NAGSHO
|
1589
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
JK1422001069_260722FTO_61741
|
1422001000NRG23250720220043701
|
N07220264AAB3
|
26/07/2022
|
MEHBOOB AKHTHER
|
MEHBOOB AKHTHER
|
1422001WL003090
|
00415
|
SBIN0RRELGB
|
1589
|
29/07/2022
|
A/c Blocked or Frozen
|
765
|
JK1422001042_270722FTO_62683
|
1422001000NRG23250720220044239
|
N0722028643A9
|
27/07/2022
|
NAZIR AHMAD BHAT
|
NAZIR AHMAD BHAT
|
1422001WL003130
|
00200
|
JAKA0CHITRA
|
1589
|
30/07/2022
|
Account closed
|
766
|
JK1422001024_260323APB_FTO_394403
|
1422001000NRG23260320230160866
|
A094230101771
|
26/03/2023
|
MOHD AMIN MIR
|
MOHD AMIN MIR
|
1422001WL014238
|
00200
|
JAKA0HERMAN
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
JK1422001050_280622APB_FTO_41569
|
1422001000NRG23260620220015853
|
A187220008081
|
28/06/2022
|
Showkat Gul
|
Showkat Gul
|
1422001WL001039
|
00200
|
JAKA0MUNAND
|
3405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
JK1422001018_010822APB_FTO_66113
|
1422001000NRG23260720220045496
|
A217220002848
|
01/08/2022
|
Zahoor
|
Zahoor
|
1422001WL003229
|
00200
|
JAKA0SHOPAN
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
JK1422001025_270822FTO_89489
|
1422001000NRG23260820220071865
|
N082201BA3BEA
|
27/08/2022
|
MAQSOOD AHMAD SEER
|
MAQSOOD AHMAD SEER
|
1422001WL005437
|
00200
|
JAKA0VEHEEL
|
3632
|
03/09/2022
|
Account closed
|
770
|
JK1422001057_201022APB_FTO_162269
|
1422001000NRG23260920220095998
|
A315220003430
|
20/10/2022
|
DILAWAR AHMAD MIR
|
DILAWAR AHMAD MIR
|
1422001WL007814
|
00200
|
JAKA0ARAHAN
|
1362
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
JK1422001057_201022APB_FTO_162269
|
1422001000NRG23260920220096010
|
A315220003447
|
20/10/2022
|
M.AMIN NAIKOO
|
M.AMIN NAIKOO
|
1422001WL007815
|
00200
|
JAKA0KACHDR
|
1589
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
772
|
JK1422001043_261122FTO_207151
|
1422001000NRG23261120220128292
|
N112201958DE0
|
26/11/2022
|
Tasleema Akhter
|
Tasleema Akhter
|
1422001WL011188
|
00123
|
SBIN0RRELGB
|
1135
|
01/12/2022
|
Account closed
|
773
|
JK1422001011_271222FTO_274148
|
1422001000NRG23261220220144760
|
N122201E821BE
|
27/12/2022
|
ASIF AHMAD WANA
|
ASIF AHMAD WANA
|
1422001WL012870
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
No Such Account
|
774
|
JK1422001001_271222APB_FTO_274037
|
1422001000NRG23261220220145348
|
A034230016449
|
27/12/2022
|
MOHD IQBAL
|
MOHD IQBAL
|
1422001WL012926
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
775
|
JK1422001035_270323APB_FTO_395148
|
1422001000NRG23270320230160911
|
A094230144531
|
27/03/2023
|
ABDUL RASHID ALLAIE
|
ABDUL RASHID ALLAIE
|
1422001WL014242
|
00200
|
JAKA0ZANPUR
|
227
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
776
|
JK1422001074_280822APB_FTO_90489
|
1422001000NRG23270820220072786
|
A246220002049
|
28/08/2022
|
FAROOQ AHMAD WAGAY
|
FAROOQ AHMAD WAGAY
|
1422001WL005512
|
00200
|
JAKA0RATNIE
|
2951
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
JK1422001013_151222FTO_243043
|
1422001000NRG23271120220128519
|
N122200FAA329
|
15/12/2022
|
zahoor ahmad mochi
|
zahoor ahmad mochi
|
1422001WL011209
|
00200
|
JAKA0SHOPAN
|
3632
|
02/02/2023
|
No Such Account
|
778
|
JK1422001013_271222APB_FTO_274225
|
1422001000NRG23271220220145736
|
A034230006028
|
27/12/2022
|
HILAL AH
|
HILAL AH
|
1422001WL012961
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
779
|
JK1422001013_271222APB_FTO_274225
|
1422001000NRG23271220220145737
|
A034230006030
|
27/12/2022
|
smaeer ahmad
|
smaeer ahmad
|
1422001WL012961
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
780
|
JK1422001044_010323APB_FTO_347032
|
1422001000NRG23280220230154871
|
A081230087346
|
01/03/2023
|
Ab.Rasheed Mohand
|
Ab.Rasheed Mohand
|
1422001WL013859
|
00200
|
JAKA0CHITRA
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
JK1422001026_281122FTO_210203
|
1422001000NRG23281120220129655
|
N12220001A074
|
28/11/2022
|
BILAL AH PADDAY
|
BILAL AH PADDAY
|
1422001WL011320
|
00200
|
JAKA0VEHEEL
|
3632
|
11/12/2022
|
Account closed
|
782
|
JK1422001028_301222APB_FTO_279701
|
1422001000NRG23281220220146671
|
A035230032844
|
30/12/2022
|
MOHD IQBAL GANIE
|
MOHD IQBAL GANIE
|
1422001WL013044
|
00200
|
JAKA0VEHEEL
|
3405
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
783
|
JK1422001005_100922FTO_103891
|
1422001000NRG23290820220074554
|
N0922007BCFFC
|
10/09/2022
|
Aamir Mukhtar
|
Aamir Mukhtar
|
1422001WL005666
|
00200
|
JAKA0SHOPAN
|
227
|
15/09/2022
|
No Such Account
|
784
|
JK1422001042_010722FTO_44267
|
1422001000NRG23300620220020503
|
N07220009A8C1
|
01/07/2022
|
HAJIRA AKHTER
|
HAJIRA AKHTER
|
1422001WL001349
|
00200
|
JAKA0ZANPUR
|
1589
|
06/07/2022
|
Account closed
|
785
|
JK1422001024_010822APB_FTO_66778
|
1422001000NRG23300720220048376
|
A217220002245
|
01/08/2022
|
MOHD AMIN MIR
|
MOHD AMIN MIR
|
1422001WL003466
|
00200
|
JAKA0VEHEEL
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
JK1422001026_300922APB_FTO_136758
|
1422001000NRG23300920220098694
|
A284220003576
|
30/09/2022
|
BASHARAT
|
BASHARAT
|
1422001WL008106
|
00200
|
JAKA0VEHEEL
|
2724
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
JK1422001011_271222APB_FTO_274151
|
1422001000NRG23261220220144814
|
A034230006051
|
27/12/2022
|
JAVID AHMAD PASWAL
|
JAVID AHMAD PASWAL
|
1422001WL012874
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
JK1422001071_261222APB_FTO_271321
|
1422001000NRG23261220220145036
|
A036230039361
|
26/12/2022
|
MOHD YOUSUF LONE
|
MOHD YOUSUF LONE
|
1422001WL012896
|
00200
|
JAKA0NIHAMA
|
3178
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
JK1422001011_271222APB_FTO_274151
|
1422001000NRG23261220220145302
|
A034230006044
|
27/12/2022
|
SHAHNAZ AKTHER
|
SHAHNAZ AKTHER
|
1422001WL012922
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
JK1422001011_271222APB_FTO_274151
|
1422001000NRG23261220220145303
|
A034230006045
|
27/12/2022
|
GULSHAN AKHTER
|
GULSHAN AKHTER
|
1422001WL012922
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
JK1422001011_271222APB_FTO_274151
|
1422001000NRG23261220220145310
|
A034230006046
|
27/12/2022
|
yasmeena akhter
|
yasmeena akhter
|
1422001WL012922
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
JK1422001069_300722APB_FTO_64805
|
1422001000NRG23270720220045657
|
A217220001908
|
30/07/2022
|
m yousf lone
|
m yousf lone
|
1422001WL003243
|
00123
|
SBIN0RRELGB
|
2497
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
JK1422001018_291222APB_FTO_277793
|
1422001000NRG23271220220145931
|
A035230034742
|
29/12/2022
|
SHOWKET AHMAD MALIK
|
SHOWKET AHMAD MALIK
|
1422001WL012979
|
00200
|
JAKA0PINJOR
|
3632
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
794
|
JK1422001025_280622APB_FTO_41382
|
1422001000NRG23280620220017709
|
A183220020923
|
28/06/2022
|
MOHD SHAFI SOFI
|
MOHD SHAFI SOFI
|
1422001WL001153
|
00200
|
JAKA0VEHEEL
|
3632
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
JK1422001041_291122APB_FTO_212516
|
1422001000NRG23281120220129255
|
A343220000728
|
29/11/2022
|
ALI MOHD ITOO
|
ALI MOHD ITOO
|
1422001WL011278
|
00200
|
JAKA0ZANPUR
|
1816
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
796
|
JK1422001056_281222APB_FTO_276801
|
1422001000NRG23281220220146305
|
A034230106039
|
28/12/2022
|
GH.HASAN WANI
|
GH.HASAN WANI
|
1422001WL013014
|
00200
|
JAKA0HERMAN
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
JK1422001071_310323APB_FTO_410639
|
1422001000NRG23290320230161673
|
A125230011574
|
31/03/2023
|
MOHD AMIN MAGARY
|
MOHD AMIN MAGARY
|
1422001WL014282
|
00200
|
JAKA0KAPRIN
|
3178
|
05/05/2023
|
A/c Blocked or Frozen
|
798
|
JK1422001005_300822APB_FTO_92040
|
1422001000NRG23290820220073792
|
A246220009383
|
30/08/2022
|
RAYEES AHMAD BHAT
|
RAYEES AHMAD BHAT
|
1422001WL005598
|
00200
|
JAKA0VEHEEL
|
3632
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
JK1422001038_291122APB_FTO_211725
|
1422001000NRG23291120220130025
|
A343220001671
|
29/11/2022
|
MUSHTAQ AHMAD GANIE
|
MUSHTAQ AHMAD GANIE
|
1422001WL011347
|
00200
|
JAKA0ZANPUR
|
454
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
JK1422001033_310722APB_FTO_65820
|
1422001000NRG23300720220049236
|
A217220001227
|
31/07/2022
|
IMTIYAZ AHMAD TANTRAY
|
IMTIYAZ AHMAD TANTRAY
|
1422001WL003533
|
00200
|
JAKA0IMMAMS
|
3632
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
JK1422001024_311222APB_FTO_281670
|
1422001000NRG23301220220147269
|
A035230008817
|
31/12/2022
|
MOHD IQBAL LONE
|
MOHD IQBAL LONE
|
1422001WL013099
|
00200
|
JAKA0VEHEEL
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
JK1422001018_301222APB_FTO_281514
|
1422001000NRG23301220220147358
|
A035230027561
|
30/12/2022
|
AB RASHID NAJAR
|
AB RASHID NAJAR
|
1422001WL013104
|
00200
|
JAKA0SHOPAN
|
227
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
JK1422001057_310822APB_FTO_94103
|
1422001000NRG23310820220075844
|
A246220009503
|
31/08/2022
|
DILAWAR AHMAD MIR
|
DILAWAR AHMAD MIR
|
1422001WL005795
|
00200
|
JAKA0ARAHAN
|
1816
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
JK1422001059_311022APB_FTO_170936
|
1422001000NRG23311020220114914
|
A315220001309
|
31/10/2022
|
MOHD AMIN WAGAY
|
MOHD AMIN WAGAY
|
1422001WL009813
|
00200
|
JAKA0HERMAN
|
1589
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
JK1422001059_311022APB_FTO_170936
|
1422001000NRG23311020220114915
|
A315220001308
|
31/10/2022
|
MOHD AMIN WAGAY
|
MOHD AMIN WAGAY
|
1422001WL009813
|
00200
|
JAKA0HERMAN
|
1589
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
JK1422002027_010123APB_FTO_284030
|
1422002000NRG23010120230148078
|
A035230051017
|
01/01/2023
|
ASMAT RASHID
|
ASMAT RASHID
|
1422002WL013192
|
00200
|
JAKA0KEYGAM
|
3632
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
807
|
JK1422002022_051222APB_FTO_221540
|
1422002000NRG23031220220132333
|
A345220001616
|
05/12/2022
|
AFZAL HAJAM
|
AFZAL HAJAM
|
1422002WL011593
|
00200
|
JAKA0SHADIM
|
3632
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
JK1422002021_050722APB_FTO_46567
|
1422002000NRG23040720220022934
|
A190220001403
|
05/07/2022
|
BILAL AHMAD RATHER
|
BILAL AHMAD RATHER
|
1422002WL001525
|
00200
|
JAKA0KEYGAM
|
1589
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
JK1422002005_050722FTO_46400
|
1422002000NRG23040720220023715
|
N072200894BCC
|
05/07/2022
|
Manzoor Ahmad
|
Manzoor Ahmad
|
1422002WL001586
|
00415
|
SBIN0002451
|
3405
|
11/07/2022
|
No Such Account
|
810
|
JK1422002007_060822FTO_71128
|
1422002000NRG23060820220055458
|
N0822006D3CFC
|
06/08/2022
|
GULL HUSSAIN GORSI
|
GULL HUSSAIN GORSI
|
1422002WL004053
|
00200
|
JAKA0SHADIM
|
3405
|
16/08/2022
|
No Such Account
|
811
|
JK1422002017_091222APB_FTO_230517
|
1422002000NRG23061220220133790
|
A033230029849
|
09/12/2022
|
Ali Mohd Bhat
|
Ali Mohd Bhat
|
1422002WL011739
|
00200
|
JAKA0SHADIM
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
JK1422002012_120123APB_FTO_306800
|
1422002000NRG23070120230150652
|
A038230007878
|
12/01/2023
|
Medhat
|
Medhat
|
1422002WL013464
|
00200
|
JAKA0BATPOR
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
JK1422002012_120123APB_FTO_306800
|
1422002000NRG23070120230150653
|
A038230007879
|
12/01/2023
|
Kulsuma Akhter
|
Kulsuma Akhter
|
1422002WL013464
|
00200
|
JAKA0BATPOR
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
JK1422002028_070323APB_FTO_354262
|
1422002000NRG23070320230155738
|
A081230116319
|
07/03/2023
|
AB HAMID DAR
|
AB HAMID DAR
|
1422002WL013923
|
00200
|
JAKA0ARIHAL
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
JK1422002028_070323APB_FTO_354256
|
1422002000NRG23070320230155739
|
A081230131969
|
07/03/2023
|
AB HAMID DAR
|
AB HAMID DAR
|
1422002WL013923
|
00200
|
JAKA0ARIHAL
|
681
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
JK1422002028_070323APB_FTO_354256
|
1422002000NRG23070320230155744
|
A081230131970
|
07/03/2023
|
Mohd Shafi
|
Mohd Shafi
|
1422002WL013923
|
00200
|
JAKA0ARIHAL
|
681
|
22/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
817
|
JK1422002028_070323APB_FTO_354262
|
1422002000NRG23070320230155745
|
A081230116320
|
07/03/2023
|
Mohd Shafi
|
Mohd Shafi
|
1422002WL013923
|
00200
|
JAKA0ARIHAL
|
1589
|
22/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
818
|
JK1422002028_070323APB_FTO_354262
|
1422002000NRG23070320230155754
|
A081230119801
|
07/03/2023
|
Gh hassan Dar
|
Gh hassan Dar
|
1422002WL013923
|
00200
|
JAKA0KEYGAM
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
819
|
JK1422002026_070622APB_FTO_31908
|
1422002000NRG23070620220007532
|
A169220002855
|
07/06/2022
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1422002WL000469
|
00200
|
JAKA0SHOPAN
|
1589
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
JK1422002010_100123APB_FTO_301929
|
1422002000NRG23090120230151300
|
A037230007718
|
10/01/2023
|
BASHIR AHMAD KUMAR
|
BASHIR AHMAD KUMAR
|
1422002WL013534
|
00200
|
JAKA0KELLER
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
JK1422002020_110123APB_FTO_305308
|
1422002000NRG23100120230151561
|
A038230008799
|
11/01/2023
|
ab aziz shah
|
ab aziz shah
|
1422002WL013561
|
00200
|
JAKA0KELLER
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
JK1422002015_111222APB_FTO_232940
|
1422002000NRG23101220220136557
|
A033230013630
|
11/12/2022
|
Saima
|
Saima
|
1422002WL012009
|
00200
|
JAKA0KELLER
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
JK1422002014_110822APB_FTO_75220
|
1422002000NRG23110820220059504
|
A235220000393
|
11/08/2022
|
Gulzar Ahmad Malik
|
Gulzar Ahmad Malik
|
1422002WL004391
|
00200
|
JAKA0HRSHOP
|
3405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
JK1422001073_271222APB_FTO_272938
|
1422001000NRG23271220220145469
|
A034230023769
|
27/12/2022
|
BILAL AHMAD ITOO
|
BILAL AHMAD ITOO
|
1422001WL012934
|
00200
|
JAKA0VEHEEL
|
454
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
JK1422001061_281222APB_FTO_275138
|
1422001000NRG23271220220145587
|
A035230024029
|
28/12/2022
|
Bilal Ah Sheikh
|
Bilal Ah Sheikh
|
1422001WL012951
|
00200
|
JAKA0RATNIE
|
2270
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
826
|
JK1422001062_291222FTO_277938
|
1422001000NRG23281220220146552
|
N122202126F70
|
29/12/2022
|
MANZOOR AHMAD SHEIKH
|
MANZOOR AHMAD SHEIKH
|
1422001WL013035
|
00200
|
JAKA0TURKWN
|
1589
|
04/02/2023
|
No Such Account
|
827
|
JK1422001018_291222APB_FTO_277767
|
1422001000NRG23281220220146629
|
A035230018544
|
29/12/2022
|
FAROOQ AHMAD
|
FAROOQ AHMAD
|
1422001WL013041
|
00200
|
JAKA0PINJOR
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
JK1422001041_010622FTO_29125
|
1422001000NRG23290520220005152
|
N0622006642A0
|
01/06/2022
|
BILAL AHMAD DAR
|
BILAL AHMAD DAR
|
1422001WL000311
|
00200
|
JAKA0WACHII
|
1589
|
09/06/2022
|
Account closed
|
829
|
JK1422001069_290622APB_FTO_42454
|
1422001000NRG23290620220019090
|
A187220001774
|
29/06/2022
|
bashir ahmad palla
|
bashir ahmad palla
|
1422001WL001246
|
00200
|
JAKA0NIHAMA
|
1589
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
JK1422001057_020722FTO_45071
|
1422001000NRG23290620220019161
|
N07220026D6B1
|
02/07/2022
|
AB.HAMEED MALIK
|
AB.HAMEED MALIK
|
1422001WL001253
|
00200
|
JAKA0ARAHAN
|
3178
|
06/07/2022
|
Account closed
|
831
|
JK1422001045_291022APB_FTO_169483
|
1422001000NRG23291020220113761
|
A309220001334
|
29/10/2022
|
Mohd Maqbool Wagay
|
Mohd Maqbool Wagay
|
1422001WL009715
|
00200
|
JAKA0ZANPUR
|
1816
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
JK1422001042_301022FTO_170138
|
1422001000NRG23291020220113854
|
N102201BF1BBF
|
30/10/2022
|
NAZIR AHMAD BHAT
|
NAZIR AHMAD BHAT
|
1422001WL009722
|
00200
|
JAKA0TURKWN
|
1589
|
05/11/2022
|
Account closed
|
833
|
JK1422001057_010822FTO_66771
|
1422001000NRG23300720220048330
|
N082200064430
|
01/08/2022
|
AB.HAMEED MALIK
|
AB.HAMEED MALIK
|
1422001WL003462
|
00200
|
JAKA0ARAHAN
|
1589
|
05/08/2022
|
Account closed
|
834
|
JK1422001072_300922APB_FTO_136803
|
1422001000NRG23300920220098574
|
A284220016883
|
30/09/2022
|
REYAZ AHMAD DAR
|
REYAZ AHMAD DAR
|
1422001WL008092
|
00200
|
JAKA0KACHDR
|
3632
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
835
|
JK1422001015_311222APB_FTO_281749
|
1422001000NRG23301220220147455
|
A035230033498
|
31/12/2022
|
JAVID AHMAD THOKER
|
JAVID AHMAD THOKER
|
1422001WL013116
|
00200
|
JAKA0SHOPAN
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
JK1422001045_010123FTO_285024
|
1422001000NRG23311220220147927
|
N12220244BD03
|
01/01/2023
|
Mudasir Ahmad Thoker
|
Mudasir Ahmad Thoker
|
1422001WL013170
|
00200
|
JAKA0ZANPUR
|
2270
|
04/02/2023
|
No Such Account
|
837
|
JK1422002026_040722FTO_46123
|
1422002000NRG23030720220022820
|
N0722006A9882
|
04/07/2022
|
shabir Ahmad Wani
|
shabir Ahmad Wani
|
1422002WL001516
|
00200
|
JAKA0JNAGAR
|
1589
|
09/07/2022
|
No Such Account
|
838
|
JK1422002026_071222FTO_226032
|
1422002000NRG23051220220133145
|
N1222006F6123
|
07/12/2022
|
shabir Ahmad Wani
|
shabir Ahmad Wani
|
1422002WL011670
|
00200
|
JAKA0SHOPAN
|
3405
|
11/12/2022
|
No Such Account
|
839
|
JK1422002001_080123FTO_298485
|
1422002000NRG23060120230150420
|
N012300982ABE
|
08/01/2023
|
ZAREEFA BABO
|
ZAREEFA BABO
|
1422002WL013442
|
00123
|
SBIN0RRELGB
|
3632
|
07/02/2023
|
No Such Account
|
840
|
JK1422002021_060622APB_FTO_31163
|
1422002000NRG23060620220007272
|
A169220002990
|
06/06/2022
|
BILAL AHMAD RATHER
|
BILAL AHMAD RATHER
|
1422002WL000449
|
00200
|
JAKA0KEYGAM
|
1589
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
JK1422002007_060922FTO_99897
|
1422002000NRG23060920220080172
|
N0922003EEBD7
|
06/09/2022
|
GULL HUSSAIN GORSI
|
GULL HUSSAIN GORSI
|
1422002WL006203
|
00200
|
JAKA0SHADIM
|
3405
|
12/09/2022
|
No Such Account
|
842
|
JK1422002028_061222FTO_223647
|
1422002000NRG23061220220133887
|
N1222007A2DAB
|
06/12/2022
|
BEAUTY JAN
|
BEAUTY JAN
|
1422002WL011748
|
00200
|
JAKA0KEYGAM
|
1589
|
04/02/2023
|
Account closed
|
843
|
JK1422002016_071022APB_FTO_148338
|
1422002000NRG23071020220103032
|
A286220002160
|
07/10/2022
|
AIJAZ AHMAD BHAT
|
AIJAZ AHMAD BHAT
|
1422002WL008561
|
00200
|
JAKA0KEYGAM
|
3405
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
JK1422002012_130123APB_FTO_307975
|
1422002000NRG23120120230152529
|
A036230075503
|
13/01/2023
|
FAROOQ AHMAD MALIK
|
FAROOQ AHMAD MALIK
|
1422002WL013638
|
00200
|
JAKA0SHADIM
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
JK1422001028_191222APB_FTO_249734
|
1422001000NRG23191220220141157
|
A034230098525
|
19/12/2022
|
NASIER AHMAD PADDER
|
NASIER AHMAD PADDER
|
1422001WL012509
|
00200
|
JAKA0VEHEEL
|
3178
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
JK1422001030_221222APB_FTO_257599
|
1422001000NRG23191220220141486
|
A034230040093
|
22/12/2022
|
SAJAD AHMAD GAUNCHE
|
SAJAD AHMAD GAUNCHE
|
1422001WL012539
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
JK1422001030_221222APB_FTO_257599
|
1422001000NRG23191220220141490
|
A034230039932
|
22/12/2022
|
MOHD AYOUB BEIGH
|
MOHD AYOUB BEIGH
|
1422001WL012539
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
JK1422001012_201222APB_FTO_251674
|
1422001000NRG23191220220141574
|
A034230060453
|
20/12/2022
|
malik noor mir
|
malik noor mir
|
1422001WL012549
|
00200
|
JAKA0SHOPAN
|
2270
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
JK1422001040_230223APB_FTO_342340
|
1422001000NRG23200220230154439
|
A081230089161
|
23/02/2023
|
REYAZ AH MIR
|
REYAZ AH MIR
|
1422001WL013823
|
00200
|
JAKA0YARPUR
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
JK1422001044_210323APB_FTO_380143
|
1422001000NRG23200320230159104
|
A092230101031
|
21/03/2023
|
Ab.Rasheed Mohand
|
Ab.Rasheed Mohand
|
1422001WL014145
|
00200
|
JAKA0CHITRA
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
JK1422001027_210722APB_FTO_58402
|
1422001000NRG23210720220040373
|
A209220001823
|
21/07/2022
|
JAVID AH WAGAY
|
JAVID AH WAGAY
|
1422001WL002817
|
00200
|
JAKA0VEHEEL
|
3178
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
JK1422001001_051022APB_FTO_143530
|
1422001000NRG23210920220092075
|
A285220003058
|
05/10/2022
|
Sheeraz Ahmad sheikh
|
Sheeraz Ahmad sheikh
|
1422001WL007410
|
00200
|
JAKA0KELLER
|
227
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
JK1422001023_241222APB_FTO_266084
|
1422001000NRG23211220220142843
|
A035230091752
|
24/12/2022
|
SUHIL AHMAD WANI
|
SUHIL AHMAD WANI
|
1422001WL012674
|
00200
|
JAKA0VEHEEL
|
1816
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
854
|
JK1422001069_220622APB_FTO_37968
|
1422001000NRG23220620220013336
|
A180220000923
|
22/06/2022
|
m yousf lone
|
m yousf lone
|
1422001WL000875
|
00123
|
SBIN0RRELGB
|
1589
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
JK1422001026_230822APB_FTO_86412
|
1422001000NRG23220820220068951
|
A242220001449
|
23/08/2022
|
MUZAFFAR AHMAD RATHER
|
MUZAFFAR AHMAD RATHER
|
1422001WL005171
|
00200
|
JAKA0VEHEEL
|
3632
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
856
|
JK1422001045_221222APB_FTO_259337
|
1422001000NRG23221220220143078
|
A037230005558
|
22/12/2022
|
KHAZIR MOHD WAGAY
|
KHAZIR MOHD WAGAY
|
1422001WL012700
|
00200
|
JAKA0ZANPUR
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
JK1422001001_260722FTO_61946
|
1422001000NRG23230720220043098
|
N07220268748D
|
26/07/2022
|
Arshied Ahmad Najar
|
Arshied Ahmad Najar
|
1422001WL003044
|
00200
|
JAKA0SHOPAN
|
2724
|
29/07/2022
|
Account closed
|
858
|
JK1422001070_230822FTO_86457
|
1422001000NRG23230820220070151
|
N082201903CFF
|
23/08/2022
|
MOHD HUSSAIN BANDAY
|
MOHD HUSSAIN BANDAY
|
1422001WL005280
|
00200
|
JAKA0KAPRIN
|
3632
|
30/08/2022
|
No Such Account
|
859
|
JK1422001023_241222APB_FTO_266105
|
1422001000NRG23231220220143955
|
A035230084376
|
24/12/2022
|
Aamir Hussain dar
|
Aamir Hussain dar
|
1422001WL012775
|
00200
|
JAKA0KACHDR
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
JK1422001046_270622FTO_40970
|
1422001000NRG23240620220014896
|
N0622036F533A
|
27/06/2022
|
NAZIR AHMAD MIR
|
NAZIR AHMAD MIR
|
1422001WL000969
|
00200
|
JAKA0CHITRA
|
681
|
02/07/2022
|
Account closed
|
861
|
JK1422001019_270922FTO_128796
|
1422001000NRG23240920220094019
|
N09220173C322
|
27/09/2022
|
NAZIR AH NANGROO
|
NAZIR AH NANGROO
|
1422001WL007617
|
00200
|
JAKA0KACHDR
|
1816
|
01/10/2022
|
A/c Blocked or Frozen
|
862
|
JK1422001042_270323APB_FTO_394973
|
1422001000NRG23250320230160462
|
A094230131657
|
27/03/2023
|
AB.HAMID MOHAND
|
AB.HAMID MOHAND
|
1422001WL014214
|
00200
|
JAKA0EZIRIP
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
JK1422001042_270323APB_FTO_394973
|
1422001000NRG23250320230160468
|
A094230131669
|
27/03/2023
|
GULZAR AHMAD MOHAND
|
GULZAR AHMAD MOHAND
|
1422001WL014214
|
00200
|
JAKA0LITTER
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
JK1422001042_270323APB_FTO_394973
|
1422001000NRG23250320230160470
|
A094230131673
|
27/03/2023
|
JAVID AH TANTRAY
|
JAVID AH TANTRAY
|
1422001WL014214
|
00200
|
JAKA0ZANPUR
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
JK1422001005_270323FTO_394709
|
1422001000NRG23250320230160499
|
N032302B36005
|
27/03/2023
|
SHOWKAT AHMAD BHAT
|
SHOWKAT AHMAD BHAT
|
1422001WL014216
|
00200
|
JAKA0SHOPAN
|
2043
|
04/04/2023
|
Account closed
|
866
|
JK1422001068_260223APB_FTO_344493
|
1422001000NRG23260220230154704
|
A081230100331
|
26/02/2023
|
AB RASHID RESHI
|
AB RASHID RESHI
|
1422001WL013846
|
00200
|
JAKA0WACHII
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
JK1422001026_310323APB_FTO_411083
|
1422001000NRG23270320230161227
|
A125230106712
|
31/03/2023
|
DAWOOD AHMAD BHAT
|
DAWOOD AHMAD BHAT
|
1422001WL014260
|
00200
|
JAKA0VEHEEL
|
1362
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
868
|
JK1422001070_270422APB_FTO_14748
|
1422001000NRG23270420220001481
|
A124220000183
|
27/04/2022
|
ZAHOOR AHMAD THOKER
|
ZAHOOR AHMAD THOKER
|
1422001WL000076
|
00200
|
JAKA0NIHAMA
|
3424
|
04/05/2022
|
A/c Blocked or Frozen
|
869
|
JK1422001070_270422APB_FTO_14748
|
1422001000NRG23270420220001486
|
A124220000187
|
27/04/2022
|
JAHANGIR AH THOKER
|
JAHANGIR AH THOKER
|
1422001WL000076
|
00200
|
JAKA0KAPRIN
|
3424
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
870
|
JK1422001071_281122APB_FTO_210123
|
1422001000NRG23271120220129108
|
A345220009818
|
28/11/2022
|
MANZOOR AHMAD THOKER
|
MANZOOR AHMAD THOKER
|
1422001WL011268
|
00200
|
JAKA0KAPRIN
|
3632
|
11/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
871
|
JK1422001002_281222APB_FTO_277362
|
1422001000NRG23271220220145861
|
A035230029895
|
28/12/2022
|
AB SALAM GANIE
|
AB SALAM GANIE
|
1422001WL012971
|
00200
|
JAKA0SHOPAN
|
3405
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
872
|
JK1422001002_281222APB_FTO_277362
|
1422001000NRG23271220220145871
|
A035230032371
|
28/12/2022
|
ARSHEED AHMAD SHEIKH
|
ARSHEED AHMAD SHEIKH
|
1422001WL012971
|
00200
|
JAKA0SHOPAN
|
3405
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
873
|
JK1422001062_291222APB_FTO_277939
|
1422001000NRG23271220220146071
|
A035230003405
|
29/12/2022
|
Waseem Ah Dar
|
Waseem Ah Dar
|
1422001WL012987
|
00200
|
JAKA0IMMAMS
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
JK1422001073_280422FTO_15186
|
1422001000NRG23280420220001758
|
N042201E4E727
|
28/04/2022
|
FIRDOSA JAN
|
FIRDOSA JAN
|
1422001WL000092
|
00200
|
JAKA0KAPRIN
|
3424
|
13/05/2022
|
No Such Account
|
875
|
JK1422001066_011022APB_FTO_137507
|
1422001000NRG23280920220096865
|
A284220001369
|
01/10/2022
|
BILAL AHMAD BHAT
|
BILAL AHMAD BHAT
|
1422001WL007906
|
00200
|
JAKA0ZANPUR
|
1816
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
JK1422001024_031022APB_FTO_140094
|
1422001000NRG23280920220096941
|
A284220017793
|
03/10/2022
|
KHURSHED AHMAD GANIE
|
KHURSHED AHMAD GANIE
|
1422001WL007913
|
00200
|
JAKA0VEHEEL
|
2497
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
JK1422001071_281222APB_FTO_276308
|
1422001000NRG23281220220146388
|
A035230027629
|
28/12/2022
|
HAMEED
|
HAMEED
|
1422001WL013021
|
00200
|
JAKA0KAPRIN
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
JK1422001057_020722APB_FTO_45072
|
1422001000NRG23290620220019156
|
A187220008286
|
02/07/2022
|
shreez ahmad mir
|
shreez ahmad mir
|
1422001WL001253
|
00200
|
JAKA0ARAHAN
|
3178
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
JK1422001057_020722APB_FTO_45072
|
1422001000NRG23290620220019163
|
A187220008289
|
02/07/2022
|
DILAWAR AHMAD MIR
|
DILAWAR AHMAD MIR
|
1422001WL001253
|
00200
|
JAKA0ARAHAN
|
3178
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
JK1422001026_291122APB_FTO_212600
|
1422001000NRG23291120220130092
|
A345220008311
|
29/11/2022
|
MOHD ALTAF WAGAY
|
MOHD ALTAF WAGAY
|
1422001WL011353
|
00200
|
JAKA0KACHDR
|
3632
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
JK1422001044_291122APB_FTO_212479
|
1422001000NRG23291120220130207
|
A345220013977
|
29/11/2022
|
Ali Mohd ganie
|
Ali Mohd ganie
|
1422001WL011366
|
00200
|
JAKA0ZANPUR
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
JK1422001044_300722APB_FTO_64838
|
1422001000NRG23300720220048203
|
A217220000393
|
30/07/2022
|
GH HASSAN KUMAR
|
GH HASSAN KUMAR
|
1422001WL003453
|
00200
|
JAKA0NAGSHO
|
1816
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
JK1422001057_010822APB_FTO_66772
|
1422001000NRG23300720220048301
|
A217220000650
|
01/08/2022
|
ROUF AH.LONE
|
ROUF AH.LONE
|
1422001WL003460
|
00200
|
JAKA0KACHDR
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
JK1422001057_010822APB_FTO_66772
|
1422001000NRG23300720220048304
|
A217220000648
|
01/08/2022
|
SHARIQ AYAZ
|
SHARIQ AYAZ
|
1422001WL003460
|
00200
|
JAKA0SHOPAN
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
JK1422001057_010822APB_FTO_66772
|
1422001000NRG23300720220048325
|
A217220000652
|
01/08/2022
|
shreez ahmad mir
|
shreez ahmad mir
|
1422001WL003462
|
00200
|
JAKA0ARAHAN
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
JK1422001057_010822APB_FTO_66772
|
1422001000NRG23300720220048332
|
A217220000654
|
01/08/2022
|
DILAWAR AHMAD MIR
|
DILAWAR AHMAD MIR
|
1422001WL003462
|
00200
|
JAKA0ARAHAN
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
JK1422001033_310722FTO_65796
|
1422001000NRG23300720220049232
|
N072202CCFBF6
|
31/07/2022
|
MOHD YOUSUF BHAT
|
MOHD YOUSUF BHAT
|
1422001WL003533
|
00200
|
JAKA0IMMAMS
|
3632
|
05/08/2022
|
No Such Account
|
888
|
JK1422001059_310822APB_FTO_93391
|
1422001000NRG23300820220075293
|
A246220010323
|
31/08/2022
|
MOHD RAMZAN WANI
|
MOHD RAMZAN WANI
|
1422001WL005737
|
00200
|
JAKA0HERMAN
|
908
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
JK1422001024_031022APB_FTO_140094
|
1422001000NRG23300920220098474
|
A284220017794
|
03/10/2022
|
KHURSHED AHMAD GANIE
|
KHURSHED AHMAD GANIE
|
1422001WL008081
|
00200
|
JAKA0VEHEEL
|
1816
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
JK1422001012_310722FTO_65682
|
1422001000NRG23310720220049723
|
N072202CCED8F
|
31/07/2022
|
zakir hussain khatana
|
zakir hussain khatana
|
1422001WL003570
|
00200
|
JAKA0SHOPAN
|
3405
|
05/08/2022
|
No Such Account
|
891
|
JK1422001059_010822APB_FTO_66021
|
1422001000NRG23310720220050038
|
A222220000619
|
01/08/2022
|
ALTAF HUSSAIN SOFI
|
ALTAF HUSSAIN SOFI
|
1422001WL003595
|
00200
|
JAKA0HERMAN
|
1816
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
JK1422001061_020123APB_FTO_285525
|
1422001000NRG23311220220148026
|
A035230054827
|
02/01/2023
|
Bilal Ah Sheikh
|
Bilal Ah Sheikh
|
1422001WL013186
|
00200
|
JAKA0RATNIE
|
2270
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
893
|
JK1422002008_020123APB_FTO_287020
|
1422002000NRG23010120230148802
|
A036230006422
|
02/01/2023
|
AARIF AHMAD RATHER
|
AARIF AHMAD RATHER
|
1422002WL013264
|
00200
|
JAKA0BATPOR
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
JK1422002008_020123APB_FTO_287020
|
1422002000NRG23010120230148803
|
A036230006404
|
02/01/2023
|
MUKHTAR AHMAD THOKER
|
MUKHTAR AHMAD THOKER
|
1422002WL013264
|
00200
|
JAKA0HRSHOP
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
JK1422002008_020123APB_FTO_287020
|
1422002000NRG23010120230148807
|
A036230006358
|
02/01/2023
|
Shahid Shaban
|
Shahid Shaban
|
1422002WL013264
|
00200
|
JAKA0SHOPAN
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
JK1422002008_020123APB_FTO_287020
|
1422002000NRG23010120230148809
|
A036230006504
|
02/01/2023
|
HAZAKAT AKBAR
|
HAZAKAT AKBAR
|
1422002WL013264
|
00200
|
JAKA0BATPOR
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
JK1422002008_020123APB_FTO_287020
|
1422002000NRG23010120230148812
|
A036230006359
|
02/01/2023
|
Ab rasheed teli
|
Ab rasheed teli
|
1422002WL013264
|
00200
|
JAKA0SHOPAN
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
JK1422002008_010922APB_FTO_95142
|
1422002000NRG23010920220076833
|
A252220004369
|
01/09/2022
|
Gulzar Ahmad teli
|
Gulzar Ahmad teli
|
1422002WL005884
|
00200
|
JAKA0DUBGAM
|
3632
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
JK1422002002_041022FTO_142018
|
1422002000NRG23031020220100646
|
N10220034E814
|
04/10/2022
|
Manshad Kalas
|
Manshad Kalas
|
1422002WL008303
|
00200
|
JAKA0KELLER
|
3405
|
11/10/2022
|
Account closed
|
900
|
JK1422002015_091022FTO_151651
|
1422002000NRG23041020220100893
|
N10220089E9A2
|
09/10/2022
|
MOHD AYOUB BHAT
|
MOHD AYOUB BHAT
|
1422002WL008326
|
00200
|
JAKA0BATPOR
|
3405
|
13/10/2022
|
No Such Account
|
901
|
JK1422002010_080123FTO_298581
|
1422002000NRG23060120230150214
|
N012300B57A49
|
08/01/2023
|
MOHD YOUSUF KHAY
|
MOHD YOUSUF KHAY
|
1422002WL013417
|
00200
|
JAKA0KELLER
|
3405
|
06/02/2023
|
No Such Account
|
902
|
JK1422001019_190822APB_FTO_81961
|
1422001000NRG23180820220065551
|
A237220009061
|
19/08/2022
|
Wali mohd.dar
|
Wali mohd.dar
|
1422001WL004899
|
00200
|
JAKA0KACHDR
|
1589
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
903
|
JK1422001019_190822APB_FTO_81961
|
1422001000NRG23180820220065552
|
A237220009070
|
19/08/2022
|
Ab.Ahad Sheikh
|
Ab.Ahad Sheikh
|
1422001WL004899
|
00200
|
JAKA0KACHDR
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
JK1422001036_191222APB_FTO_249902
|
1422001000NRG23181220220140681
|
A034230006521
|
19/12/2022
|
MUDASIR AHMAD CHOPAN
|
MUDASIR AHMAD CHOPAN
|
1422001WL012457
|
00200
|
JAKA0ZANPUR
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
JK1422001015_190922APB_FTO_116408
|
1422001000NRG23190920220089874
|
A268220003341
|
19/09/2022
|
MANZOOR AHMAD BHAT
|
MANZOOR AHMAD BHAT
|
1422001WL007162
|
00200
|
JAKA0KHAYAM
|
3632
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
JK1422001070_191122APB_FTO_195364
|
1422001000NRG23191120220124713
|
A329220006042
|
19/11/2022
|
abbas
|
abbas
|
1422001WL010817
|
00200
|
JAKA0KAPRIN
|
3632
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
907
|
JK1422001023_200522APB_FTO_24525
|
1422001000NRG23200520220003340
|
A145220000626
|
20/05/2022
|
Ab Rashid Sheikh
|
Ab Rashid Sheikh
|
1422001WL000196
|
00200
|
JAKA0KACHDR
|
1589
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
JK1422001023_200522APB_FTO_24525
|
1422001000NRG23200520220003355
|
A145220000616
|
20/05/2022
|
MOHD SHAFI MATOO
|
MOHD SHAFI MATOO
|
1422001WL000197
|
00200
|
JAKA0KACHDR
|
1816
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
JK1422001023_200522APB_FTO_24525
|
1422001000NRG23200520220003365
|
A145220000622
|
20/05/2022
|
NISAR AHMAD MIR
|
NISAR AHMAD MIR
|
1422001WL000197
|
00200
|
JAKA0VEHEEL
|
1816
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
JK1422001023_200522APB_FTO_24525
|
1422001000NRG23200520220003369
|
A145220000615
|
20/05/2022
|
Mohd Ishaq Shah
|
Mohd Ishaq Shah
|
1422001WL000197
|
00200
|
JAKA0KACHDR
|
1816
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
JK1422001004_240822APB_FTO_86542
|
1422001000NRG23200820220066643
|
A242220000504
|
24/08/2022
|
IRSHAD AHMAD MIR
|
IRSHAD AHMAD MIR
|
1422001WL004977
|
00200
|
JAKA0VEHEEL
|
3405
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
JK1422001011_231222APB_FTO_260335
|
1422001000NRG23201220220141765
|
A035230087744
|
23/12/2022
|
SAFIA KUSAR
|
SAFIA KUSAR
|
1422001WL012569
|
00200
|
JAKA0SHOPAN
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
JK1422001011_231222APB_FTO_260335
|
1422001000NRG23201220220141768
|
A035230087752
|
23/12/2022
|
AKTHAR JAN
|
AKTHAR JAN
|
1422001WL012569
|
00200
|
JAKA0SHOPAN
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
JK1422001057_220722APB_FTO_59149
|
1422001000NRG23210720220040537
|
A209220001981
|
22/07/2022
|
ROUF AH.LONE
|
ROUF AH.LONE
|
1422001WL002829
|
00200
|
JAKA0KACHDR
|
1589
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
JK1422001057_220722APB_FTO_59149
|
1422001000NRG23210720220040540
|
A209220001979
|
22/07/2022
|
SHARIQ AYAZ
|
SHARIQ AYAZ
|
1422001WL002829
|
00200
|
JAKA0SHOPAN
|
1589
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
JK1422001057_220722APB_FTO_59149
|
1422001000NRG23210720220040561
|
A209220001982
|
22/07/2022
|
shreez ahmad mir
|
shreez ahmad mir
|
1422001WL002831
|
00200
|
JAKA0ARAHAN
|
1589
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
JK1422001057_220722APB_FTO_59149
|
1422001000NRG23210720220040568
|
A209220001985
|
22/07/2022
|
DILAWAR AHMAD MIR
|
DILAWAR AHMAD MIR
|
1422001WL002831
|
00200
|
JAKA0ARAHAN
|
1589
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
JK1422001027_210822APB_FTO_84089
|
1422001000NRG23210820220067527
|
A237220009905
|
21/08/2022
|
M YOUSUF GANIE
|
M YOUSUF GANIE
|
1422001WL005050
|
00200
|
JAKA0KACHDR
|
3405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
JK1422001039_211122FTO_198176
|
1422001000NRG23211120220125400
|
N11220158BFFC
|
21/11/2022
|
MOHD ASLAM DAR
|
MOHD ASLAM DAR
|
1422001WL010894
|
00200
|
JAKA0ZANPUR
|
1816
|
26/11/2022
|
A/c Blocked or Frozen
|
920
|
JK1422001071_250323APB_FTO_391664
|
1422001000NRG23240320230160132
|
A094230087497
|
25/03/2023
|
HAMEED
|
HAMEED
|
1422001WL014195
|
00200
|
JAKA0KAPRIN
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
JK1422001072_271022APB_FTO_167742
|
1422001000NRG23241020220111293
|
A307220005445
|
27/10/2022
|
M SHREEF DAR
|
M SHREEF DAR
|
1422001WL009460
|
00200
|
JAKA0KAPRIN
|
3178
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
JK1422001029_271122APB_FTO_208051
|
1422001000NRG23241120220126651
|
A335220005072
|
27/11/2022
|
ABDUL AZIZ THOKER
|
ABDUL AZIZ THOKER
|
1422001WL011015
|
00200
|
JAKA0IMMAMS
|
3632
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
JK1422001025_250722APB_FTO_61447
|
1422001000NRG23250720220044476
|
A211220000641
|
25/07/2022
|
MOHD SHAFI SOFI
|
MOHD SHAFI SOFI
|
1422001WL003148
|
00200
|
JAKA0SHOPAN
|
3405
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
JK1422001069_250822APB_FTO_88001
|
1422001000NRG23250820220071157
|
A246220005913
|
25/08/2022
|
rasekh ah mir
|
rasekh ah mir
|
1422001WL005374
|
00200
|
JAKA0KAPRIN
|
227
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
JK1422001052_250822FTO_88238
|
1422001000NRG23250820220071305
|
N082201B29C02
|
25/08/2022
|
IRSHAD HUSSAIN SHAH
|
IRSHAD HUSSAIN SHAH
|
1422001WL005388
|
00200
|
JAKA0HERMAN
|
1589
|
03/09/2022
|
Account closed
|
926
|
JK1422001059_250922APB_FTO_126536
|
1422001000NRG23250920220094977
|
A274220000698
|
25/09/2022
|
ALTAF HUSSAIN SOFI
|
ALTAF HUSSAIN SOFI
|
1422001WL007694
|
00200
|
JAKA0HERMAN
|
681
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
JK1422001072_271122APB_FTO_207634
|
1422001000NRG23251120220127598
|
A335220009298
|
27/11/2022
|
BASHIR AH RATHER
|
BASHIR AH RATHER
|
1422001WL011116
|
00200
|
JAKA0KACHDR
|
3632
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
JK1422001054_260622FTO_39334
|
1422001000NRG23260620220015983
|
N062203471FA1
|
26/06/2022
|
FAROOQ AHMAD MALLA
|
FAROOQ AHMAD MALLA
|
1422001WL001047
|
00200
|
JAKA0TURKWN
|
1589
|
02/07/2022
|
Account closed
|
929
|
JK1422001057_201022FTO_162261
|
1422001000NRG23260920220095996
|
N102201B95B69
|
20/10/2022
|
AB.HAMEED MALIK
|
AB.HAMEED MALIK
|
1422001WL007814
|
00200
|
JAKA0KAPRIN
|
1362
|
03/11/2022
|
Account closed
|
930
|
JK1422001040_281022APB_FTO_168509
|
1422001000NRG23261020220111762
|
A309220001802
|
28/10/2022
|
GH NABI WAGAY
|
GH NABI WAGAY
|
1422001WL009495
|
00200
|
JAKA0ZANPUR
|
1589
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
JK1422001058_270422APB_FTO_14287
|
1422001000NRG23270420220001340
|
A124220000304
|
27/04/2022
|
SUHAIL AH WANI
|
SUHAIL AH WANI
|
1422001WL000069
|
00200
|
JAKA0HERMAN
|
1589
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
932
|
JK1422001073_270422APB_FTO_14751
|
1422001000NRG23270420220001516
|
A124220000361
|
27/04/2022
|
HABIBULLAHA DAR
|
HABIBULLAHA DAR
|
1422001WL000077
|
00200
|
JAKA0KAPRIN
|
3424
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
933
|
JK1422001001_280422APB_FTO_14873
|
1422001000NRG23270420220001583
|
A124220000365
|
28/04/2022
|
AB.RASHID SHAH
|
AB.RASHID SHAH
|
1422001WL000081
|
00200
|
JAKA0SHOPAN
|
2951
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
JK1422001001_280422APB_FTO_14873
|
1422001000NRG23270420220001585
|
A124220000367
|
28/04/2022
|
SHAKEEL AHMAD SEH
|
SHAKEEL AHMAD SEH
|
1422001WL000081
|
00200
|
JAKA0SHOPAN
|
2951
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
JK1422001069_270622APB_FTO_40281
|
1422001000NRG23270620220016311
|
A183220019601
|
27/06/2022
|
GOWHAR AH.LONE
|
GOWHAR AH.LONE
|
1422001WL001071
|
00200
|
JAKA0KAPRIN
|
1589
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
JK1422001069_270622APB_FTO_40281
|
1422001000NRG23270620220016326
|
A183220019609
|
27/06/2022
|
m yousf lone
|
m yousf lone
|
1422001WL001072
|
00123
|
SBIN0RRELGB
|
1589
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
JK1422001003_270722APB_FTO_62942
|
1422001000NRG23270720220046248
|
A215220000091
|
27/07/2022
|
Fayaz Ahamd lone
|
Fayaz Ahamd lone
|
1422001WL003292
|
00200
|
JAKA0SHOPAN
|
3178
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
JK1422001019_280822APB_FTO_90482
|
1422001000NRG23270820220072816
|
A246220006232
|
28/08/2022
|
MUBARAK AHMAD SHEIKH
|
MUBARAK AHMAD SHEIKH
|
1422001WL005515
|
00200
|
JAKA0NIHAMA
|
1816
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
JK1422001001_260722APB_FTO_61951
|
1422001000NRG23220720220041036
|
A210220000344
|
26/07/2022
|
MOHD ASHRAF BHAT
|
MOHD ASHRAF BHAT
|
1422001WL002870
|
00200
|
JAKA0SHOPAN
|
3632
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
JK1422001019_270922APB_FTO_128797
|
1422001000NRG23220920220092961
|
A274220002765
|
27/09/2022
|
m.husain dar
|
m.husain dar
|
1422001WL007509
|
00200
|
JAKA0KACHDR
|
454
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
JK1422001063_230922FTO_123117
|
1422001000NRG23230920220093480
|
N09220145C72D
|
23/09/2022
|
FAROOQ AHMD SHEIKH
|
FAROOQ AHMD SHEIKH
|
1422001WL007566
|
00200
|
JAKA0HERMAN
|
1589
|
29/09/2022
|
Account closed
|
942
|
JK1422001063_230922FTO_123117
|
1422001000NRG23230920220093483
|
N09220145C72F
|
23/09/2022
|
Ashiq Hussain
|
Ashiq Hussain
|
1422001WL007566
|
00200
|
JAKA0HERMAN
|
1589
|
29/09/2022
|
Account closed
|
943
|
JK1422001044_231122APB_FTO_199985
|
1422001000NRG23231120220125919
|
A334220003191
|
23/11/2022
|
Ali Mohd ganie
|
Ali Mohd ganie
|
1422001WL010948
|
00200
|
JAKA0ZANPUR
|
1589
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
JK1422001033_261122FTO_207158
|
1422001000NRG23231120220126562
|
N1122019600ED
|
26/11/2022
|
RAFIOQ AHMAD BHAT
|
RAFIOQ AHMAD BHAT
|
1422001WL011009
|
00200
|
JAKA0IMMAMS
|
3632
|
01/12/2022
|
Account closed
|
945
|
JK1422001001_240123FTO_322439
|
1422001000NRG23240120230154050
|
N012301D53671
|
24/01/2023
|
AB HAMID MALIK
|
AB HAMID MALIK
|
1422001WL013785
|
00200
|
JAKA0SHOPAN
|
3178
|
07/02/2023
|
Account closed
|
946
|
JK1422001004_260622APB_FTO_39628
|
1422001000NRG23240620220014752
|
A183220020000
|
26/06/2022
|
REYAZ AHMAD KELI
|
REYAZ AHMAD KELI
|
1422001WL000956
|
00200
|
JAKA0SHOPAN
|
3632
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
JK1422001019_270922APB_FTO_128797
|
1422001000NRG23240920220094020
|
A274220002763
|
27/09/2022
|
M.IQBAL SHEIKH
|
M.IQBAL SHEIKH
|
1422001WL007617
|
00200
|
JAKA0KACHDR
|
1816
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
JK1422001069_250522APB_FTO_26356
|
1422001000NRG23250520220004128
|
A153220000236
|
25/05/2022
|
bashir ahmad palla
|
bashir ahmad palla
|
1422001WL000246
|
00200
|
JAKA0KAPRIN
|
1589
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
JK1422001022_260822FTO_88621
|
1422001000NRG23250820220071175
|
N082201AB3057
|
26/08/2022
|
ZAHOOR AHMAD NAGROO
|
ZAHOOR AHMAD NAGROO
|
1422001WL005375
|
00200
|
JAKA0VEHEEL
|
3405
|
03/09/2022
|
Account closed
|
950
|
JK1422001019_270922APB_FTO_128797
|
1422001000NRG23260920220095716
|
A274220002781
|
27/09/2022
|
MUBARAK AHMAD SHEIKH
|
MUBARAK AHMAD SHEIKH
|
1422001WL007783
|
00200
|
JAKA0NIHAMA
|
1816
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
JK1422001001_291022FTO_169798
|
1422001000NRG23271020220112806
|
N102201BCFD0F
|
29/10/2022
|
Rakib Ahmad Pall
|
Rakib Ahmad Pall
|
1422001WL009608
|
00200
|
JAKA0VEHEEL
|
2497
|
03/11/2022
|
Account closed
|
952
|
JK1422001029_271122APB_FTO_208263
|
1422001000NRG23271120220128734
|
A335220006927
|
27/11/2022
|
Bilal Ahmad Mir
|
Bilal Ahmad Mir
|
1422001WL011232
|
00200
|
JAKA0IMMAMS
|
3632
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
JK1422001019_300922FTO_135337
|
1422001000NRG23280920220097311
|
N1022003485DD
|
30/09/2022
|
NAZIR AH NANGROO
|
NAZIR AH NANGROO
|
1422001WL007951
|
00200
|
JAKA0KACHDR
|
1816
|
11/10/2022
|
A/c Blocked or Frozen
|
954
|
JK1422001039_310323APB_FTO_413254
|
1422001000NRG23290320230161571
|
A125230066403
|
31/03/2023
|
Shreez Ahmad Malik
|
Shreez Ahmad Malik
|
1422001WL014278
|
00200
|
JAKA0ZANPUR
|
908
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
955
|
JK1422001039_310323APB_FTO_413254
|
1422001000NRG23290320230161584
|
A125230066440
|
31/03/2023
|
TARIQ AHMAD MALIK
|
TARIQ AHMAD MALIK
|
1422001WL014278
|
00200
|
JAKA0ZANPUR
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
JK1422001001_030922FTO_97499
|
1422001000NRG23290820220074388
|
N092200475AA0
|
03/09/2022
|
RIYAZ AHMAD
|
RIYAZ AHMAD
|
1422001WL005650
|
00200
|
JAKA0SHOPAN
|
3632
|
12/09/2022
|
Account closed
|
957
|
JK1422001070_011222FTO_216368
|
1422001000NRG23291120220130408
|
N1222001B1B1C
|
01/12/2022
|
Moin Yousf
|
Moin Yousf
|
1422001WL011385
|
00200
|
JAKA0KAPRIN
|
3632
|
11/12/2022
|
Account closed
|
958
|
JK1422001070_011222FTO_216368
|
1422001000NRG23291120220130468
|
N1222001B1B58
|
01/12/2022
|
MOHD HUSSAIN BANDAY
|
MOHD HUSSAIN BANDAY
|
1422001WL011388
|
00200
|
JAKA0NIHAMA
|
3632
|
11/12/2022
|
No Such Account
|
959
|
JK1422001070_011222FTO_216368
|
1422001000NRG23291120220130474
|
N1222001B1B68
|
01/12/2022
|
SHaheen Parveen
|
SHaheen Parveen
|
1422001WL011389
|
00200
|
JAKA0KAPRIN
|
3632
|
11/12/2022
|
No Such Account
|
960
|
JK1422001018_220323FTO_384137
|
1422001000NRG23220320230159650
|
N032302855C6E
|
22/03/2023
|
Manzoor Ahmad Najar
|
Manzoor Ahmad Najar
|
1422001WL014172
|
00200
|
JAKA0PINJOR
|
1589
|
02/04/2023
|
Account closed
|
961
|
JK1422001024_240922APB_FTO_123453
|
1422001000NRG23220920220092579
|
A272220009460
|
24/09/2022
|
MOHD AMIN MIR
|
MOHD AMIN MIR
|
1422001WL007468
|
00200
|
JAKA0VEHEEL
|
1816
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
JK1422001022_230622APB_FTO_38961
|
1422001000NRG23230620220014716
|
A183220020636
|
23/06/2022
|
AB.RASHEED SHAH
|
AB.RASHEED SHAH
|
1422001WL000953
|
00200
|
JAKA0SHOPAN
|
3632
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
JK1422001001_260622APB_FTO_39581
|
1422001000NRG23230620220014740
|
A183220021354
|
26/06/2022
|
AB.RASHID SHAH
|
AB.RASHID SHAH
|
1422001WL000955
|
00200
|
JAKA0SHOPAN
|
1589
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
JK1422001001_260622APB_FTO_39581
|
1422001000NRG23230620220014742
|
A183220021360
|
26/06/2022
|
SHAKEEL AHMAD SEH
|
SHAKEEL AHMAD SEH
|
1422001WL000955
|
00200
|
JAKA0SHOPAN
|
1589
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
JK1422001033_271122APB_FTO_207555
|
1422001000NRG23231120220126546
|
A335220006015
|
27/11/2022
|
MANZOOR AHMAD BEIG
|
MANZOOR AHMAD BEIG
|
1422001WL011008
|
00200
|
JAKA0IMMAMS
|
3632
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
JK1422001029_250323APB_FTO_389404
|
1422001000NRG23240320230160175
|
A125230096832
|
25/03/2023
|
Shahid Sayed
|
Shahid Sayed
|
1422001WL014197
|
00200
|
JAKA0IMMAMS
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
JK1422001019_271122APB_FTO_207704
|
1422001000NRG23241120220126760
|
A343220000408
|
27/11/2022
|
Tariq Ah.sheikh
|
Tariq Ah.sheikh
|
1422001WL011027
|
00200
|
JAKA0RATSHP
|
1816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
JK1422001019_271122APB_FTO_207704
|
1422001000NRG23241120220126774
|
A343220000397
|
27/11/2022
|
M.SALEEM
|
M.SALEEM
|
1422001WL011028
|
00200
|
JAKA0KACHDR
|
2043
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
JK1422001019_271122APB_FTO_207704
|
1422001000NRG23241120220126775
|
A343220000398
|
27/11/2022
|
M.SALEEM
|
M.SALEEM
|
1422001WL011028
|
00200
|
JAKA0KACHDR
|
2043
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
JK1422001061_260722APB_FTO_61725
|
1422001000NRG23250720220043620
|
A210220000076
|
26/07/2022
|
AB HAMID NAJAR
|
AB HAMID NAJAR
|
1422001WL003083
|
00200
|
JAKA0SHOPAN
|
1589
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
JK1422001035_250722APB_FTO_61397
|
1422001000NRG23250720220044032
|
A209220002535
|
25/07/2022
|
MUDASIR AHMAD NAIK
|
MUDASIR AHMAD NAIK
|
1422001WL003115
|
00200
|
JAKA0ZANPUR
|
1362
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
JK1422001059_250822APB_FTO_88338
|
1422001000NRG23250820220071377
|
A246220003397
|
25/08/2022
|
SHAKIR AHMAD WANI
|
SHAKIR AHMAD WANI
|
1422001WL005393
|
00200
|
JAKA0HERMAN
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
JK1422001068_271122APB_FTO_208209
|
1422001000NRG23251120220127492
|
A335220002264
|
27/11/2022
|
SHABIR AHMAD DAR
|
SHABIR AHMAD DAR
|
1422001WL011102
|
00200
|
JAKA0WACHII
|
1816
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
JK1422001068_271122APB_FTO_208209
|
1422001000NRG23251120220127558
|
A335220002252
|
27/11/2022
|
SHAFIQ AHMAD RESHI
|
SHAFIQ AHMAD RESHI
|
1422001WL011110
|
00200
|
JAKA0WACHII
|
1816
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
JK1422001042_251222APB_FTO_268209
|
1422001000NRG23251220220144475
|
A035230079120
|
25/12/2022
|
MOHD YOSUF MALLA
|
MOHD YOSUF MALLA
|
1422001WL012839
|
00200
|
JAKA0TURKWN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
JK1422001034_281222APB_FTO_277284
|
1422001000NRG23251220220144499
|
A035230012367
|
28/12/2022
|
Ab.Gani Lone
|
Ab.Gani Lone
|
1422001WL012841
|
00200
|
JAKA0TURKWN
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
JK1422001013_271222FTO_274195
|
1422001000NRG23261220220144875
|
N122201E83730
|
27/12/2022
|
hilal ah mir
|
hilal ah mir
|
1422001WL012881
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
No Such Account
|
978
|
JK1422001071_230922APB_FTO_123063
|
1422001000NRG23230920220093523
|
A272220006190
|
23/09/2022
|
MANZOOR AHMAD THOKER
|
MANZOOR AHMAD THOKER
|
1422001WL007569
|
00200
|
JAKA0KAPRIN
|
3632
|
29/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
979
|
JK1422001041_251122APB_FTO_205506
|
1422001000NRG23251120220127871
|
A335220008596
|
25/11/2022
|
GH.QUADIR DAR
|
GH.QUADIR DAR
|
1422001WL011140
|
00200
|
JAKA0ZANPUR
|
1816
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
JK1422001023_281222APB_FTO_276635
|
1422001000NRG23251220220144575
|
A035230021688
|
28/12/2022
|
SUHIL AHMAD WANI
|
SUHIL AHMAD WANI
|
1422001WL012851
|
00200
|
JAKA0VEHEEL
|
681
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
981
|
JK1422001001_270422APB_FTO_14657
|
1422001000NRG23260420220001268
|
A124220000099
|
27/04/2022
|
MOHD ASHRAF BHAT
|
MOHD ASHRAF BHAT
|
1422001WL000064
|
00200
|
JAKA0SHOPAN
|
2724
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
JK1422001073_271122FTO_208256
|
1422001000NRG23261120220128384
|
N112201A8448D
|
27/11/2022
|
WASEEM YOUNIS
|
WASEEM YOUNIS
|
1422001WL011195
|
00200
|
JAKA0KAPRIN
|
3632
|
01/12/2022
|
Account closed
|
983
|
JK1422001042_270323APB_FTO_395064
|
1422001000NRG23270320230160937
|
A094230137224
|
27/03/2023
|
MOHAMMAD HANEEF PADDER
|
MOHAMMAD HANEEF PADDER
|
1422001WL014243
|
00200
|
JAKA0TURKWN
|
1589
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
984
|
JK1422001028_300422APB_FTO_16222
|
1422001000NRG23270420220001402
|
A133220000335
|
30/04/2022
|
RAYEES AH GANIE
|
RAYEES AH GANIE
|
1422001WL000072
|
00200
|
JAKA0SHOPAN
|
3632
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
JK1422001059_270722APB_FTO_62946
|
1422001000NRG23270720220046178
|
A217220002843
|
27/07/2022
|
MOHD SHAFI WANI
|
MOHD SHAFI WANI
|
1422001WL003287
|
00200
|
JAKA0HERMAN
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
JK1422001045_291122APB_FTO_211678
|
1422001000NRG23271120220129121
|
A345220019867
|
29/11/2022
|
KHAZIR MOHD WAGAY
|
KHAZIR MOHD WAGAY
|
1422001WL011269
|
00200
|
JAKA0ZANPUR
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
JK1422001015_301222APB_FTO_279645
|
1422001000NRG23271220220145914
|
A034230028502
|
30/12/2022
|
MOHD AASIF SHEIKH
|
MOHD AASIF SHEIKH
|
1422001WL012977
|
00200
|
JAKA0TRENZZ
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
JK1422001052_280722FTO_63015
|
1422001000NRG23280720220046341
|
N0722029AE3B0
|
28/07/2022
|
IRSHAD HUSSAIN SHAH
|
IRSHAD HUSSAIN SHAH
|
1422001WL003300
|
00200
|
JAKA0HERMAN
|
1589
|
03/08/2022
|
Account closed
|
989
|
JK1422001010_280722FTO_63550
|
1422001000NRG23280720220046401
|
N072202B4EDD2
|
28/07/2022
|
GH NABI BHAT
|
GH NABI BHAT
|
1422001WL003304
|
00200
|
JAKA0SHOPAN
|
3405
|
05/08/2022
|
No Such Account
|
990
|
JK1422001054_280822APB_FTO_90678
|
1422001000NRG23280820220073363
|
A246220006126
|
28/08/2022
|
Mohd Maqbool Mir
|
Mohd Maqbool Mir
|
1422001WL005564
|
00200
|
JAKA0TURKWN
|
227
|
03/09/2022
|
Account closed
|
991
|
JK1422001019_300922APB_FTO_135340
|
1422001000NRG23280920220097274
|
A284220002708
|
30/09/2022
|
Wali mohd.dar
|
Wali mohd.dar
|
1422001WL007948
|
00200
|
JAKA0KACHDR
|
2951
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
992
|
JK1422001019_300922APB_FTO_135340
|
1422001000NRG23280920220097312
|
A284220002701
|
30/09/2022
|
M.IQBAL SHEIKH
|
M.IQBAL SHEIKH
|
1422001WL007951
|
00200
|
JAKA0KACHDR
|
1816
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
JK1422001004_281222APB_FTO_277319
|
1422001000NRG23281220220146704
|
A035230007148
|
28/12/2022
|
UMAR ISHAQ
|
UMAR ISHAQ
|
1422001WL013046
|
00200
|
JAKA0SHOPAN
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
JK1422001041_300622FTO_43663
|
1422001000NRG23300620220020128
|
N062203E329A5
|
30/06/2022
|
MOHD IMRAN DAR
|
MOHD IMRAN DAR
|
1422001WL001320
|
00200
|
JAKA0ZANPUR
|
1816
|
06/07/2022
|
Account closed
|
995
|
JK1422001010_310722FTO_65832
|
1422001000NRG23300720220048875
|
N072202C5A345
|
31/07/2022
|
MOHD IQBAL WANI
|
MOHD IQBAL WANI
|
1422001WL003506
|
00200
|
JAKA0SHOPAN
|
3405
|
05/08/2022
|
Account closed
|
996
|
JK1422001003_311222APB_FTO_282796
|
1422001000NRG23311220220147704
|
A036230021210
|
31/12/2022
|
shabir ah doie
|
shabir ah doie
|
1422001WL013150
|
00200
|
JAKA0SHOPAN
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
JK1422001003_311222APB_FTO_282796
|
1422001000NRG23311220220147705
|
A036230021314
|
31/12/2022
|
shabir ah doie
|
shabir ah doie
|
1422001WL013150
|
00200
|
JAKA0SHOPAN
|
681
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
JK1422001029_261122APB_FTO_206950
|
1422001000NRG23241120220126644
|
A335220008731
|
26/11/2022
|
MANZOOR AHMAD KHAN
|
MANZOOR AHMAD KHAN
|
1422001WL011014
|
00200
|
JAKA0IMMAMS
|
3632
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
JK1422001018_260323APB_FTO_392641
|
1422001000NRG23250320230160732
|
A094230001207
|
26/03/2023
|
AB RASHID NAJAR
|
AB RASHID NAJAR
|
1422001WL014227
|
00200
|
JAKA0SHOPAN
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
JK1422001028_270622FTO_41118
|
1422001000NRG23250620220015445
|
N06220379E906
|
27/06/2022
|
ADIL AH WANIE
|
ADIL AH WANIE
|
1422001WL001006
|
00200
|
JAKA0SHOPAN
|
3405
|
02/07/2022
|
No Such Account
|
1001
|
JK1422001025_250722FTO_61444
|
1422001000NRG23250720220044437
|
N0722028C12CB
|
25/07/2022
|
MAQSOOD AHMAD SEER
|
MAQSOOD AHMAD SEER
|
1422001WL003145
|
00200
|
JAKA0VEHEEL
|
3405
|
30/07/2022
|
Account closed
|
1002
|
JK1422001001_270922FTO_128953
|
1422001000NRG23260920220095313
|
N0922017B4F2E
|
27/09/2022
|
RIYAZ AHMAD
|
RIYAZ AHMAD
|
1422001WL007728
|
00200
|
JAKA0SHOPAN
|
3405
|
01/10/2022
|
Account closed
|
1003
|
JK1422001003_290622APB_FTO_42095
|
1422001000NRG23270620220017619
|
A187220001238
|
29/06/2022
|
Fayaz Ahamd lone
|
Fayaz Ahamd lone
|
1422001WL001148
|
00200
|
JAKA0SHOPAN
|
3632
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
JK1422001023_300722APB_FTO_64811
|
1422001000NRG23270720220045758
|
A217220003471
|
30/07/2022
|
MOHD SHAFI MATOO
|
MOHD SHAFI MATOO
|
1422001WL003251
|
00200
|
JAKA0KACHDR
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
JK1422001023_300722APB_FTO_64811
|
1422001000NRG23270720220045764
|
A217220003470
|
30/07/2022
|
NISAR AHMAD MIR
|
NISAR AHMAD MIR
|
1422001WL003251
|
00200
|
JAKA0KACHDR
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
JK1422001040_291122APB_FTO_211711
|
1422001000NRG23271120220129048
|
A345220004868
|
29/11/2022
|
LAL MOHD BHAT
|
LAL MOHD BHAT
|
1422001WL011262
|
00200
|
JAKA0ZANPUR
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
JK1422001012_010123FTO_284295
|
1422001000NRG23271220220145823
|
N12220243D1B4
|
01/01/2023
|
ARIF AH THOKER
|
ARIF AH THOKER
|
1422001WL012966
|
00200
|
JAKA0CRSHOP
|
3632
|
04/02/2023
|
No Such Account
|
1008
|
JK1422001069_291222APB_FTO_278314
|
1422001000NRG23271220220146167
|
A035230010362
|
29/12/2022
|
aijaz ahmad lone
|
aijaz ahmad lone
|
1422001WL012994
|
00200
|
JAKA0KAPRIN
|
2043
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
JK1422001069_280522APB_FTO_27752
|
1422001000NRG23280520220004973
|
A153220001817
|
28/05/2022
|
m yousf lone
|
m yousf lone
|
1422001WL000298
|
00123
|
SBIN0RRELGB
|
1589
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
JK1422001069_280522APB_FTO_27763
|
1422001000NRG23280520220004983
|
A153220000796
|
28/05/2022
|
GOWHAR AH.LONE
|
GOWHAR AH.LONE
|
1422001WL000299
|
00200
|
JAKA0KAPRIN
|
1589
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
JK1422001072_290622FTO_42109
|
1422001000NRG23280620220017763
|
N062203C4B66A
|
29/06/2022
|
MOHD AMIN
|
MOHD AMIN
|
1422001WL001157
|
00200
|
JAKA0KACHDR
|
1589
|
06/07/2022
|
Account closed
|
1012
|
JK1422001063_280822APB_FTO_90520
|
1422001000NRG23280820220073168
|
A246220003092
|
28/08/2022
|
KHURSHEED AHMAD THOKER
|
KHURSHEED AHMAD THOKER
|
1422001WL005546
|
00200
|
JAKA0CHECKI
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
JK1422001036_291122APB_FTO_212438
|
1422001000NRG23281120220129811
|
A345220003697
|
29/11/2022
|
MUDASIR AHMAD CHOPAN
|
MUDASIR AHMAD CHOPAN
|
1422001WL011330
|
00200
|
JAKA0ZANPUR
|
2043
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
JK1422001029_281222APB_FTO_276902
|
1422001000NRG23281220220146586
|
A034230070227
|
28/12/2022
|
MANZOOR AHMAD KHAN
|
MANZOOR AHMAD KHAN
|
1422001WL013038
|
00200
|
JAKA0IMMAMS
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
JK1422001063_310722APB_FTO_65602
|
1422001000NRG23300720220049199
|
A217220004142
|
31/07/2022
|
GULL MOHD PADER
|
GULL MOHD PADER
|
1422001WL003531
|
00200
|
JAKA0ARAHAN
|
1816
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
JK1422001005_130822FTO_76400
|
1422001000NRG23300720220049488
|
N082200E87507
|
13/08/2022
|
USMAN SHABIR
|
USMAN SHABIR
|
1422001WL003552
|
00200
|
JAKA0SHOPAN
|
1816
|
23/08/2022
|
No Such Account
|
1017
|
JK1422001029_281222APB_FTO_276606
|
1422001000NRG23271220220146113
|
A034230096343
|
28/12/2022
|
ABDUL AZIZ THOKER
|
ABDUL AZIZ THOKER
|
1422001WL012990
|
00200
|
JAKA0IMMAMS
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
JK1422001029_281222APB_FTO_276606
|
1422001000NRG23271220220146120
|
A034230096372
|
28/12/2022
|
Bilal Ahmad Mir
|
Bilal Ahmad Mir
|
1422001WL012990
|
00200
|
JAKA0IMMAMS
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
JK1422001060_280822FTO_90830
|
1422001000NRG23280820220073127
|
N082201D84241
|
28/08/2022
|
Sahil Bashir
|
Sahil Bashir
|
1422001WL005542
|
00200
|
JAKA0HERMAN
|
1589
|
03/09/2022
|
Account closed
|
1020
|
JK1422001071_280822APB_FTO_90709
|
1422001000NRG23280820220073409
|
A252220004540
|
28/08/2022
|
MUBARAK AHMAD TELI
|
MUBARAK AHMAD TELI
|
1422001WL005568
|
00200
|
JAKA0KAPRIN
|
3632
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
JK1422001071_280822APB_FTO_90709
|
1422001000NRG23280820220073411
|
A252220004532
|
28/08/2022
|
BASHIR AH.TALI
|
BASHIR AH.TALI
|
1422001WL005568
|
00200
|
JAKA0NIHAMA
|
3632
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
JK1422001036_281122APB_FTO_209059
|
1422001000NRG23281120220129371
|
A345220003932
|
28/11/2022
|
GH.HASSAN TELI
|
GH.HASSAN TELI
|
1422001WL011289
|
00200
|
JAKA0ZANPUR
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
JK1422001053_281222APB_FTO_276477
|
1422001000NRG23281220220146442
|
A037230006550
|
28/12/2022
|
MOHD MAQBOOL SHEIKH
|
MOHD MAQBOOL SHEIKH
|
1422001WL013028
|
00200
|
JAKA0IMMAMS
|
1816
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
JK1422001018_291222APB_FTO_277798
|
1422001000NRG23281220220146625
|
A035230035642
|
29/12/2022
|
Mohammad Yaqoob Teli
|
Mohammad Yaqoob Teli
|
1422001WL013040
|
00200
|
JAKA0TRENZZ
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
JK1422001036_290622APB_FTO_42590
|
1422001000NRG23290620220019259
|
A187220006609
|
29/06/2022
|
MUDASIR AHMAD CHOPAN
|
MUDASIR AHMAD CHOPAN
|
1422001WL001259
|
00200
|
JAKA0ZANPUR
|
1589
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
JK1422001030_011122APB_FTO_171676
|
1422001000NRG23291020220114062
|
A315220001740
|
01/11/2022
|
Mohd mansoor seh
|
Mohd mansoor seh
|
1422001WL009743
|
00200
|
JAKA0SHOPAN
|
3632
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
JK1422001072_300822APB_FTO_93139
|
1422001000NRG23300820220075352
|
A246220006776
|
30/08/2022
|
REYAZ AHMAD DAR
|
REYAZ AHMAD DAR
|
1422001WL005741
|
00200
|
JAKA0KACHDR
|
3178
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1028
|
JK1422001059_310822APB_FTO_94117
|
1422001000NRG23310820220076399
|
A255220000982
|
31/08/2022
|
SHAKIR AHMAD WANI
|
SHAKIR AHMAD WANI
|
1422001WL005844
|
00200
|
JAKA0HERMAN
|
1589
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
JK1422002027_010123APB_FTO_284036
|
1422002000NRG23010120230148051
|
A035230045364
|
01/01/2023
|
Salma salfi
|
Salma salfi
|
1422002WL013190
|
00200
|
JAKA0KELLER
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
JK1422002021_010822APB_FTO_66349
|
1422002000NRG23010820220050318
|
A218220000731
|
01/08/2022
|
BILAL AHMAD RATHER
|
BILAL AHMAD RATHER
|
1422002WL003617
|
00200
|
JAKA0SHOPAN
|
1362
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
JK1422002026_010822APB_FTO_66758
|
1422002000NRG23010820220050687
|
A223220004263
|
01/08/2022
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1422002WL003648
|
00200
|
JAKA0SHOPAN
|
2951
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
JK1422002008_040722APB_FTO_45796
|
1422002000NRG23040720220023391
|
A190220000612
|
04/07/2022
|
Parvaiz Ahmad Rather
|
Parvaiz Ahmad Rather
|
1422002WL001563
|
00200
|
JAKA0AKHNOR
|
3405
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
JK1422002026_190622FTO_36577
|
1422002000NRG23050620220006822
|
N062201ADED08
|
19/06/2022
|
MOHD YONOUS RATHER
|
MOHD YONOUS RATHER
|
1422002WL000420
|
00200
|
JAKA0KEYGAM
|
1589
|
24/06/2022
|
Account closed
|
1034
|
JK1422002018_050722APB_FTO_46916
|
1422002000NRG23050720220024497
|
A192220000176
|
05/07/2022
|
KHATOONI
|
KHATOONI
|
1422002WL001636
|
00200
|
JAKA0SHADIM
|
3405
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
JK1422001013_271222FTO_274195
|
1422001000NRG23261220220144879
|
N122201E83732
|
27/12/2022
|
MAHA JABEEN
|
MAHA JABEEN
|
1422001WL012881
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Account closed
|
1036
|
JK1422001070_270422APB_FTO_14746
|
1422001000NRG23270420220001532
|
A124220000297
|
27/04/2022
|
MOHD JAMAL
|
MOHD JAMAL
|
1422001WL000078
|
00200
|
JAKA0NIHAMA
|
3424
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
JK1422001070_270422APB_FTO_14746
|
1422001000NRG23270420220001536
|
A124220000294
|
27/04/2022
|
AB HAMID DAR
|
AB HAMID DAR
|
1422001WL000078
|
00200
|
JAKA0KAPRIN
|
3424
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
JK1422001070_270422APB_FTO_14746
|
1422001000NRG23270420220001544
|
A124220000291
|
27/04/2022
|
MOHD AMIN MANTOO
|
MOHD AMIN MANTOO
|
1422001WL000078
|
00200
|
JAKA0NIHAMA
|
3424
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
JK1422001065_270722APB_FTO_62943
|
1422001000NRG23270720220046238
|
A215220000952
|
27/07/2022
|
BILAL AHMAD LONE
|
BILAL AHMAD LONE
|
1422001WL003291
|
00200
|
JAKA0CHECKI
|
2270
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
JK1422001055_281222APB_FTO_277029
|
1422001000NRG23271220220145884
|
A035230007585
|
28/12/2022
|
MOHD RAJAB BHAT
|
MOHD RAJAB BHAT
|
1422001WL012973
|
00200
|
JAKA0IMMAMS
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
JK1422001001_310722FTO_65884
|
1422001000NRG23280720220047310
|
N072202CCFC0C
|
31/07/2022
|
Nazir fruit company
|
Nazir fruit company
|
1422001WL003375
|
00200
|
JAKA0SHOPAN
|
3632
|
05/08/2022
|
No Such Account
|
1042
|
JK1422001036_281022APB_FTO_168501
|
1422001000NRG23281020220113263
|
A307220001185
|
28/10/2022
|
GH.HASSAN HAJAM
|
GH.HASSAN HAJAM
|
1422001WL009656
|
00200
|
JAKA0ZANPUR
|
1589
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
JK1422001042_281222APB_FTO_276430
|
1422001000NRG23281220220146460
|
A035230009234
|
28/12/2022
|
MOHAMMAD HANEEF PADDER
|
MOHAMMAD HANEEF PADDER
|
1422001WL013029
|
00200
|
JAKA0TURKWN
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1044
|
JK1422001057_290822APB_FTO_91250
|
1422001000NRG23290820220073940
|
A246220000308
|
29/08/2022
|
M.AMIN NAIKOO
|
M.AMIN NAIKOO
|
1422001WL005609
|
00200
|
JAKA0KACHDR
|
1589
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1045
|
JK1422001048_291222APB_FTO_278515
|
1422001000NRG23291220220146825
|
A035230063498
|
29/12/2022
|
NISAR AHMAD DAR
|
NISAR AHMAD DAR
|
1422001WL013057
|
00200
|
JAKA0NAGSHO
|
1589
|
04/02/2023
|
Account closed
|
1046
|
JK1422001019_010822APB_FTO_66763
|
1422001000NRG23300720220048508
|
A217220003915
|
01/08/2022
|
fayaz ah.bhat
|
fayaz ah.bhat
|
1422001WL003477
|
00200
|
JAKA0KACHDR
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
JK1422001019_010822APB_FTO_66763
|
1422001000NRG23300720220048512
|
A217220003912
|
01/08/2022
|
Wali mohd.dar
|
Wali mohd.dar
|
1422001WL003477
|
00200
|
JAKA0KACHDR
|
1589
|
05/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1048
|
JK1422001019_010822APB_FTO_66763
|
1422001000NRG23300720220048513
|
A217220003898
|
01/08/2022
|
Ab.Ahad Sheikh
|
Ab.Ahad Sheikh
|
1422001WL003477
|
00200
|
JAKA0KACHDR
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
JK1422001022_311022FTO_170234
|
1422001000NRG23301020220114470
|
N102201BEF266
|
31/10/2022
|
AIFI JAN
|
AIFI JAN
|
1422001WL009777
|
00200
|
JAKA0SHOPAN
|
3405
|
05/11/2022
|
No Such Account
|
1050
|
JK1422001022_311022FTO_170234
|
1422001000NRG23301020220114471
|
N102201BEF267
|
31/10/2022
|
WASEEM NAZIR
|
WASEEM NAZIR
|
1422001WL009777
|
00200
|
JAKA0SHOPAN
|
3405
|
05/11/2022
|
No Such Account
|
1051
|
JK1422001035_010822APB_FTO_66909
|
1422001000NRG23310720220050024
|
A217220003876
|
01/08/2022
|
MUDASIR AHMAD NAIK
|
MUDASIR AHMAD NAIK
|
1422001WL003594
|
00200
|
JAKA0ZANPUR
|
1816
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
JK1422001048_310822APB_FTO_94149
|
1422001000NRG23310820220076294
|
A246220009938
|
31/08/2022
|
SARTAJ AHMAD WANI
|
SARTAJ AHMAD WANI
|
1422001WL005835
|
00200
|
JAKA0NAGSHO
|
1135
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
JK1422001019_151122APB_FTO_188176
|
1422001000NRG23311020220114769
|
A327220002678
|
15/11/2022
|
MUBARAK AHMAD SHEIKH
|
MUBARAK AHMAD SHEIKH
|
1422001WL009801
|
00200
|
JAKA0NIHAMA
|
2270
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
JK1422001005_300822FTO_92824
|
1422001000NRG23300820220074958
|
N082201EAB8B1
|
30/08/2022
|
SABIR AH
|
SABIR AH
|
1422001WL005705
|
00200
|
JAKA0BATPOR
|
3405
|
03/09/2022
|
Account closed
|
1055
|
JK1422001047_300822FTO_93252
|
1422001000NRG23300820220075411
|
N082201EE1E68
|
30/08/2022
|
Sumi Jan
|
Sumi Jan
|
1422001WL005748
|
00200
|
JAKA0CHITRA
|
227
|
03/09/2022
|
No Such Account
|
1056
|
JK1422001012_071222FTO_225846
|
1422001000NRG23301020220114615
|
N1222006E19E2
|
07/12/2022
|
SALEEMA BEGUM
|
SALEEMA BEGUM
|
1422001WL009786
|
00200
|
JAKA0SHOPAN
|
3632
|
11/12/2022
|
No Such Account
|
1057
|
JK1422001043_011222FTO_216436
|
1422001000NRG23301120220130956
|
N1222001B0373
|
01/12/2022
|
Tasleema Akhter
|
Tasleema Akhter
|
1422001WL011449
|
00123
|
SBIN0RRELGB
|
1589
|
11/12/2022
|
Account closed
|
1058
|
JK1422001028_010123APB_FTO_283665
|
1422001000NRG23301220220147388
|
A035230047764
|
01/01/2023
|
Ab Bari Ganie
|
Ab Bari Ganie
|
1422001WL013108
|
00415
|
SBIN0004736
|
2043
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1059
|
JK1422001062_310323APB_FTO_413653
|
1422001000NRG23310320230162125
|
A125230009374
|
31/03/2023
|
GH NABI BHAT
|
GH NABI BHAT
|
1422001WL014309
|
00200
|
JAKA0TURKWN
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
JK1422001062_310323APB_FTO_413653
|
1422001000NRG23310320230162150
|
A125230009392
|
31/03/2023
|
Irfan Gani
|
Irfan Gani
|
1422001WL014309
|
00200
|
JAKA0TRENZZ
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
JK1422001062_310323APB_FTO_413653
|
1422001000NRG23310320230162153
|
A125230009391
|
31/03/2023
|
Liyaqat Hassan
|
Liyaqat Hassan
|
1422001WL014309
|
00200
|
JAKA0TRENZZ
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
JK1422002027_030123FTO_287324
|
1422002000NRG23010120230148364
|
N0123002024A0
|
03/01/2023
|
Danish ah
|
Danish ah
|
1422002WL013218
|
00200
|
JAKA0KEYGAM
|
3632
|
05/02/2023
|
Account closed
|
1063
|
JK1422002010_040822APB_FTO_69507
|
1422002000NRG23020820220051475
|
A223220003637
|
04/08/2022
|
Showket Ahmad Wani
|
Showket Ahmad Wani
|
1422002WL003711
|
00200
|
JAKA0SHADIM
|
3405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
JK1422002013_070123APB_FTO_298111
|
1422002000NRG23050120230149603
|
A037230007165
|
07/01/2023
|
Babu Khan
|
Babu Khan
|
1422002WL013357
|
00200
|
JAKA0BATPOR
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
JK1422002013_070123APB_FTO_298111
|
1422002000NRG23050120230149605
|
A037230007166
|
07/01/2023
|
Ruby Jan
|
Ruby Jan
|
1422002WL013357
|
00200
|
JAKA0BATPOR
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
JK1422002026_050722APB_FTO_47008
|
1422002000NRG23050720220024155
|
A194220001515
|
05/07/2022
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1422002WL001613
|
00200
|
JAKA0SHOPAN
|
1589
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
JK1422002020_050922FTO_98994
|
1422002000NRG23050920220079487
|
N0922003CA71E
|
05/09/2022
|
AJAZ AHMAD SHAH
|
AJAZ AHMAD SHAH
|
1422002WL006133
|
00200
|
JAKA0KELLER
|
3405
|
12/09/2022
|
No Such Account
|
1068
|
JK1422002013_070123APB_FTO_298116
|
1422002000NRG23070120230150637
|
A037230014366
|
07/01/2023
|
Babu Khan
|
Babu Khan
|
1422002WL013462
|
00200
|
JAKA0BATPOR
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
JK1422002013_070123APB_FTO_298116
|
1422002000NRG23070120230150638
|
A037230014367
|
07/01/2023
|
Ruby Jan
|
Ruby Jan
|
1422002WL013462
|
00200
|
JAKA0BATPOR
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
JK1422002008_080123APB_FTO_299223
|
1422002000NRG23080120230150951
|
A038230036172
|
08/01/2023
|
IRSHAD AHMAD BHAT
|
IRSHAD AHMAD BHAT
|
1422002WL013496
|
00200
|
JAKA0SHOPAN
|
2497
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
JK1422002008_080123APB_FTO_299223
|
1422002000NRG23080120230150957
|
A038230036173
|
08/01/2023
|
Shabir Ahmad Bhati
|
Shabir Ahmad Bhati
|
1422002WL013496
|
00200
|
JAKA0BATPOR
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
JK1422002023_091222APB_FTO_229631
|
1422002000NRG23091220220135503
|
A033230018851
|
09/12/2022
|
GH HASSAN KHAN
|
GH HASSAN KHAN
|
1422002WL011901
|
00200
|
JAKA0KEYGAM
|
3405
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
JK1422002001_121022FTO_154716
|
1422002000NRG23121020220106364
|
N102200C262A1
|
12/10/2022
|
Manzor Bhat
|
Manzor Bhat
|
1422002WL008934
|
00200
|
JAKA0KELLER
|
3405
|
20/10/2022
|
Account closed
|
1074
|
JK1422001033_220722APB_FTO_59391
|
1422001000NRG23210720220040835
|
A209220003564
|
22/07/2022
|
Manzoor AHAMD BAHT
|
Manzoor AHAMD BAHT
|
1422001WL002853
|
00200
|
JAKA0IMMAMS
|
3632
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
JK1422001062_220323APB_FTO_384181
|
1422001000NRG23220320230159450
|
A092230403533
|
22/03/2023
|
GH NABI BHAT
|
GH NABI BHAT
|
1422001WL014165
|
00200
|
JAKA0TURKWN
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
JK1422001062_220323APB_FTO_384181
|
1422001000NRG23220320230159478
|
A092230403523
|
22/03/2023
|
Liyaqat Hassan
|
Liyaqat Hassan
|
1422001WL014165
|
00200
|
JAKA0TRENZZ
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
JK1422001026_230822APB_FTO_86397
|
1422001000NRG23220820220068973
|
A242220000156
|
23/08/2022
|
ZAHOOR AHAMD TELI
|
ZAHOOR AHAMD TELI
|
1422001WL005173
|
00200
|
JAKA0KACHDR
|
3632
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
JK1422001040_221222APB_FTO_259459
|
1422001000NRG23221220220143406
|
A034230018963
|
22/12/2022
|
REYAZ AH MIR
|
REYAZ AH MIR
|
1422001WL012728
|
00200
|
JAKA0YARPUR
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
JK1422001044_230323APB_FTO_385886
|
1422001000NRG23230320230159890
|
A092230087835
|
23/03/2023
|
Ab.Rasheed Mohand
|
Ab.Rasheed Mohand
|
1422001WL014182
|
00200
|
JAKA0CHITRA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
JK1422001074_260722APB_FTO_61712
|
1422001000NRG23230720220042089
|
A210220000801
|
26/07/2022
|
FAROOQ AHMAD WAGAY
|
FAROOQ AHMAD WAGAY
|
1422001WL002958
|
00200
|
JAKA0RATNIE
|
1589
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
JK1422001023_260722APB_FTO_61734
|
1422001000NRG23230720220042181
|
A210220000193
|
26/07/2022
|
MOHD SHAFI MATOO
|
MOHD SHAFI MATOO
|
1422001WL002965
|
00200
|
JAKA0KACHDR
|
1816
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
JK1422001023_260722APB_FTO_61734
|
1422001000NRG23230720220042187
|
A210220000192
|
26/07/2022
|
NISAR AHMAD MIR
|
NISAR AHMAD MIR
|
1422001WL002965
|
00200
|
JAKA0KACHDR
|
1816
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
JK1422001055_240722APB_FTO_60581
|
1422001000NRG23230720220042232
|
A209220001331
|
24/07/2022
|
MUZAFFER AHMAD WANI
|
MUZAFFER AHMAD WANI
|
1422001WL002968
|
00200
|
JAKA0IMMAMS
|
3632
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
JK1422001053_231222APB_FTO_262143
|
1422001000NRG23231220220143689
|
A035230099131
|
23/12/2022
|
MOHAMMAD ISMAIL WANI
|
MOHAMMAD ISMAIL WANI
|
1422001WL012747
|
00200
|
JAKA0DKPORA
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1085
|
JK1422001011_251222APB_FTO_268283
|
1422001000NRG23241220220144339
|
A035230085440
|
25/12/2022
|
MOHD SHARIEF TAHOO
|
MOHD SHARIEF TAHOO
|
1422001WL012821
|
00200
|
JAKA0SHOPAN
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
JK1422001011_251222APB_FTO_268283
|
1422001000NRG23241220220144342
|
A035230085491
|
25/12/2022
|
SHABIR BEGRAN
|
SHABIR BEGRAN
|
1422001WL012821
|
00200
|
JAKA0SHOPAN
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
JK1422001059_250822FTO_88337
|
1422001000NRG23250820220071380
|
N082201BC7321
|
25/08/2022
|
MOHD MAQBOOL LONE
|
MOHD MAQBOOL LONE
|
1422001WL005393
|
00200
|
JAKA0SHOPAN
|
1589
|
03/09/2022
|
Account closed
|
1088
|
JK1422001059_250922APB_FTO_126522
|
1422001000NRG23250920220094958
|
A274220003234
|
25/09/2022
|
MOHD AMIN WAGAY
|
MOHD AMIN WAGAY
|
1422001WL007692
|
00200
|
JAKA0HERMAN
|
1362
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
JK1422001035_251222FTO_268634
|
1422001000NRG23251220220144384
|
N122201BBCE1D
|
25/12/2022
|
MOHD ASIF RATHER
|
MOHD ASIF RATHER
|
1422001WL012829
|
00200
|
JAKA0ZANPUR
|
454
|
05/02/2023
|
Account closed
|
1090
|
JK1422001022_251222APB_FTO_267049
|
1422001000NRG23251220220144418
|
A035230097367
|
25/12/2022
|
TANVEER AHMAD
|
TANVEER AHMAD
|
1422001WL012833
|
00200
|
JAKA0VEHEEL
|
2497
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
JK1422001001_260622APB_FTO_39716
|
1422001000NRG23260620220016188
|
A183220021214
|
26/06/2022
|
MOHD ASHRAF BHAT
|
MOHD ASHRAF BHAT
|
1422001WL001062
|
00200
|
JAKA0SHOPAN
|
3632
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
JK1422001071_010123APB_FTO_284903
|
1422001000NRG23311220220147777
|
A035230053121
|
01/01/2023
|
SUMAID SHOWKET
|
SUMAID SHOWKET
|
1422001WL013157
|
00200
|
JAKA0NIHAMA
|
1589
|
04/02/2023
|
A/c Blocked or Frozen
|
1093
|
JK1422002025_070123APB_FTO_297593
|
1422002000NRG23060120230150470
|
A037230003630
|
07/01/2023
|
JUNAID AHMAD PAUl
|
JUNAID AHMAD PAUl
|
1422002WL013448
|
00200
|
JAKA0SHOPAN
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
JK1422002025_070123APB_FTO_297593
|
1422002000NRG23060120230150475
|
A037230003566
|
07/01/2023
|
GH AHMAD LONE
|
GH AHMAD LONE
|
1422002WL013448
|
00200
|
JAKA0BATPOR
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
JK1422002025_070123APB_FTO_297593
|
1422002000NRG23060120230150476
|
A037230003545
|
07/01/2023
|
AB MAJEED LONE
|
AB MAJEED LONE
|
1422002WL013448
|
00200
|
JAKA0BATPOR
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
JK1422002025_070123APB_FTO_297593
|
1422002000NRG23060120230150478
|
A037230003551
|
07/01/2023
|
MOHAMMAD AKBER LONE
|
MOHAMMAD AKBER LONE
|
1422002WL013448
|
00200
|
JAKA0HRSHOP
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
JK1422002025_070123APB_FTO_297593
|
1422002000NRG23060120230150485
|
A037230003589
|
07/01/2023
|
MOHD RAMZAN SHAH
|
MOHD RAMZAN SHAH
|
1422002WL013448
|
00200
|
JAKA0BATPOR
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
JK1422002025_060622FTO_31388
|
1422002000NRG23060620220007091
|
N0622007FA20F
|
06/06/2022
|
MANZOOR AHMAD MIR
|
MANZOOR AHMAD MIR
|
1422002WL000435
|
00200
|
JAKA0KEYGAM
|
3632
|
14/06/2022
|
Account closed
|
1099
|
JK1422002026_060622FTO_31514
|
1422002000NRG23060620220007418
|
N062200B592C0
|
06/06/2022
|
KHURSHEED AHMAD RATHER
|
KHURSHEED AHMAD RATHER
|
1422002WL000460
|
00200
|
JAKA0KEYGAM
|
1589
|
18/06/2022
|
Account closed
|
1100
|
JK1422002005_080822FTO_72833
|
1422002000NRG23060820220054889
|
N082200A28326
|
08/08/2022
|
Janna
|
Janna
|
1422002WL004000
|
00200
|
JAKA0KELLER
|
3405
|
17/08/2022
|
No Such Account
|
1101
|
JK1422002008_070123APB_FTO_296516
|
1422002000NRG23070120230150548
|
A036230063698
|
07/01/2023
|
IRSHAD AHMAD BHAT
|
IRSHAD AHMAD BHAT
|
1422002WL013453
|
00200
|
JAKA0SHOPAN
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
JK1422002008_070123APB_FTO_296520
|
1422002000NRG23070120230150555
|
A036230063783
|
07/01/2023
|
JAVAID AHMAD GANAYEE
|
JAVAID AHMAD GANAYEE
|
1422002WL013454
|
00200
|
JAKA0BATPOR
|
2497
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
JK1422002002_081022FTO_149730
|
1422002000NRG23071020220103946
|
N10220077B34A
|
08/10/2022
|
MOHD SHAFEE KALAS
|
MOHD SHAFEE KALAS
|
1422002WL008672
|
00200
|
JAKA0KELLER
|
3405
|
13/10/2022
|
Account closed
|
1104
|
JK1422002021_110722FTO_50193
|
1422002000NRG23080720220027629
|
N07220131D92E
|
11/07/2022
|
Hilal ahmad bhat
|
Hilal ahmad bhat
|
1422002WL001858
|
00200
|
JAKA0KEYGAM
|
1589
|
16/07/2022
|
Account closed
|
1105
|
JK1422002028_091022APB_FTO_151729
|
1422002000NRG23091020220104621
|
A287220346657
|
09/10/2022
|
AB HAMID DAR
|
AB HAMID DAR
|
1422002WL008750
|
00200
|
JAKA0ARIHAL
|
3405
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
JK1422002028_091022APB_FTO_151729
|
1422002000NRG23091020220104632
|
A287220346658
|
09/10/2022
|
Mohd Shafi
|
Mohd Shafi
|
1422002WL008750
|
00200
|
JAKA0ARIHAL
|
3405
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1107
|
JK1422002028_100123APB_FTO_303907
|
1422002000NRG23100120230151855
|
A037230023868
|
10/01/2023
|
AB HAMID DAR
|
AB HAMID DAR
|
1422002WL013583
|
00200
|
JAKA0ARIHAL
|
227
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
JK1422002028_100123APB_FTO_303907
|
1422002000NRG23100120230151861
|
A037230023885
|
10/01/2023
|
Mohd Shafi
|
Mohd Shafi
|
1422002WL013583
|
00200
|
JAKA0ARIHAL
|
227
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1109
|
JK1422002025_100622APB_FTO_33025
|
1422002000NRG23100620220008554
|
A169220002732
|
10/06/2022
|
Bilal Ahmad Bhat
|
Bilal Ahmad Bhat
|
1422002WL000547
|
00200
|
JAKA0KEYGAM
|
3178
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
JK1422002023_120722APB_FTO_51362
|
1422002000NRG23120720220031327
|
A206220001935
|
12/07/2022
|
MURTAZA AH DAR
|
MURTAZA AH DAR
|
1422002WL002132
|
00200
|
JAKA0SHOPAN
|
2497
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
JK1422001070_171122FTO_192393
|
1422001000NRG23171120220123625
|
N112201224739
|
17/11/2022
|
MOHD HUSSAIN BANDAY
|
MOHD HUSSAIN BANDAY
|
1422001WL010705
|
00200
|
JAKA0NIHAMA
|
3632
|
25/11/2022
|
No Such Account
|
1112
|
JK1422001070_171122FTO_192393
|
1422001000NRG23171120220123634
|
N112201224700
|
17/11/2022
|
SHaheen Parveen
|
SHaheen Parveen
|
1422001WL010706
|
00200
|
JAKA0KAPRIN
|
3632
|
25/11/2022
|
No Such Account
|
1113
|
JK1422001070_171122FTO_192393
|
1422001000NRG23171120220123641
|
N112201224701
|
17/11/2022
|
Moin Yousf
|
Moin Yousf
|
1422001WL010707
|
00200
|
JAKA0KAPRIN
|
3632
|
25/11/2022
|
Account closed
|
1114
|
JK1422001036_180522FTO_24009
|
1422001000NRG23180520220003159
|
N0522012E9F5B
|
18/05/2022
|
Mushtaq Ahmad Koka
|
Mushtaq Ahmad Koka
|
1422001WL000181
|
00200
|
JAKA0ZANPUR
|
1816
|
25/05/2022
|
Account closed
|
1115
|
JK1422001053_191222APB_FTO_250547
|
1422001000NRG23181220220140911
|
A034230098340
|
19/12/2022
|
MOHD MAQBOOL SHEIKH
|
MOHD MAQBOOL SHEIKH
|
1422001WL012483
|
00200
|
JAKA0IMMAMS
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
JK1422001018_220722APB_FTO_59530
|
1422001000NRG23190720220039007
|
A209220000048
|
22/07/2022
|
Zahoor
|
Zahoor
|
1422001WL002715
|
00200
|
JAKA0SHOPAN
|
1589
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
JK1422001003_191222APB_FTO_250723
|
1422001000NRG23191220220141130
|
A035230081912
|
19/12/2022
|
Sakeena
|
Sakeena
|
1422001WL012505
|
00200
|
JAKA0SHOPAN
|
2951
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
JK1422001003_191222APB_FTO_250723
|
1422001000NRG23191220220141138
|
A035230081794
|
19/12/2022
|
Mohd Amin Palwan
|
Mohd Amin Palwan
|
1422001WL012505
|
00200
|
JAKA0SHOPAN
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
JK1422001003_191222APB_FTO_250723
|
1422001000NRG23191220220141140
|
A035230081892
|
19/12/2022
|
GULAM LONE
|
GULAM LONE
|
1422001WL012505
|
00200
|
JAKA0SHOPAN
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
JK1422001035_210323APB_FTO_381948
|
1422001000NRG23200320230159037
|
A092230320418
|
21/03/2023
|
ABDUL RASHID ALLAIE
|
ABDUL RASHID ALLAIE
|
1422001WL014142
|
00200
|
JAKA0ZANPUR
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1121
|
JK1422001045_241122APB_FTO_201934
|
1422001000NRG23201120220125072
|
A335220007585
|
24/11/2022
|
KHAZIR MOHD WAGAY
|
KHAZIR MOHD WAGAY
|
1422001WL010856
|
00200
|
JAKA0ZANPUR
|
1816
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
JK1422001023_220922FTO_120433
|
1422001000NRG23210920220091586
|
N09220121D98D
|
22/09/2022
|
ZAHOOR AH DAR
|
ZAHOOR AH DAR
|
1422001WL007354
|
00200
|
JAKA0KACHDR
|
227
|
29/09/2022
|
Account closed
|
1123
|
JK1422001011_231222APB_FTO_260336
|
1422001000NRG23211220220142484
|
A035230099235
|
23/12/2022
|
NOOR JAN
|
NOOR JAN
|
1422001WL012637
|
00200
|
JAKA0SHOPAN
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
JK1422001011_231222APB_FTO_260336
|
1422001000NRG23211220220142485
|
A035230099178
|
23/12/2022
|
KANEEZA AKTHER
|
KANEEZA AKTHER
|
1422001WL012637
|
00200
|
JAKA0SHOPAN
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
JK1422001011_231222APB_FTO_260337
|
1422001000NRG23221220220143218
|
A035230097702
|
23/12/2022
|
sabza akhter
|
sabza akhter
|
1422001WL012713
|
00200
|
JAKA0SHOPAN
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
JK1422001072_240922APB_FTO_124911
|
1422001000NRG23230920220093397
|
A272220006884
|
24/09/2022
|
GH NABI
|
GH NABI
|
1422001WL007558
|
00200
|
JAKA0KACHDR
|
227
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
JK1422001020_260323APB_FTO_392532
|
1422001000NRG23250320230160849
|
A094230105448
|
26/03/2023
|
Muzaffar Ahmad Chopan
|
Muzaffar Ahmad Chopan
|
1422001WL014232
|
00200
|
JAKA0SHOPAN
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
JK1422001045_250922APB_FTO_126657
|
1422001000NRG23250920220095093
|
A272220010920
|
25/09/2022
|
Mohd Maqbool Wagay
|
Mohd Maqbool Wagay
|
1422001WL007707
|
00200
|
JAKA0ZANPUR
|
454
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
JK1422001002_271122FTO_207800
|
1422001000NRG23251120220127832
|
N122200681D3C
|
27/11/2022
|
ARIFA jan
|
ARIFA jan
|
1422001WL011137
|
00200
|
JAKA0SHOPAN
|
3405
|
11/12/2022
|
A/c Blocked or Frozen
|
1130
|
JK1422001022_030123APB_FTO_288549
|
1422001000NRG23261220220144713
|
A036230008727
|
03/01/2023
|
TANVEER AHMAD
|
TANVEER AHMAD
|
1422001WL012866
|
00200
|
JAKA0VEHEEL
|
2724
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
JK1422001042_261222FTO_271172
|
1422001000NRG23261220220145069
|
N122201F84BCF
|
26/12/2022
|
Mohammad Sabir Kumar
|
Mohammad Sabir Kumar
|
1422001WL012898
|
00200
|
JAKA0TURKWN
|
1589
|
03/02/2023
|
Account closed
|
1132
|
JK1422001001_280422FTO_14870
|
1422001000NRG23270420220001561
|
N042201A6E87F
|
28/04/2022
|
Rakib Ahmad Pall
|
Rakib Ahmad Pall
|
1422001WL000080
|
00200
|
JAKA0SHOPAN
|
2724
|
04/05/2022
|
No Such Account
|
1133
|
JK1422001070_270922APB_FTO_130671
|
1422001000NRG23270920220096418
|
A279220001780
|
27/09/2022
|
NAWAZ AHMAD NAIK
|
NAWAZ AHMAD NAIK
|
1422001WL007859
|
00200
|
JAKA0KAPRIN
|
3632
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
JK1422001070_270922APB_FTO_130671
|
1422001000NRG23270920220096427
|
A279220001779
|
27/09/2022
|
AB GANI
|
AB GANI
|
1422001WL007859
|
00200
|
JAKA0KAPRIN
|
3632
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1135
|
JK1422001010_290922FTO_133214
|
1422001000NRG23270920220096619
|
N1022003479AC
|
29/09/2022
|
MANZOOR AHMAD PADDER
|
MANZOOR AHMAD PADDER
|
1422001WL007879
|
00200
|
JAKA0SHOPAN
|
227
|
11/10/2022
|
No Such Account
|
1136
|
JK1422001001_071222FTO_225526
|
1422001000NRG23271020220112827
|
N12220071F10F
|
07/12/2022
|
MOHD ABDULLAH SHAH
|
MOHD ABDULLAH SHAH
|
1422001WL009610
|
00200
|
JAKA0SHOPAN
|
3632
|
11/12/2022
|
No Such Account
|
1137
|
JK1422001055_281122APB_FTO_210147
|
1422001000NRG23271120220128737
|
A037230003358
|
28/11/2022
|
MOHD YASEEN WANI
|
MOHD YASEEN WANI
|
1422001WL011233
|
00200
|
JAKA0IMMAMS
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
JK1422001012_010123APB_FTO_284298
|
1422001000NRG23271220220145811
|
A035230048027
|
01/01/2023
|
IQBAL
|
IQBAL
|
1422001WL012966
|
00200
|
JAKA0HRSHOP
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1139
|
JK1422001074_281222APB_FTO_276738
|
1422001000NRG23271220220146204
|
A035230027039
|
28/12/2022
|
FAROOQ AHMAD WAGAY
|
FAROOQ AHMAD WAGAY
|
1422001WL012999
|
00200
|
JAKA0RATNIE
|
454
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
JK1422001040_010123APB_FTO_284960
|
1422001000NRG23281220220146349
|
A035230060513
|
01/01/2023
|
REYAZ AH MIR
|
REYAZ AH MIR
|
1422001WL013017
|
00200
|
JAKA0YARPUR
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
JK1422001013_301222APB_FTO_281009
|
1422001000NRG23281220220146606
|
A034230020476
|
30/12/2022
|
FIRDOUS AH MIR
|
FIRDOUS AH MIR
|
1422001WL013039
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1142
|
JK1422001048_300622APB_FTO_43610
|
1422001000NRG23290620220019435
|
A190220000040
|
30/06/2022
|
SARTAJ AHMAD WANI
|
SARTAJ AHMAD WANI
|
1422001WL001270
|
00200
|
JAKA0NAGSHO
|
1589
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
JK1422001010_310822FTO_94046
|
1422001000NRG23290820220074264
|
N09220058E77A
|
31/08/2022
|
MOHD IQBAL WANI
|
MOHD IQBAL WANI
|
1422001WL005640
|
00200
|
JAKA0SHOPAN
|
3405
|
15/09/2022
|
Account closed
|
1144
|
JK1422001042_291222APB_FTO_278891
|
1422001000NRG23291220220146939
|
A035230011376
|
29/12/2022
|
M ISHAQ SHAH
|
M ISHAQ SHAH
|
1422001WL013068
|
00200
|
JAKA0TURKWN
|
681
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1145
|
JK1422001012_010123APB_FTO_284298
|
1422001000NRG23291220220147062
|
A035230048108
|
01/01/2023
|
Mushtaq Ahamad Wani
|
Mushtaq Ahamad Wani
|
1422001WL013077
|
00200
|
JAKA0CRSHOP
|
2951
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
JK1422001044_010722APB_FTO_43802
|
1422001000NRG23300620220020409
|
A187220007458
|
01/07/2022
|
NAZIR AHMAD LONE
|
NAZIR AHMAD LONE
|
1422001WL001343
|
00200
|
JAKA0ZANPUR
|
1589
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
JK1422001012_300722APB_FTO_65436
|
1422001000NRG23300720220048547
|
A217220001374
|
30/07/2022
|
UMMAR
|
UMMAR
|
1422001WL003480
|
00200
|
JAKA0SHOPAN
|
3405
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
JK1422001003_010822APB_FTO_66943
|
1422001000NRG23300720220048972
|
A218220002022
|
01/08/2022
|
MADEENA
|
MADEENA
|
1422001WL003513
|
00200
|
JAKA0SHOPAN
|
3405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
JK1422001025_310822FTO_93340
|
1422001000NRG23300820220074993
|
N082201EAC605
|
31/08/2022
|
MAQSOOD AHMAD SEER
|
MAQSOOD AHMAD SEER
|
1422001WL005708
|
00200
|
JAKA0VEHEEL
|
681
|
03/09/2022
|
Account closed
|
1150
|
JK1422001059_310822APB_FTO_93390
|
1422001000NRG23300820220075286
|
A246220009151
|
31/08/2022
|
MOHD SHAFI WANI
|
MOHD SHAFI WANI
|
1422001WL005736
|
00200
|
JAKA0HERMAN
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
JK1422001023_061022APB_FTO_145138
|
1422001000NRG23300920220098397
|
A285220000732
|
06/10/2022
|
RAFIQ AH WAGAY
|
RAFIQ AH WAGAY
|
1422001WL008071
|
00200
|
JAKA0KACHDR
|
1589
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
JK1422001042_310323APB_FTO_413263
|
1422001000NRG23310320230162209
|
A125230107617
|
31/03/2023
|
GULZAR AHMAD MOHAND
|
GULZAR AHMAD MOHAND
|
1422001WL014314
|
00200
|
JAKA0LITTER
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
JK1422001012_040822FTO_69580
|
1422001000NRG23310720220049809
|
N0822004A4F0C
|
04/08/2022
|
ARIF AH THOKER
|
ARIF AH THOKER
|
1422001WL003577
|
00200
|
JAKA0BATPOR
|
3405
|
11/08/2022
|
No Such Account
|
1154
|
JK1422001002_020922FTO_95393
|
1422001000NRG23310820220075527
|
N0822020450E8
|
02/09/2022
|
Mushtaq Ahmad Kumar
|
Mushtaq Ahmad Kumar
|
1422001WL005765
|
00200
|
JAKA0SHOPAN
|
2951
|
12/09/2022
|
No Such Account
|
1155
|
JK1422001069_310822APB_FTO_94131
|
1422001000NRG23310820220075659
|
A246220008824
|
31/08/2022
|
aijaz ahmad lone
|
aijaz ahmad lone
|
1422001WL005777
|
00200
|
JAKA0KAPRIN
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
JK1422002012_010123APB_FTO_285012
|
1422002000NRG23010120230148271
|
A035230062536
|
01/01/2023
|
UZAIR KHOKER
|
UZAIR KHOKER
|
1422002WL013209
|
00200
|
JAKA0BATPOR
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
JK1422002017_030922FTO_97507
|
1422002000NRG23020920220077745
|
N0922003C734E
|
03/09/2022
|
Ruby Jan
|
Ruby Jan
|
1422002WL005969
|
00200
|
JAKA0KELLER
|
3405
|
12/09/2022
|
No Such Account
|
1158
|
JK1422002026_071222APB_FTO_226039
|
1422002000NRG23021220220131869
|
A345220007482
|
07/12/2022
|
Mohd Amin Rather
|
Mohd Amin Rather
|
1422002WL011545
|
00200
|
JAKA0SHOPAN
|
2043
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
JK1422002028_051022APB_FTO_143965
|
1422002000NRG23031020220100514
|
A284220004670
|
05/10/2022
|
GH MOHD SHAH
|
GH MOHD SHAH
|
1422002WL008289
|
00200
|
JAKA0ARIHAL
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
JK1422002010_190722APB_FTO_56319
|
1422002000NRG23040720220023732
|
A208220002418
|
19/07/2022
|
Showket Ahmad Wani
|
Showket Ahmad Wani
|
1422002WL001587
|
00200
|
JAKA0SHADIM
|
3405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
JK1422002013_061122APB_FTO_176242
|
1422002000NRG23041120220116794
|
A319220005054
|
06/11/2022
|
M Shafiq
|
M Shafiq
|
1422002WL010015
|
00200
|
JAKA0HRSHOP
|
3405
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
JK1422002025_060922FTO_99273
|
1422002000NRG23050920220079061
|
N09220039525E
|
06/09/2022
|
Gh Mohd Hajam
|
Gh Mohd Hajam
|
1422002WL006090
|
00200
|
JAKA0KELLER
|
3405
|
12/09/2022
|
Account closed
|
1163
|
JK1422002012_120123APB_FTO_306801
|
1422002000NRG23070120230150642
|
A038230020023
|
12/01/2023
|
MOHD SIDIQ BHAT
|
MOHD SIDIQ BHAT
|
1422002WL013463
|
00200
|
JAKA0BATPOR
|
2043
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
JK1422002012_120123APB_FTO_306801
|
1422002000NRG23070120230150643
|
A038230020049
|
12/01/2023
|
PARMEENA
|
PARMEENA
|
1422002WL013463
|
00200
|
JAKA0BATPOR
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
JK1422002025_081022FTO_150748
|
1422002000NRG23071020220103232
|
N1022009210B6
|
08/10/2022
|
GULSHAN BANO
|
GULSHAN BANO
|
1422002WL008591
|
00200
|
JAKA0KELLER
|
3405
|
14/10/2022
|
No Such Account
|
1166
|
JK1422002008_080123APB_FTO_299226
|
1422002000NRG23080120230150946
|
A038230051991
|
08/01/2023
|
UBAID HAMEED
|
UBAID HAMEED
|
1422002WL013496
|
00200
|
JAKA0SHOPAN
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
JK1422002008_080123APB_FTO_299226
|
1422002000NRG23080120230150948
|
A038230056177
|
08/01/2023
|
AATIF MANZOOR
|
AATIF MANZOOR
|
1422002WL013496
|
00200
|
JAKA0HRSHOP
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
JK1422002008_080123APB_FTO_299226
|
1422002000NRG23080120230150950
|
A038230051797
|
08/01/2023
|
ASIM MANZOOR
|
ASIM MANZOOR
|
1422002WL013496
|
00200
|
JAKA0SHOPAN
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
JK1422002008_080123APB_FTO_299229
|
1422002000NRG23080120230150986
|
A038230040935
|
08/01/2023
|
Gulzar Ahmad Malik
|
Gulzar Ahmad Malik
|
1422002WL013499
|
00200
|
JAKA0HRSHOP
|
3632
|
07/02/2023
|
Account closed
|
1170
|
JK1422002014_120722APB_FTO_51029
|
1422002000NRG23120720220030523
|
A197220002887
|
12/07/2022
|
Gulzar Ahmad Malik
|
Gulzar Ahmad Malik
|
1422002WL002069
|
00200
|
JAKA0HRSHOP
|
2724
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
JK1422002021_120722APB_FTO_51200
|
1422002000NRG23120720220030611
|
A197220002231
|
12/07/2022
|
BILAL AHMAD RATHER
|
BILAL AHMAD RATHER
|
1422002WL002075
|
00200
|
JAKA0KEYGAM
|
1135
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
JK1422002029_161222APB_FTO_246005
|
1422002000NRG23131220220137859
|
A034230085375
|
16/12/2022
|
GULZAR AHMAD KALOO
|
GULZAR AHMAD KALOO
|
1422002WL012148
|
00200
|
JAKA0LASIPR
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
JK1422002026_140622APB_FTO_34740
|
1422002000NRG23140620220009571
|
A173220000783
|
14/06/2022
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1422002WL000619
|
00200
|
JAKA0SHOPAN
|
1589
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
JK1422002021_150622FTO_34782
|
1422002000NRG23140620220009879
|
N0622016101D6
|
15/06/2022
|
Hilal ahmad bhat
|
Hilal ahmad bhat
|
1422002WL000639
|
00200
|
JAKA0KEYGAM
|
1589
|
22/06/2022
|
Account closed
|
1175
|
JK1422002014_160123APB_FTO_312317
|
1422002000NRG23150120230153164
|
A037230030470
|
16/01/2023
|
GH RASOOL MIR
|
GH RASOOL MIR
|
1422002WL013692
|
00200
|
JAKA0KELLER
|
2497
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1176
|
JK1422002017_170622FTO_35792
|
1422002000NRG23160620220011009
|
N0622018E7A24
|
17/06/2022
|
Mushtaq Ahmad Wagay
|
Mushtaq Ahmad Wagay
|
1422002WL0000721
|
00200
|
JAKA0SHADIM
|
3632
|
24/06/2022
|
Account closed
|
1177
|
JK1422002013_161122FTO_189913
|
1422002000NRG23161120220122844
|
N1122010F505E
|
16/11/2022
|
Imtiyaz
|
Imtiyaz
|
1422002WL010619
|
00200
|
JAKA0BATPOR
|
3632
|
25/11/2022
|
Account closed
|
1178
|
JK1422002005_190722FTO_57064
|
1422002000NRG23180720220037104
|
N072201E4BD35
|
19/07/2022
|
Manzoor Ahmad
|
Manzoor Ahmad
|
1422002WL002562
|
00415
|
SBIN0002451
|
2497
|
27/07/2022
|
No Such Account
|
1179
|
JK1422002009_181222FTO_248481
|
1422002000NRG23181220220140667
|
N122201264EEA
|
18/12/2022
|
Farid AHmad
|
Farid AHmad
|
1422002WL012454
|
00200
|
JAKA0KELLER
|
3405
|
03/02/2023
|
No Such Account
|
1180
|
JK1422002014_190722FTO_56730
|
1422002000NRG23190720220038434
|
N072201DE3378
|
19/07/2022
|
MOHD AYOUB
|
MOHD AYOUB
|
1422002WL002670
|
00200
|
JAKA0HRSHOP
|
2951
|
27/07/2022
|
Account closed
|
1181
|
JK1422002014_191222APB_FTO_249919
|
1422002000NRG23191220220141110
|
A034230053674
|
19/12/2022
|
BASIT MAQBOOL
|
BASIT MAQBOOL
|
1422002WL012502
|
00200
|
JAKA0SHOPAN
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
JK1422002028_210922APB_FTO_119856
|
1422002000NRG23210920220091332
|
A272220003334
|
21/09/2022
|
GH MOHD SHAH
|
GH MOHD SHAH
|
1422002WL007325
|
00200
|
JAKA0ARIHAL
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
JK1422002001_230722FTO_59605
|
1422002000NRG23220720220041547
|
N0722026185B4
|
23/07/2022
|
MUSHTAQ AHMAD MIR
|
MUSHTAQ AHMAD MIR
|
1422002WL002913
|
00200
|
JAKA0KELLER
|
2951
|
28/07/2022
|
Account closed
|
1184
|
JK1422002020_220822FTO_85330
|
1422002000NRG23220820220069332
|
N0822016C19E2
|
22/08/2022
|
AJAZ AHMAD SHAH
|
AJAZ AHMAD SHAH
|
1422002WL005210
|
00200
|
JAKA0KELLER
|
3405
|
27/08/2022
|
No Such Account
|
1185
|
JK1422002009_250722FTO_61298
|
1422002000NRG23230720220041981
|
N072202618290
|
25/07/2022
|
Jawhiria
|
Jawhiria
|
1422002WL002948
|
00200
|
JAKA0KELLER
|
3405
|
28/07/2022
|
No Such Account
|
1186
|
JK1422002026_240722FTO_60384
|
1422002000NRG23230720220042210
|
N07220269A94C
|
24/07/2022
|
MOHD YOUSUF
|
MOHD YOUSUF
|
1422002WL002967
|
00200
|
JAKA0SHOPAN
|
1362
|
29/07/2022
|
Account closed
|
1187
|
JK1422002003_240922FTO_125012
|
1422002000NRG23240920220094232
|
N09220152B599
|
24/09/2022
|
SAMI ULLAH KANT
|
SAMI ULLAH KANT
|
1422002WL007638
|
00415
|
SBIN0004736
|
3632
|
29/09/2022
|
No Such Account
|
1188
|
JK1422002008_260622FTO_39207
|
1422002000NRG23250620220015740
|
N0622034C3C92
|
26/06/2022
|
MOHD AYOUB WAGAY
|
MOHD AYOUB WAGAY
|
1422002WL001033
|
00200
|
JAKA0KELLER
|
3405
|
02/07/2022
|
No Such Account
|
1189
|
JK1422002012_261222APB_FTO_271135
|
1422002000NRG23251220220144412
|
A035230046042
|
26/12/2022
|
Mohd Iqbal Malik
|
Mohd Iqbal Malik
|
1422002WL012832
|
00200
|
JAKA0HRSHOP
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
JK1422002012_261222APB_FTO_271135
|
1422002000NRG23251220220144413
|
A035230046055
|
26/12/2022
|
gh Qadir Sheikh
|
gh Qadir Sheikh
|
1422002WL012832
|
00200
|
JAKA0SHOPAN
|
1135
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1191
|
JK1422002028_260922APB_FTO_126777
|
1422002000NRG23260920220095249
|
A279220000098
|
26/09/2022
|
AB HAMID DAR
|
AB HAMID DAR
|
1422002WL007724
|
00200
|
JAKA0ARIHAL
|
3632
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
JK1422001070_041022APB_FTO_143267
|
1422001000NRG23300920220098877
|
A284220002076
|
04/10/2022
|
MOHD AMIN MANTOO
|
MOHD AMIN MANTOO
|
1422001WL008124
|
00200
|
JAKA0NIHAMA
|
3632
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
JK1422001005_011222FTO_214667
|
1422001000NRG23301120220130558
|
N1222001CEF8E
|
01/12/2022
|
SHOWKAT AHMAD BHAT
|
SHOWKAT AHMAD BHAT
|
1422001WL011399
|
00200
|
JAKA0SHOPAN
|
3405
|
11/12/2022
|
Account closed
|
1194
|
JK1422001040_011222APB_FTO_214704
|
1422001000NRG23301120220131004
|
A345220004116
|
01/12/2022
|
MOHD YAQOOB BHAT
|
MOHD YAQOOB BHAT
|
1422001WL011456
|
00200
|
JAKA0ZANPUR
|
1816
|
11/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1195
|
JK1422001026_311222APB_FTO_281789
|
1422001000NRG23301220220147123
|
A035230022740
|
31/12/2022
|
GH hassan rather
|
GH hassan rather
|
1422001WL013085
|
00200
|
JAKA0VEHEEL
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1196
|
JK1422001044_310323APB_FTO_413352
|
1422001000NRG23310320230161987
|
A125230103288
|
31/03/2023
|
Ab.Hameed Mohand
|
Ab.Hameed Mohand
|
1422001WL014300
|
00200
|
JAKA0ZANPUR
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
JK1422001057_310822FTO_94099
|
1422001000NRG23310820220075843
|
N082201F2F689
|
31/08/2022
|
AB.HAMEED MALIK
|
AB.HAMEED MALIK
|
1422001WL005795
|
00200
|
JAKA0ARAHAN
|
1816
|
03/09/2022
|
Account closed
|
1198
|
JK1422001059_310822FTO_94114
|
1422001000NRG23310820220076402
|
N0922000A379C
|
31/08/2022
|
MOHD MAQBOOL LONE
|
MOHD MAQBOOL LONE
|
1422001WL005844
|
00200
|
JAKA0SHOPAN
|
1589
|
12/09/2022
|
Account closed
|
1199
|
JK1422001074_171122APB_FTO_191873
|
1422001000NRG23311020220114843
|
A330220000666
|
17/11/2022
|
JAHANGIR AHAMD RATHER
|
JAHANGIR AHAMD RATHER
|
1422001WL009809
|
00200
|
JAKA0RATNIE
|
1362
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
JK1422002023_010123APB_FTO_284650
|
1422002000NRG23010120230148381
|
A035230047728
|
01/01/2023
|
MOHD YOUSUF WANI
|
MOHD YOUSUF WANI
|
1422002WL013219
|
00200
|
JAKA0BATPOR
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
JK1422002003_040622APB_FTO_30191
|
1422002000NRG23020620220006231
|
A165220000727
|
04/06/2022
|
GH MOHD KHANDAY
|
GH MOHD KHANDAY
|
1422002WL000385
|
00200
|
JAKA0KELLER
|
3405
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
JK1422002023_090922APB_FTO_103013
|
1422002000NRG23030920220078429
|
A258220001643
|
09/09/2022
|
MURTAZA AH DAR
|
MURTAZA AH DAR
|
1422002WL006027
|
00200
|
JAKA0SHOPAN
|
1816
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
JK1422002010_061022APB_FTO_146049
|
1422002000NRG23031020220100622
|
A285220000499
|
06/10/2022
|
Showket Ahmad Wani
|
Showket Ahmad Wani
|
1422002WL008300
|
00200
|
JAKA0KELLER
|
681
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
JK1422002024_051122FTO_175782
|
1422002000NRG23031120220115911
|
N112200C699FB
|
05/11/2022
|
jana
|
jana
|
1422002WL009923
|
00200
|
JAKA0HRSHOP
|
3632
|
23/12/2022
|
Account closed
|
1205
|
JK1422002013_061122APB_FTO_176246
|
1422002000NRG23031120220116126
|
A319220003342
|
06/11/2022
|
Musa Khan
|
Musa Khan
|
1422002WL009946
|
00200
|
JAKA0BATPOR
|
3178
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
JK1422002009_101222FTO_232713
|
1422002000NRG23031220220132109
|
N122200A728C1
|
10/12/2022
|
Farid AHmad
|
Farid AHmad
|
1422002WL011568
|
00200
|
JAKA0KELLER
|
3405
|
02/02/2023
|
No Such Account
|
1207
|
JK1422002026_070922FTO_100507
|
1422002000NRG23060920220081196
|
N092200474750
|
07/09/2022
|
shabir Ahmad Wani
|
shabir Ahmad Wani
|
1422002WL006293
|
00200
|
JAKA0EGCENG
|
3632
|
12/09/2022
|
No Such Account
|
1208
|
JK1422002017_071222FTO_226019
|
1422002000NRG23061220220133795
|
N1222006B0BB1
|
07/12/2022
|
Afrooza Jan
|
Afrooza Jan
|
1422002WL011739
|
00200
|
JAKA0SHOPAN
|
3178
|
04/02/2023
|
No Such Account
|
1209
|
JK1422002009_070123FTO_296315
|
1422002000NRG23070120230150563
|
N0123007E28D4
|
07/01/2023
|
Farid AHmad
|
Farid AHmad
|
1422002WL013455
|
00200
|
JAKA0KELLER
|
3405
|
05/02/2023
|
No Such Account
|
1210
|
JK1422002021_080622FTO_32357
|
1422002000NRG23070620220007694
|
N0622016102CD
|
08/06/2022
|
Hilal ahmad bhat
|
Hilal ahmad bhat
|
1422002WL000480
|
00200
|
JAKA0KEYGAM
|
1589
|
22/06/2022
|
Account closed
|
1211
|
JK1422002026_180722FTO_56190
|
1422002000NRG23070720220026315
|
N072201FC3554
|
18/07/2022
|
MOHD YOUSUF
|
MOHD YOUSUF
|
1422002WL001757
|
00200
|
JAKA0KEYGAM
|
3405
|
27/07/2022
|
Account closed
|
1212
|
JK1422002026_180722FTO_56190
|
1422002000NRG23070720220026316
|
N072201FC3555
|
18/07/2022
|
MOHD YOUSUF
|
MOHD YOUSUF
|
1422002WL001757
|
00200
|
JAKA0KEYGAM
|
1362
|
27/07/2022
|
Account closed
|
1213
|
JK1422002024_100123APB_FTO_303340
|
1422002000NRG23090120230151346
|
A037230015483
|
10/01/2023
|
GH MOHIDEEN SHEIKH
|
GH MOHIDEEN SHEIKH
|
1422002WL013542
|
00200
|
JAKA0HRSHOP
|
3405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
JK1422001047_300323APB_FTO_409580
|
1422001000NRG23300320230161889
|
A124230020315
|
30/03/2023
|
MANZOOR AH SHEIKH
|
MANZOOR AH SHEIKH
|
1422001WL014293
|
00200
|
JAKA0NAGSHO
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
JK1422001047_300323APB_FTO_409580
|
1422001000NRG23300320230161890
|
A124230020316
|
30/03/2023
|
MANZOOR AH SHEIKH
|
MANZOOR AH SHEIKH
|
1422001WL014293
|
00200
|
JAKA0NAGSHO
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
JK1422001047_300323APB_FTO_409580
|
1422001000NRG23300320230161891
|
A124230020317
|
30/03/2023
|
MANZOOR AH SHEIKH
|
MANZOOR AH SHEIKH
|
1422001WL014293
|
00200
|
JAKA0NAGSHO
|
227
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
JK1422001010_020722FTO_44431
|
1422001000NRG23300620220020002
|
N0722002C52F3
|
02/07/2022
|
MOHD IQBAL WANI
|
MOHD IQBAL WANI
|
1422001WL001309
|
00200
|
JAKA0SHOPAN
|
3632
|
06/07/2022
|
Account closed
|
1218
|
JK1422001029_300922APB_FTO_136502
|
1422001000NRG23300920220098350
|
A284220013178
|
30/09/2022
|
MOHD ASHRAF DAR
|
MOHD ASHRAF DAR
|
1422001WL008068
|
00200
|
JAKA0IMMAMS
|
3405
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
JK1422001001_010123APB_FTO_284796
|
1422001000NRG23311220220147846
|
A035230058289
|
01/01/2023
|
Muzamil Ahmad Shah
|
Muzamil Ahmad Shah
|
1422001WL013165
|
00200
|
JAKA0SHOPAN
|
2724
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1220
|
JK1422001001_010123APB_FTO_284796
|
1422001000NRG23311220220147848
|
A035230058279
|
01/01/2023
|
Ghulam Hassan Wani
|
Ghulam Hassan Wani
|
1422001WL013165
|
00200
|
JAKA0SHOPAN
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
JK1422002029_010323APB_FTO_346421
|
1422002000NRG23010320230154920
|
A081230070566
|
01/03/2023
|
MOHD SYED SHAH
|
MOHD SYED SHAH
|
1422002WL013866
|
00200
|
JAKA0LASIPR
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
JK1422002005_040822APB_FTO_69489
|
1422002000NRG23040820220053426
|
A228220002352
|
04/08/2022
|
Manzoor ahmad
|
Manzoor ahmad
|
1422002WL003878
|
00200
|
JAKA0KELLER
|
3405
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
JK1422002028_050922FTO_98819
|
1422002000NRG23050920220079725
|
N092200383ED7
|
05/09/2022
|
LATEEF AHMAD BHAT
|
LATEEF AHMAD BHAT
|
1422002WL006159
|
00200
|
JAKA0TRENZZ
|
1589
|
12/09/2022
|
Account closed
|
1224
|
JK1422002025_061122FTO_176490
|
1422002000NRG23051120220117279
|
N112200D86EA4
|
06/11/2022
|
GULSHAN BANO
|
GULSHAN BANO
|
1422002WL010063
|
00200
|
JAKA0KELLER
|
3405
|
23/12/2022
|
No Such Account
|
1225
|
JK1422002011_080123APB_FTO_298551
|
1422002000NRG23060120230149907
|
A037230001147
|
08/01/2023
|
SHAFI PASWAL
|
SHAFI PASWAL
|
1422002WL013384
|
00200
|
JAKA0KELLER
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
JK1422002011_080123APB_FTO_298551
|
1422002000NRG23060120230150046
|
A037230001148
|
08/01/2023
|
shakir ahmad lone
|
shakir ahmad lone
|
1422002WL013396
|
00200
|
JAKA0KELLER
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
JK1422002011_080123APB_FTO_298551
|
1422002000NRG23060120230150052
|
A037230001136
|
08/01/2023
|
ARBAZ HUSSAIN GANIE
|
ARBAZ HUSSAIN GANIE
|
1422002WL013396
|
00200
|
JAKA0KELLER
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
JK1422002017_060622FTO_31492
|
1422002000NRG23060620220007283
|
N062200826619
|
06/06/2022
|
Aqib Mushtaq
|
Aqib Mushtaq
|
1422002WL000450
|
00200
|
JAKA0SHADIM
|
3178
|
14/06/2022
|
Account closed
|
1229
|
JK1422002025_110622FTO_33277
|
1422002000NRG23080620220008177
|
N062201023C39
|
11/06/2022
|
GULZAR AHMAD HAJAM
|
GULZAR AHMAD HAJAM
|
1422002WL000514
|
00200
|
JAKA0KEYGAM
|
2043
|
18/06/2022
|
No Such Account
|
1230
|
JK1422002021_090822APB_FTO_73029
|
1422002000NRG23080820220056520
|
A230220000934
|
09/08/2022
|
BILAL AHMAD RATHER
|
BILAL AHMAD RATHER
|
1422002WL004139
|
00200
|
JAKA0SHOPAN
|
1816
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
JK1422002001_090822APB_FTO_73146
|
1422002000NRG23080820220057467
|
A229220001734
|
09/08/2022
|
Gulzar Ahmad Mir
|
Gulzar Ahmad Mir
|
1422002WL004218
|
00200
|
JAKA0AKHNOR
|
3405
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
JK1422002028_121022APB_FTO_154557
|
1422002000NRG23101020220105233
|
A293220002849
|
12/10/2022
|
GH MOHD SHAH
|
GH MOHD SHAH
|
1422002WL008811
|
00200
|
JAKA0ARIHAL
|
1589
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
JK1422002014_011022FTO_137821
|
1422002000NRG23011020220099194
|
N102200351C30
|
01/10/2022
|
JAMEELA AKHTER
|
JAMEELA AKHTER
|
1422002WL0008157
|
00200
|
JAKA0BATPOR
|
3632
|
11/10/2022
|
A/c Blocked or Frozen
|
1234
|
JK1422002003_021122APB_FTO_172333
|
1422002000NRG23011120220115575
|
A316220003920
|
02/11/2022
|
GH MOHD KHANDAY
|
GH MOHD KHANDAY
|
1422002WL009886
|
00200
|
JAKA0KELLER
|
3405
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
JK1422002007_040722FTO_45634
|
1422002000NRG23020720220021737
|
N072200B47AA5
|
04/07/2022
|
MIR MOHD GORSI
|
MIR MOHD GORSI
|
1422002WL001442
|
00200
|
JAKA0KELLER
|
3178
|
13/07/2022
|
A/c Blocked or Frozen
|
1236
|
JK1422002014_040722FTO_45888
|
1422002000NRG23040720220023083
|
N072200B75E30
|
04/07/2022
|
MOHD AYOUB
|
MOHD AYOUB
|
1422002WL001539
|
00200
|
JAKA0HRSHOP
|
3178
|
13/07/2022
|
Account closed
|
1237
|
JK1422002010_081122FTO_178308
|
1422002000NRG23041120220116847
|
N1122005F0683
|
08/11/2022
|
MOHD YOUSUF KHAY
|
MOHD YOUSUF KHAY
|
1422002WL010021
|
00200
|
JAKA0KELLER
|
3405
|
15/11/2022
|
No Such Account
|
1238
|
JK1422002026_070922APB_FTO_100493
|
1422002000NRG23050920220079998
|
A255220003108
|
07/09/2022
|
Tanveer Ahmad Rather
|
Tanveer Ahmad Rather
|
1422002WL006186
|
00200
|
JAKA0KEYGAM
|
3632
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
JK1422002025_060622FTO_31392
|
1422002000NRG23060620220007208
|
N0622007FA225
|
06/06/2022
|
BILAL AHMAD MALIK
|
BILAL AHMAD MALIK
|
1422002WL000444
|
00200
|
JAKA0KELLER
|
2270
|
14/06/2022
|
Account closed
|
1240
|
JK1422002017_060622APB_FTO_31493
|
1422002000NRG23060620220007282
|
A165220001146
|
06/06/2022
|
Mushtaq Ahmad Wagay
|
Mushtaq Ahmad Wagay
|
1422002WL000450
|
00200
|
JAKA0SHADIM
|
3178
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
JK1422002026_091222FTO_230564
|
1422002000NRG23081220220135217
|
N122200A7D269
|
09/12/2022
|
shabir Ahmad Wani
|
shabir Ahmad Wani
|
1422002WL011874
|
00200
|
JAKA0SHOPAN
|
2724
|
02/02/2023
|
No Such Account
|
1242
|
JK1422002016_120323APB_FTO_359988
|
1422002000NRG23100320230156228
|
A092230294392
|
12/03/2023
|
AB GANI WANI
|
AB GANI WANI
|
1422002WL013959
|
00200
|
JAKA0HRSHOP
|
2497
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1243
|
JK1422002022_100822FTO_74233
|
1422002000NRG23100820220058580
|
N082200CCCE0D
|
10/08/2022
|
Showkat Ah Dar
|
Showkat Ah Dar
|
1422002WL004311
|
00200
|
JAKA0KEYGAM
|
3405
|
23/08/2022
|
Account closed
|
1244
|
JK1422002001_120123FTO_307349
|
1422002000NRG23110120230152308
|
N012300D90A51
|
12/01/2023
|
mysir ahmad khanday
|
mysir ahmad khanday
|
1422002WL013620
|
00200
|
JAKA0KELLER
|
3632
|
07/02/2023
|
No Such Account
|
1245
|
JK1422002020_120822FTO_76273
|
1422002000NRG23110820220059539
|
N082200F93DF5
|
12/08/2022
|
AJAZ AHMAD SHAH
|
AJAZ AHMAD SHAH
|
1422002WL004393
|
00200
|
JAKA0KELLER
|
3405
|
25/08/2022
|
No Such Account
|
1246
|
JK1422002021_131222APB_FTO_239462
|
1422002000NRG23121220220137710
|
A033230026489
|
13/12/2022
|
salam
|
salam
|
1422002WL012128
|
00200
|
JAKA0KEYGAM
|
3632
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1247
|
JK1422002007_151122FTO_187170
|
1422002000NRG23140720220033563
|
N1122014AD1E3
|
15/11/2022
|
MIR MOHD GORSI
|
MIR MOHD GORSI
|
1422002WL0002298
|
00200
|
JAKA0KELLER
|
3632
|
26/11/2022
|
A/c Blocked or Frozen
|
1248
|
JK1422002014_150123APB_FTO_310826
|
1422002000NRG23150120230153152
|
A038230036283
|
15/01/2023
|
Tariq Ahmad Paul
|
Tariq Ahmad Paul
|
1422002WL013690
|
00200
|
JAKA0HRSHOP
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
JK1422002023_220123APB_FTO_320577
|
1422002000NRG23150120230153214
|
A037230048599
|
22/01/2023
|
MOHD JABAR SEH
|
MOHD JABAR SEH
|
1422002WL013694
|
00200
|
JAKA0SHOPAN
|
3632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
JK1422002024_161222APB_FTO_244182
|
1422002000NRG23151220220139276
|
A035230020495
|
16/12/2022
|
AB SALAM BHAT
|
AB SALAM BHAT
|
1422002WL012300
|
00200
|
JAKA0SHOPAN
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
JK1422002026_160622FTO_35311
|
1422002000NRG23160620220010504
|
N0622019958D5
|
16/06/2022
|
MOHD YOUSUF
|
MOHD YOUSUF
|
1422002WL000681
|
00200
|
JAKA0KEYGAM
|
1589
|
24/06/2022
|
Account closed
|
1252
|
JK1422002008_180622FTO_36186
|
1422002000NRG23170620220011422
|
N062201964C5D
|
18/06/2022
|
ILHAQ AHMAD WAGAY
|
ILHAQ AHMAD WAGAY
|
1422002WL000749
|
00200
|
JAKA0SHOPAN
|
3405
|
24/06/2022
|
Account closed
|
1253
|
JK1422002010_170822APB_FTO_80173
|
1422002000NRG23170820220063938
|
A237220006915
|
17/08/2022
|
Showket Ahmad Wani
|
Showket Ahmad Wani
|
1422002WL004757
|
00200
|
JAKA0SHADIM
|
3405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
JK1422002001_201222FTO_253433
|
1422002000NRG23191220220141690
|
N122201604000
|
20/12/2022
|
mysir ahmad khanday
|
mysir ahmad khanday
|
1422002WL012560
|
00200
|
JAKA0KELLER
|
3632
|
04/02/2023
|
No Such Account
|
1255
|
JK1422002028_100123FTO_303523
|
1422002000NRG23100120230151687
|
N012301059743
|
10/01/2023
|
BEAUTY JAN
|
BEAUTY JAN
|
1422002WL013569
|
00200
|
JAKA0KEYGAM
|
227
|
06/02/2023
|
Account closed
|
1256
|
JK1422002008_131022FTO_154967
|
1422002000NRG23121020220106378
|
N102200D2982B
|
13/10/2022
|
shabir Ahmad wagay
|
shabir Ahmad wagay
|
1422002WL008935
|
00200
|
JAKA0NILLOW
|
3405
|
20/10/2022
|
No Such Account
|
1257
|
JK1422002010_191222FTO_248982
|
1422002000NRG23121220220137364
|
N1222012F4430
|
19/12/2022
|
Nazir ahmad Lone
|
Nazir ahmad Lone
|
1422002WL012085
|
00200
|
JAKA0KELLER
|
3632
|
03/02/2023
|
No Such Account
|
1258
|
JK1422002013_131222APB_FTO_239184
|
1422002000NRG23121220220137729
|
A033230020630
|
13/12/2022
|
SAKEENA BANOO
|
SAKEENA BANOO
|
1422002WL012131
|
00200
|
JAKA0SHOPAN
|
3632
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
JK1422002029_161222FTO_246002
|
1422002000NRG23131220220137846
|
N122201204F80
|
16/12/2022
|
GULZAR
|
GULZAR
|
1422002WL012146
|
00200
|
JAKA0TURKWN
|
1589
|
03/02/2023
|
No Such Account
|
1260
|
JK1422002028_161222FTO_246106
|
1422002000NRG23131220220137888
|
N122201205011
|
16/12/2022
|
BEAUTY JAN
|
BEAUTY JAN
|
1422002WL012150
|
00200
|
JAKA0KEYGAM
|
1589
|
03/02/2023
|
Account closed
|
1261
|
JK1422002004_140822FTO_77535
|
1422002000NRG23140820220061809
|
N082200F2F483
|
14/08/2022
|
M Arif awan
|
M Arif awan
|
1422002WL004584
|
00200
|
JAKA0KELLER
|
3405
|
25/08/2022
|
Account closed
|
1262
|
JK1422002018_170323APB_FTO_370167
|
1422002000NRG23150320230157777
|
A092230364519
|
17/03/2023
|
Ab Rashid wagay
|
Ab Rashid wagay
|
1422002WL014051
|
00200
|
JAKA0KELLER
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
JK1422002006_171022FTO_159426
|
1422002000NRG23171020220108837
|
N10220101B840
|
17/10/2022
|
BAG HUSSAIN BAKDA
|
BAG HUSSAIN BAKDA
|
1422002WL009206
|
00200
|
JAKA0KELLER
|
3405
|
25/10/2022
|
No Such Account
|
1264
|
JK1422002028_190922FTO_116416
|
1422002000NRG23190920220089691
|
N092201102685
|
19/09/2022
|
LATEEF AHMAD BHAT
|
LATEEF AHMAD BHAT
|
1422002WL007137
|
00200
|
JAKA0TRENZZ
|
1589
|
25/09/2022
|
Account closed
|
1265
|
JK1422002026_200622APB_FTO_37256
|
1422002000NRG23200620220011850
|
A180220000177
|
20/06/2022
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1422002WL000780
|
00200
|
JAKA0SHOPAN
|
1589
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
JK1422002021_210622FTO_37324
|
1422002000NRG23200620220012392
|
N062202CB560C
|
21/06/2022
|
Hilal ahmad bhat
|
Hilal ahmad bhat
|
1422002WL000817
|
00200
|
JAKA0KEYGAM
|
1589
|
29/06/2022
|
Account closed
|
1267
|
JK1422002025_220822FTO_84877
|
1422002000NRG23200820220066888
|
N0822015FFAAA
|
22/08/2022
|
Gh Mohd Hajam
|
Gh Mohd Hajam
|
1422002WL005001
|
00200
|
JAKA0KELLER
|
3632
|
27/08/2022
|
Account closed
|
1268
|
JK1422002005_220822APB_FTO_85216
|
1422002000NRG23200820220067378
|
A239220001317
|
22/08/2022
|
Manzoor ahmad
|
Manzoor ahmad
|
1422002WL005040
|
00200
|
JAKA0KELLER
|
3405
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
JK1422002012_201222APB_FTO_252758
|
1422002000NRG23201220220141856
|
A034230062254
|
20/12/2022
|
SHABIR AHMAD KHANDAY
|
SHABIR AHMAD KHANDAY
|
1422002WL012579
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
JK1422002012_201222APB_FTO_252758
|
1422002000NRG23201220220141860
|
A034230079489
|
20/12/2022
|
AADIL HAMID
|
AADIL HAMID
|
1422002WL012579
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
JK1422002012_230123APB_FTO_322143
|
1422002000NRG23230120230153995
|
A038230023674
|
23/01/2023
|
UZAIR KHOKER
|
UZAIR KHOKER
|
1422002WL013774
|
00200
|
JAKA0BATPOR
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
JK1422002028_240922APB_FTO_124945
|
1422002000NRG23230920220093250
|
A272220013158
|
24/09/2022
|
Gulzar Ahmad Wani
|
Gulzar Ahmad Wani
|
1422002WL007542
|
00200
|
JAKA0ARIHAL
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
JK1422002025_280922FTO_131071
|
1422002000NRG23240920220094646
|
N10220039B607
|
28/09/2022
|
GULSHAN BANO
|
GULSHAN BANO
|
1422002WL007673
|
00200
|
JAKA0KELLER
|
3405
|
11/10/2022
|
No Such Account
|
1274
|
JK1422002026_010822APB_FTO_66746
|
1422002000NRG23280720220046717
|
A223220000115
|
01/08/2022
|
Mohd Amin Rather
|
Mohd Amin Rather
|
1422002WL003327
|
00200
|
JAKA0SHOPAN
|
3405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
JK1422002007_300822APB_FTO_93152
|
1422002000NRG23280820220073253
|
A246220008546
|
30/08/2022
|
LIYAKAT AHMAD
|
LIYAKAT AHMAD
|
1422002WL005552
|
00200
|
JAKA0KELLER
|
3405
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
JK1422002012_121222APB_FTO_236034
|
1422002000NRG23121220220137198
|
A033230002914
|
12/12/2022
|
FAROOQ AHMAD MALIK
|
FAROOQ AHMAD MALIK
|
1422002WL012074
|
00200
|
JAKA0SHADIM
|
3632
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
JK1422002023_150123APB_FTO_310921
|
1422002000NRG23150120230152940
|
A038230031406
|
15/01/2023
|
LATEEF AH SHAH
|
LATEEF AH SHAH
|
1422002WL013673
|
00200
|
JAKA0BATPOR
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
JK1422002023_150123APB_FTO_310921
|
1422002000NRG23150120230152947
|
A038230031337
|
15/01/2023
|
MOHD SHABAN KUMAR
|
MOHD SHABAN KUMAR
|
1422002WL013673
|
00200
|
JAKA0KEYGAM
|
3405
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1279
|
JK1422002023_150123APB_FTO_310921
|
1422002000NRG23150120230152949
|
A038230031338
|
15/01/2023
|
GH HASSAN KHAN
|
GH HASSAN KHAN
|
1422002WL013673
|
00200
|
JAKA0KEYGAM
|
2951
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
JK1422002026_150722APB_FTO_53881
|
1422002000NRG23150720220033898
|
A206220002170
|
15/07/2022
|
Gh mohd Teli
|
Gh mohd Teli
|
1422002WL002325
|
00200
|
JAKA0SHOPAN
|
1135
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
JK1422002026_180722FTO_56203
|
1422002000NRG23170720220036675
|
N072201FC6BF2
|
18/07/2022
|
shabir Ahmad Wani
|
shabir Ahmad Wani
|
1422002WL002529
|
00200
|
JAKA0JNAGAR
|
1589
|
27/07/2022
|
No Such Account
|
1282
|
JK1422002023_180123APB_FTO_314938
|
1422002000NRG23180120230153641
|
A037230034709
|
18/01/2023
|
SHEERAZA AKHTAR
|
SHEERAZA AKHTAR
|
1422002WL013733
|
00200
|
JAKA0BATPOR
|
2951
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
JK1422002026_241122FTO_202912
|
1422002000NRG23181120220123873
|
N11220181A364
|
24/11/2022
|
shabir Ahmad Wani
|
shabir Ahmad Wani
|
1422002WL010730
|
00200
|
JAKA0SHOPAN
|
3405
|
01/12/2022
|
No Such Account
|
1284
|
JK1422002012_191222APB_FTO_251336
|
1422002000NRG23181220220141006
|
A034230006513
|
19/12/2022
|
GULZAR AHMAD WAGAR
|
GULZAR AHMAD WAGAR
|
1422002WL012492
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
JK1422002012_191222APB_FTO_251336
|
1422002000NRG23181220220141007
|
A034230006514
|
19/12/2022
|
MASRAT JAN
|
MASRAT JAN
|
1422002WL012492
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
JK1422002012_191222APB_FTO_251336
|
1422002000NRG23181220220141019
|
A034230006516
|
19/12/2022
|
Ruksana
|
Ruksana
|
1422002WL012492
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
JK1422002012_191222APB_FTO_251336
|
1422002000NRG23181220220141020
|
A034230006510
|
19/12/2022
|
Gh Qadir Wagay
|
Gh Qadir Wagay
|
1422002WL012492
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
JK1422002012_191222APB_FTO_251336
|
1422002000NRG23181220220141024
|
A034230006517
|
19/12/2022
|
junaid Ahmad
|
junaid Ahmad
|
1422002WL012492
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
JK1422002012_191222APB_FTO_251336
|
1422002000NRG23181220220141028
|
A034230006515
|
19/12/2022
|
Nayeema AKHTER
|
Nayeema AKHTER
|
1422002WL012492
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
JK1422002016_220323APB_FTO_382411
|
1422002000NRG23200320230158981
|
A092230429264
|
22/03/2023
|
AB GANI WANI
|
AB GANI WANI
|
1422002WL014139
|
00200
|
JAKA0HRSHOP
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1291
|
JK1422002010_201122FTO_196225
|
1422002000NRG23201120220124852
|
N112201244A6F
|
20/11/2022
|
MOHD YOUSUF KHAY
|
MOHD YOUSUF KHAY
|
1422002WL010833
|
00200
|
JAKA0KELLER
|
3405
|
25/11/2022
|
No Such Account
|
1292
|
JK1422002024_220922APB_FTO_122007
|
1422002000NRG23220920220093097
|
A272220001148
|
22/09/2022
|
GH HASSAN WAGAY
|
GH HASSAN WAGAY
|
1422002WL007524
|
00200
|
JAKA0HRSHOP
|
227
|
29/09/2022
|
A/c Blocked or Frozen
|
1293
|
JK1422002017_240522APB_FTO_26195
|
1422002000NRG23230520220003769
|
A153220000717
|
24/05/2022
|
Mushtaq Ahmad Wagay
|
Mushtaq Ahmad Wagay
|
1422002WL000222
|
00200
|
JAKA0SHADIM
|
3632
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
JK1422002026_230622APB_FTO_39037
|
1422002000NRG23230620220014583
|
A183220019689
|
23/06/2022
|
Mohd Amin Rather
|
Mohd Amin Rather
|
1422002WL000940
|
00200
|
JAKA0SHOPAN
|
1589
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
JK1422002028_150922FTO_109445
|
1422002000NRG23120920220084814
|
N092200BD73EF
|
15/09/2022
|
LATEEF AHMAD BHAT
|
LATEEF AHMAD BHAT
|
1422002WL006634
|
00200
|
JAKA0TRENZZ
|
1589
|
20/09/2022
|
Account closed
|
1296
|
JK1422002027_121122FTO_184815
|
1422002000NRG23121120220121476
|
N112200B6AA66
|
12/11/2022
|
MUZAFFAR AHMAD SHEIKH
|
MUZAFFAR AHMAD SHEIKH
|
1422002WL010471
|
00200
|
JAKA0KEYGAM
|
3632
|
17/11/2022
|
Account closed
|
1297
|
JK1422002005_170822APB_FTO_79922
|
1422002000NRG23130820220061244
|
A237220002954
|
17/08/2022
|
RASHID DEEDAD
|
RASHID DEEDAD
|
1422002WL004536
|
00200
|
JAKA0KELLER
|
3405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
JK1422002026_140622FTO_34741
|
1422002000NRG23140620220009700
|
N06220161CDD7
|
14/06/2022
|
KHURSHEED AHMAD RATHER
|
KHURSHEED AHMAD RATHER
|
1422002WL000628
|
00200
|
JAKA0KEYGAM
|
1589
|
22/06/2022
|
Account closed
|
1299
|
JK1422002005_140722APB_FTO_52570
|
1422002000NRG23140720220032821
|
A206220003432
|
14/07/2022
|
RASHID DEEDAD
|
RASHID DEEDAD
|
1422002WL002246
|
00200
|
JAKA0KELLER
|
2951
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
JK1422002001_210323APB_FTO_380829
|
1422002000NRG23170320230158144
|
A092230357071
|
21/03/2023
|
ab hameedd wani
|
ab hameedd wani
|
1422002WL014072
|
00200
|
JAKA0KELLER
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
JK1422002008_170822APB_FTO_79934
|
1422002000NRG23170820220064048
|
A237220006361
|
17/08/2022
|
Gulzar Ahmad teli
|
Gulzar Ahmad teli
|
1422002WL004767
|
00200
|
JAKA0DUBGAM
|
3405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
JK1422002027_011022FTO_138190
|
1422002000NRG23180920220088962
|
N10220039B60D
|
01/10/2022
|
MUZAFFAR AHMAD SHEIKH
|
MUZAFFAR AHMAD SHEIKH
|
1422002WL007053
|
00200
|
JAKA0KEYGAM
|
3632
|
11/10/2022
|
Account closed
|
1303
|
JK1422002029_181122FTO_193423
|
1422002000NRG23181120220123959
|
N1122010A78D6
|
18/11/2022
|
GULZAR
|
GULZAR
|
1422002WL010741
|
00200
|
JAKA0TURKWN
|
908
|
25/11/2022
|
No Such Account
|
1304
|
JK1422002009_221122FTO_199618
|
1422002000NRG23191120220124430
|
N1122014B5F17
|
22/11/2022
|
Farid AHmad
|
Farid AHmad
|
1422002WL010788
|
00200
|
JAKA0KELLER
|
3405
|
26/11/2022
|
No Such Account
|
1305
|
JK1422002026_200622FTO_37270
|
1422002000NRG23200620220012200
|
N062202C9891E
|
20/06/2022
|
KHURSHEED AHMAD RATHER
|
KHURSHEED AHMAD RATHER
|
1422002WL000805
|
00200
|
JAKA0KEYGAM
|
1589
|
29/06/2022
|
Account closed
|
1306
|
JK1422002007_210622FTO_37735
|
1422002000NRG23200620220012370
|
N062202DBE467
|
21/06/2022
|
MIR MOHD GORSI
|
MIR MOHD GORSI
|
1422002WL000816
|
00200
|
JAKA0KELLER
|
3632
|
29/06/2022
|
A/c Blocked or Frozen
|
1307
|
JK1422002003_281022APB_FTO_168615
|
1422002000NRG23201020220110451
|
A307220004909
|
28/10/2022
|
GH MOHD KHANDAY
|
GH MOHD KHANDAY
|
1422002WL009368
|
00200
|
JAKA0KELLER
|
3405
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
JK1422002017_211222FTO_256962
|
1422002000NRG23201220220141739
|
N122201719A0A
|
21/12/2022
|
Afrooza Jan
|
Afrooza Jan
|
1422002WL012565
|
00200
|
JAKA0SHOPAN
|
3405
|
03/02/2023
|
No Such Account
|
1309
|
JK1422002029_251222FTO_267612
|
1422002000NRG23201220220141900
|
N122201B533E7
|
25/12/2022
|
GULZAR
|
GULZAR
|
1422002WL012583
|
00200
|
JAKA0TURKWN
|
1589
|
05/02/2023
|
No Such Account
|
1310
|
JK1422002005_220822APB_FTO_85279
|
1422002000NRG23220820220069102
|
A239220002254
|
22/08/2022
|
RASHID DEEDAD
|
RASHID DEEDAD
|
1422002WL005188
|
00200
|
JAKA0KELLER
|
1362
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
JK1422002014_230323APB_FTO_386861
|
1422002000NRG23230320230159820
|
A094230004317
|
23/03/2023
|
MOHD ANEES SHEIKH
|
MOHD ANEES SHEIKH
|
1422002WL014181
|
00200
|
JAKA0HRSHOP
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
JK1422002028_240922FTO_124943
|
1422002000NRG23240920220094271
|
N0922015A04D9
|
24/09/2022
|
LATEEF AHMAD BHAT
|
LATEEF AHMAD BHAT
|
1422002WL007642
|
00200
|
JAKA0TRENZZ
|
681
|
29/09/2022
|
Account closed
|
1313
|
JK1422002007_260922APB_FTO_128621
|
1422002000NRG23260920220095649
|
A272220010745
|
26/09/2022
|
LIYAKAT AHMAD
|
LIYAKAT AHMAD
|
1422002WL007767
|
00200
|
JAKA0KELLER
|
2724
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
JK1422002010_180123APB_FTO_315224
|
1422002000NRG23261120220128449
|
A036230079372
|
18/01/2023
|
Zubair Ahmad
|
Zubair Ahmad
|
1422002WL011202
|
00200
|
JAKA0BATPOR
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
JK1422002010_180123APB_FTO_315224
|
1422002000NRG23261120220128450
|
A036230079373
|
18/01/2023
|
AMINA
|
AMINA
|
1422002WL011202
|
00200
|
JAKA0KELLER
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
JK1422002008_080123APB_FTO_299229
|
1422002000NRG23080120230151000
|
A038230041180
|
08/01/2023
|
AADIL HUSSAIN LONE
|
AADIL HUSSAIN LONE
|
1422002WL013499
|
00200
|
JAKA0BATPOR
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
JK1422002028_161122FTO_188938
|
1422002000NRG23121120220120801
|
N11220109A2D8
|
16/11/2022
|
BEAUTY JAN
|
BEAUTY JAN
|
1422002WL010402
|
00200
|
JAKA0KEYGAM
|
3632
|
25/11/2022
|
Account closed
|
1318
|
JK1422002001_141222FTO_240916
|
1422002000NRG23131220220138112
|
N122200FDF9CB
|
14/12/2022
|
JOHN MOHAMMAD KUMAR
|
JOHN MOHAMMAD KUMAR
|
1422002WL012172
|
00200
|
JAKA0KELLER
|
3632
|
04/02/2023
|
No Such Account
|
1319
|
JK1422002017_160622APB_FTO_35345
|
1422002000NRG23160620220010380
|
A173220000247
|
16/06/2022
|
Mushtaq Ahmad Wagay
|
Mushtaq Ahmad Wagay
|
1422002WL000673
|
00200
|
JAKA0SHADIM
|
2270
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
JK1422002026_170622APB_FTO_35404
|
1422002000NRG23160620220010417
|
A175220001463
|
17/06/2022
|
Mohd Amin Rather
|
Mohd Amin Rather
|
1422002WL000675
|
00200
|
JAKA0SHOPAN
|
1589
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
JK1422002010_190722APB_FTO_56319
|
1422002000NRG23180720220037581
|
A208220002419
|
19/07/2022
|
Showket Ahmad Wani
|
Showket Ahmad Wani
|
1422002WL002602
|
00200
|
JAKA0SHADIM
|
2724
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
JK1422002026_180722APB_FTO_56218
|
1422002000NRG23180720220037650
|
A208220002351
|
18/07/2022
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1422002WL002607
|
00200
|
JAKA0SHOPAN
|
1589
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
JK1422002001_191122FTO_194635
|
1422002000NRG23181120220124209
|
N1122012674BC
|
19/11/2022
|
sahil ahmad baht
|
sahil ahmad baht
|
1422002WL010765
|
00200
|
JAKA0SHOPAN
|
3632
|
25/11/2022
|
No Such Account
|
1324
|
JK1422002003_200522FTO_24638
|
1422002000NRG23200520220003458
|
N05220193780C
|
20/05/2022
|
JAVEED AHMAD
|
JAVEED AHMAD
|
1422002WL000203
|
00200
|
JAKA0KELLER
|
2270
|
25/05/2022
|
No Such Account
|
1325
|
JK1422002008_210922APB_FTO_119098
|
1422002000NRG23200920220090457
|
A268220001132
|
21/09/2022
|
Gulzar Ahmad teli
|
Gulzar Ahmad teli
|
1422002WL007227
|
00200
|
JAKA0DUBGAM
|
3178
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
JK1422002009_210922FTO_119990
|
1422002000NRG23210920220091238
|
N09220120B14A
|
21/09/2022
|
Nazir Ahmad Bhat
|
Nazir Ahmad Bhat
|
1422002WL007319
|
00200
|
JAKA0KELLER
|
3405
|
25/09/2022
|
Account closed
|
1327
|
JK1422002014_231222APB_FTO_261013
|
1422002000NRG23231220220143722
|
A034230013480
|
23/12/2022
|
Mehraj Dar
|
Mehraj Dar
|
1422002WL012751
|
00200
|
JAKA0KELLER
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
JK1422002012_280323APB_FTO_399713
|
1422002000NRG23270320230161179
|
A094230146383
|
28/03/2023
|
Riyaz Ahmad wagay
|
Riyaz Ahmad wagay
|
1422002WL014256
|
00200
|
JAKA0KELLER
|
681
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1329
|
JK1422002028_271222FTO_274728
|
1422002000NRG23271220220145677
|
N122201FBE13A
|
27/12/2022
|
BEAUTY JAN
|
BEAUTY JAN
|
1422002WL012957
|
00200
|
JAKA0KEYGAM
|
1589
|
03/02/2023
|
Account closed
|
1330
|
JK1422002014_281222APB_FTO_276309
|
1422002000NRG23271220220145807
|
A034230108942
|
28/12/2022
|
Mukhter Ah
|
Mukhter Ah
|
1422002WL012965
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
JK1422002026_310323FTO_411722
|
1422002000NRG23280320230161331
|
N04230034BCA0
|
31/03/2023
|
shabir Ahmad Wani
|
shabir Ahmad Wani
|
1422002WL014266
|
00200
|
JAKA0SHOPAN
|
3632
|
05/05/2023
|
No Such Account
|
1332
|
JK1422002022_280622FTO_41693
|
1422002000NRG23280620220017919
|
N0722003E722C
|
28/06/2022
|
Showkat Ah Dar
|
Showkat Ah Dar
|
1422002WL001167
|
00200
|
JAKA0KEYGAM
|
3405
|
09/07/2022
|
Account closed
|
1333
|
JK1422002025_090622FTO_32575
|
1422002000NRG23060620220007156
|
N062200DB10FD
|
09/06/2022
|
Fasil Rashid
|
Fasil Rashid
|
1422002WL000440
|
00200
|
JAKA0SHADIM
|
2270
|
18/06/2022
|
A/c Blocked or Frozen
|
1334
|
JK1422002014_070123APB_FTO_296190
|
1422002000NRG23070120230150530
|
A036230064110
|
07/01/2023
|
Gh Ahmad Lone
|
Gh Ahmad Lone
|
1422002WL013452
|
00200
|
JAKA0KELLER
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
JK1422002029_090323APB_FTO_355631
|
1422002000NRG23080320230155804
|
A081230199656
|
09/03/2023
|
MOHD SYED SHAH
|
MOHD SYED SHAH
|
1422002WL013926
|
00200
|
JAKA0LASIPR
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
JK1422002014_130922APB_FTO_106933
|
1422002000NRG23100920220084129
|
A260220003828
|
13/09/2022
|
Gulzar Ahmad Malik
|
Gulzar Ahmad Malik
|
1422002WL006568
|
00200
|
JAKA0HRSHOP
|
3405
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
JK1422002023_120722FTO_51310
|
1422002000NRG23120720220031092
|
N07220189D35B
|
12/07/2022
|
RAFEEQA
|
RAFEEQA
|
1422002WL002117
|
00200
|
JAKA0KEYGAM
|
2951
|
25/07/2022
|
Account closed
|
1338
|
JK1422002018_160822APB_FTO_78115
|
1422002000NRG23120820220060918
|
A237220000269
|
16/08/2022
|
Gh Qadir Dar
|
Gh Qadir Dar
|
1422002WL004509
|
00200
|
JAKA0DUBGAM
|
3632
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
JK1422002028_141022APB_FTO_156889
|
1422002000NRG23141020220107885
|
A293220004179
|
14/10/2022
|
Gulzar Ahmad Wani
|
Gulzar Ahmad Wani
|
1422002WL009092
|
00200
|
JAKA0ARIHAL
|
1589
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
JK1422002028_170323APB_FTO_371641
|
1422002000NRG23150320230157644
|
A092230293079
|
17/03/2023
|
AB HAMID DAR
|
AB HAMID DAR
|
1422002WL014044
|
00200
|
JAKA0ARIHAL
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
JK1422002028_170323APB_FTO_371641
|
1422002000NRG23150320230157651
|
A092230293082
|
17/03/2023
|
Mohd Shafi
|
Mohd Shafi
|
1422002WL014044
|
00200
|
JAKA0ARIHAL
|
1135
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1342
|
JK1422002028_170323APB_FTO_371641
|
1422002000NRG23150320230157665
|
A092230293127
|
17/03/2023
|
Gh hassan Dar
|
Gh hassan Dar
|
1422002WL014044
|
00200
|
JAKA0KEYGAM
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1343
|
JK1422002008_151222APB_FTO_243683
|
1422002000NRG23151220220139343
|
A035230016737
|
15/12/2022
|
Shakeel Ahmad Wagay
|
Shakeel Ahmad Wagay
|
1422002WL012306
|
00200
|
JAKA0HRSHOP
|
2497
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
JK1422002013_161222APB_FTO_246074
|
1422002000NRG23161220220139569
|
A034230072948
|
16/12/2022
|
SHABIR AHMAD KHAN
|
SHABIR AHMAD KHAN
|
1422002WL012334
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
JK1422002013_161222APB_FTO_246074
|
1422002000NRG23161220220139571
|
A034230064015
|
16/12/2022
|
Babu Khan
|
Babu Khan
|
1422002WL012334
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
JK1422002001_191222FTO_250220
|
1422002000NRG23191220220141232
|
N12220132FA0E
|
19/12/2022
|
ZAREEFA BABO
|
ZAREEFA BABO
|
1422002WL012517
|
00123
|
SBIN0RRELGB
|
3632
|
03/02/2023
|
No Such Account
|
1347
|
JK1422002023_230622FTO_38829
|
1422002000NRG23210620220012722
|
N0622036E3895
|
23/06/2022
|
RAFEEQA
|
RAFEEQA
|
1422002WL000839
|
00200
|
JAKA0KEYGAM
|
1816
|
02/07/2022
|
Account closed
|
1348
|
JK1422002005_210722FTO_58443
|
1422002000NRG23210720220040153
|
N0722020EF341
|
21/07/2022
|
MOHD ASLAM TOWE
|
MOHD ASLAM TOWE
|
1422002WL002797
|
00415
|
SBIN0002451
|
2951
|
27/07/2022
|
No Such Account
|
1349
|
JK1422002010_221022FTO_164725
|
1422002000NRG23211020220110771
|
N102201621932
|
22/10/2022
|
MOHD YOUSUF KHAY
|
MOHD YOUSUF KHAY
|
1422002WL009409
|
00200
|
JAKA0KELLER
|
3405
|
29/10/2022
|
No Such Account
|
1350
|
JK1422002023_230323APB_FTO_385228
|
1422002000NRG23220320230159687
|
A092230363134
|
23/03/2023
|
MOHD JABAR SEH
|
MOHD JABAR SEH
|
1422002WL014175
|
00200
|
JAKA0SHOPAN
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
JK1422002026_220622FTO_38412
|
1422002000NRG23220620220013977
|
N0622036E38F0
|
22/06/2022
|
MOHD YONOUS RATHER
|
MOHD YONOUS RATHER
|
1422002WL000914
|
00200
|
JAKA0KEYGAM
|
1589
|
02/07/2022
|
Account closed
|
1352
|
JK1422002026_220622FTO_38412
|
1422002000NRG23220620220013978
|
N0622036E38EE
|
22/06/2022
|
MOHD YONOUS RATHER
|
MOHD YONOUS RATHER
|
1422002WL000914
|
00200
|
JAKA0KEYGAM
|
1589
|
02/07/2022
|
Account closed
|
1353
|
JK1422002023_120822APB_FTO_76136
|
1422002000NRG23110820220059813
|
A235220003193
|
12/08/2022
|
MURTAZA AH DAR
|
MURTAZA AH DAR
|
1422002WL004413
|
00200
|
JAKA0SHOPAN
|
3405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
JK1422002018_160123APB_FTO_312895
|
1422002000NRG23150120230153337
|
A038230001034
|
16/01/2023
|
Nisar Ahmad
|
Nisar Ahmad
|
1422002WL013707
|
00200
|
JAKA0SHADIM
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
JK1422002029_170323APB_FTO_371652
|
1422002000NRG23150320230157729
|
A092230410992
|
17/03/2023
|
MOHD SYED SHAH
|
MOHD SYED SHAH
|
1422002WL014048
|
00200
|
JAKA0LASIPR
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
JK1422002001_161222FTO_245418
|
1422002000NRG23151220220139279
|
N12220125E2AB
|
16/12/2022
|
mysir ahmad khanday
|
mysir ahmad khanday
|
1422002WL012301
|
00200
|
JAKA0KELLER
|
3632
|
03/02/2023
|
No Such Account
|
1357
|
JK1422002014_190922FTO_116103
|
1422002000NRG23190920220089671
|
N0922011345A8
|
19/09/2022
|
JAMEELA AKHTER
|
JAMEELA AKHTER
|
1422002WL007134
|
00200
|
JAKA0BATPOR
|
3632
|
25/09/2022
|
A/c Blocked or Frozen
|
1358
|
JK1422002027_211022FTO_162635
|
1422002000NRG23211020220110550
|
N1022014E188E
|
21/10/2022
|
MUZAFFAR AHMAD SHEIKH
|
MUZAFFAR AHMAD SHEIKH
|
1422002WL009379
|
00200
|
JAKA0KEYGAM
|
3632
|
29/10/2022
|
Account closed
|
1359
|
JK1422002010_221222FTO_258355
|
1422002000NRG23211220220142273
|
N122201755A67
|
22/12/2022
|
MOHD YOUSUF KHAY
|
MOHD YOUSUF KHAY
|
1422002WL012617
|
00200
|
JAKA0KELLER
|
3632
|
03/02/2023
|
No Such Account
|
1360
|
JK1422002012_221222APB_FTO_257593
|
1422002000NRG23211220220142679
|
A035230098750
|
22/12/2022
|
qayoom
|
qayoom
|
1422002WL012657
|
00200
|
JAKA0BATPOR
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
JK1422002012_221222APB_FTO_257593
|
1422002000NRG23211220220142680
|
A035230098632
|
22/12/2022
|
Ishrat Jan
|
Ishrat Jan
|
1422002WL012657
|
00200
|
JAKA0BATPOR
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
JK1422002025_261222APB_FTO_270409
|
1422002000NRG23221220220143243
|
A034230077801
|
26/12/2022
|
JUNAID AHMAD PAUl
|
JUNAID AHMAD PAUl
|
1422002WL012715
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
JK1422002017_240522FTO_25599
|
1422002000NRG23230520220003770
|
N05220229516C
|
24/05/2022
|
Aqib Mushtaq
|
Aqib Mushtaq
|
1422002WL000222
|
00200
|
JAKA0SHADIM
|
3632
|
30/05/2022
|
Account closed
|
1364
|
JK1422002007_280722FTO_63166
|
1422002000NRG23230720220042415
|
N07220290AD48
|
28/07/2022
|
MIR MOHD GORSI
|
MIR MOHD GORSI
|
1422002WL002981
|
00200
|
JAKA0KELLER
|
2951
|
03/08/2022
|
A/c Blocked or Frozen
|
1365
|
JK1422002021_250323FTO_389304
|
1422002000NRG23240320230160289
|
N032302B937D4
|
25/03/2023
|
MANZOOR AH LONE
|
MANZOOR AH LONE
|
1422002WL014202
|
00200
|
JAKA0KEYGAM
|
3632
|
04/04/2023
|
Account closed
|
1366
|
JK1422002012_251122APB_FTO_205234
|
1422002000NRG23241120220126745
|
A335220007661
|
25/11/2022
|
FAROOQ AHMAD MALIK
|
FAROOQ AHMAD MALIK
|
1422002WL011026
|
00200
|
JAKA0SHADIM
|
3632
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
JK1422002006_061122APB_FTO_176626
|
1422002000NRG23250620220015570
|
A319220003230
|
06/11/2022
|
GH MOHD LONE
|
GH MOHD LONE
|
1422002WL001016
|
00200
|
JAKA0KELLER
|
2270
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1368
|
JK1422002005_271022APB_FTO_167982
|
1422002000NRG23271020220112165
|
A307220000859
|
27/10/2022
|
ABDULLAH DEEDAD
|
ABDULLAH DEEDAD
|
1422002WL009534
|
00200
|
JAKA0KELLER
|
3405
|
03/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1369
|
JK1422002001_271122FTO_208183
|
1422002000NRG23271120220128643
|
N11220199A27C
|
27/11/2022
|
sahil ahmad baht
|
sahil ahmad baht
|
1422002WL011221
|
00200
|
JAKA0SHOPAN
|
2497
|
01/12/2022
|
No Such Account
|
1370
|
JK1422002008_281222APB_FTO_274907
|
1422002000NRG23271220220145948
|
A035230024915
|
28/12/2022
|
JAVAID AHMAD GANAYEE
|
JAVAID AHMAD GANAYEE
|
1422002WL012980
|
00200
|
JAKA0BATPOR
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
JK1422002008_281222APB_FTO_274907
|
1422002000NRG23271220220145956
|
A035230024888
|
28/12/2022
|
AADIL HUSSAIN LONE
|
AADIL HUSSAIN LONE
|
1422002WL012980
|
00200
|
JAKA0BATPOR
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
JK1422002028_300922APB_FTO_136632
|
1422002000NRG23300920220098617
|
A284220021708
|
30/09/2022
|
Gulzar Ahmad Wani
|
Gulzar Ahmad Wani
|
1422002WL008097
|
00200
|
JAKA0ARIHAL
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
JK1422001004_280722APB_FTO_63009
|
1422001000NRG23220720220040998
|
A215220000628
|
28/07/2022
|
IRSHAD AHMAD MIR
|
IRSHAD AHMAD MIR
|
1422001WL002868
|
00200
|
JAKA0VEHEEL
|
3632
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
JK1422001074_220922APB_FTO_120445
|
1422001000NRG23220920220092228
|
A272220004812
|
22/09/2022
|
AB REHMAN BEIGH
|
AB REHMAN BEIGH
|
1422001WL007431
|
00200
|
JAKA0KACHDR
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
JK1422001048_230323APB_FTO_386114
|
1422001000NRG23230320230159996
|
A092230058858
|
23/03/2023
|
MOHD ASHRAF MALIK
|
MOHD ASHRAF MALIK
|
1422001WL014187
|
00200
|
JAKA0NAGSHO
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
JK1422001043_240922FTO_125219
|
1422001000NRG23230920220093382
|
N09220159FAA3
|
24/09/2022
|
Tasleema Akhter
|
Tasleema Akhter
|
1422001WL007557
|
00123
|
SBIN0RRELGB
|
1589
|
29/09/2022
|
A/c Blocked or Frozen
|
1377
|
JK1422001018_240922FTO_124183
|
1422001000NRG23230920220093792
|
N0922014B7CB6
|
24/09/2022
|
AB RASHID SHAIKH
|
AB RASHID SHAIKH
|
1422001WL007589
|
00200
|
JAKA0IMMAMS
|
3632
|
29/09/2022
|
No Such Account
|
1378
|
JK1422001040_241222APB_FTO_266043
|
1422001000NRG23231220220143743
|
A035230010320
|
24/12/2022
|
SONAULLAH LONE
|
SONAULLAH LONE
|
1422001WL012753
|
00415
|
SBIN0003693
|
681
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
JK1422001040_270323APB_FTO_397279
|
1422001000NRG23250320230160538
|
A094230122630
|
27/03/2023
|
MOHD YAQOOB BHAT
|
MOHD YAQOOB BHAT
|
1422001WL014220
|
00200
|
JAKA0ZANPUR
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
JK1422001045_250323APB_FTO_391077
|
1422001000NRG23250320230160564
|
A094230132886
|
25/03/2023
|
Mohd Maqbool Wagay
|
Mohd Maqbool Wagay
|
1422001WL014221
|
00200
|
JAKA0ZANPUR
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
JK1422001044_270323APB_FTO_398084
|
1422001000NRG23250320230160612
|
A124230009106
|
27/03/2023
|
Ab.Hameed Mohand
|
Ab.Hameed Mohand
|
1422001WL014223
|
00200
|
JAKA0ZANPUR
|
1589
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
JK1422001071_261122APB_FTO_207175
|
1422001000NRG23251120220127914
|
A335220007463
|
26/11/2022
|
MUBARAK AHMAD TELI
|
MUBARAK AHMAD TELI
|
1422001WL011147
|
00200
|
JAKA0KAPRIN
|
2951
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
JK1422001071_261122APB_FTO_207175
|
1422001000NRG23251120220127962
|
A335220007455
|
26/11/2022
|
HILAL AHMAD MIR
|
HILAL AHMAD MIR
|
1422001WL011150
|
00200
|
JAKA0NIHAMA
|
3632
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1384
|
JK1422001071_261122APB_FTO_207175
|
1422001000NRG23251120220127989
|
A335220007459
|
26/11/2022
|
MANZOOR AHMAD THOKER
|
MANZOOR AHMAD THOKER
|
1422001WL011153
|
00200
|
JAKA0KAPRIN
|
3632
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1385
|
JK1422001001_251222APB_FTO_268240
|
1422001000NRG23251220220144437
|
A036230000114
|
25/12/2022
|
Ashiq Husain Wagay
|
Ashiq Husain Wagay
|
1422001WL012835
|
00200
|
JAKA0SHOPAN
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
JK1422001050_290722APB_FTO_63796
|
1422001000NRG23270720220046129
|
A217220002446
|
29/07/2022
|
Showkat Gul
|
Showkat Gul
|
1422001WL003284
|
00200
|
JAKA0MUNAND
|
3632
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
JK1422001033_281222APB_FTO_276756
|
1422001000NRG23271220220145972
|
A034230101454
|
28/12/2022
|
RAFIQ AHMAD BHAT
|
RAFIQ AHMAD BHAT
|
1422001WL012982
|
00200
|
JAKA0IMMAMS
|
3632
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1388
|
JK1422001033_281222APB_FTO_276756
|
1422001000NRG23271220220145984
|
A034230101416
|
28/12/2022
|
MANZOOR AHMAD BEIG
|
MANZOOR AHMAD BEIG
|
1422001WL012982
|
00200
|
JAKA0IMMAMS
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
JK1422001074_291122APB_FTO_210550
|
1422001000NRG23281120220129534
|
A343220002404
|
29/11/2022
|
JAHANGIR AHAMD RATHER
|
JAHANGIR AHAMD RATHER
|
1422001WL011311
|
00200
|
JAKA0RATNIE
|
1589
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
JK1422001068_011222APB_FTO_216133
|
1422001000NRG23281120220129891
|
A345220009953
|
01/12/2022
|
JAMEELA BANOO
|
JAMEELA BANOO
|
1422001WL011336
|
00200
|
JAKA0ZANPUR
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
JK1422002026_220622FTO_38412
|
1422002000NRG23220620220013979
|
N0622036E38EF
|
22/06/2022
|
MOHD YONOUS RATHER
|
MOHD YONOUS RATHER
|
1422002WL000914
|
00200
|
JAKA0KEYGAM
|
1589
|
02/07/2022
|
Account closed
|
1392
|
JK1422002008_221122APB_FTO_199654
|
1422002000NRG23221120220125634
|
A330220001125
|
22/11/2022
|
Shakeel Ahmad Wagay
|
Shakeel Ahmad Wagay
|
1422002WL010924
|
00200
|
JAKA0HRSHOP
|
3632
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
JK1422002008_251222APB_FTO_268613
|
1422002000NRG23241220220144353
|
A036230018213
|
25/12/2022
|
shahnawaz ahmad Wagay
|
shahnawaz ahmad Wagay
|
1422002WL012822
|
00200
|
JAKA0SHOPAN
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
JK1422002007_250822FTO_88231
|
1422002000NRG23250820220070918
|
N082201B0D7A8
|
25/08/2022
|
TAJA BANO
|
TAJA BANO
|
1422002WL005349
|
00415
|
SBIN0004736
|
3405
|
03/09/2022
|
No Such Account
|
1395
|
JK1422002014_311222APB_FTO_281805
|
1422002000NRG23281220220146655
|
A035230052015
|
31/12/2022
|
BASIT MAQBOOL
|
BASIT MAQBOOL
|
1422002WL013043
|
00200
|
JAKA0SHOPAN
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
JK1422002003_071222APB_FTO_224229
|
1422002000NRG23301120220130743
|
A345220022838
|
07/12/2022
|
GH MOHD KHANDAY
|
GH MOHD KHANDAY
|
1422002WL011419
|
00200
|
JAKA0KELLER
|
2270
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
JK1422002008_251222APB_FTO_268748
|
1422002000NRG23241220220144274
|
A036230019327
|
25/12/2022
|
hamid manzoor
|
hamid manzoor
|
1422002WL012814
|
00200
|
JAKA0BATPOR
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
JK1422002008_251222APB_FTO_268748
|
1422002000NRG23241220220144281
|
A036230019458
|
25/12/2022
|
UZAIR AHMAD SHEIKH
|
UZAIR AHMAD SHEIKH
|
1422002WL012814
|
00200
|
JAKA0SHOPAN
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
JK1422002001_260722APB_FTO_61576
|
1422002000NRG23250720220044072
|
A211220001383
|
26/07/2022
|
Gulzar Ahmad Mir
|
Gulzar Ahmad Mir
|
1422002WL003118
|
00200
|
JAKA0AKHNOR
|
2951
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
JK1422002013_281222APB_FTO_274888
|
1422002000NRG23251220220144372
|
A034230058423
|
28/12/2022
|
Khalid
|
Khalid
|
1422002WL012827
|
00200
|
JAKA0BATPOR
|
2724
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
JK1422002028_270922APB_FTO_130620
|
1422002000NRG23260920220095791
|
A279220001243
|
27/09/2022
|
GH MOHD SHAH
|
GH MOHD SHAH
|
1422002WL007792
|
00200
|
JAKA0ARIHAL
|
1589
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
JK1422002023_261222APB_FTO_271626
|
1422002000NRG23261220220144734
|
A036230011915
|
26/12/2022
|
MOHD SHABAN KUMAR
|
MOHD SHABAN KUMAR
|
1422002WL012868
|
00200
|
JAKA0KEYGAM
|
3405
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1403
|
JK1422002023_261222APB_FTO_271626
|
1422002000NRG23261220220144737
|
A036230011918
|
26/12/2022
|
GH HASSAN KHAN
|
GH HASSAN KHAN
|
1422002WL012868
|
00200
|
JAKA0KEYGAM
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
JK1422002015_271222APB_FTO_272165
|
1422002000NRG23261220220145173
|
A035230005018
|
27/12/2022
|
Hasena
|
Hasena
|
1422002WL012909
|
00200
|
JAKA0BATPOR
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
JK1422002015_271222APB_FTO_272165
|
1422002000NRG23261220220145175
|
A035230005015
|
27/12/2022
|
Hameeda
|
Hameeda
|
1422002WL012909
|
00200
|
JAKA0BATPOR
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
JK1422002015_271222APB_FTO_272165
|
1422002000NRG23261220220145195
|
A035230005032
|
27/12/2022
|
Akhter Jan
|
Akhter Jan
|
1422002WL012912
|
00200
|
JAKA0HRSHOP
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
JK1422002026_280622FTO_41255
|
1422002000NRG23270620220017354
|
N062203B28D5F
|
28/06/2022
|
MOHD YONOUS RATHER
|
MOHD YONOUS RATHER
|
1422002WL001138
|
00200
|
JAKA0KEYGAM
|
1589
|
06/07/2022
|
Account closed
|
1408
|
JK1422002001_270922FTO_130920
|
1422002000NRG23270920220096755
|
N10220034E860
|
27/09/2022
|
Manzor Bhat
|
Manzor Bhat
|
1422002WL007892
|
00200
|
JAKA0KELLER
|
3405
|
11/10/2022
|
Account closed
|
1409
|
JK1422002014_281222APB_FTO_276306
|
1422002000NRG23271220220145692
|
A034230081179
|
28/12/2022
|
GULZAR AHMAD WAGAR
|
GULZAR AHMAD WAGAR
|
1422002WL012959
|
00200
|
JAKA0BATPOR
|
2497
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
JK1422002014_281222APB_FTO_276306
|
1422002000NRG23271220220145701
|
A034230083890
|
28/12/2022
|
SHABIR AHMAD KHANDAY
|
SHABIR AHMAD KHANDAY
|
1422002WL012959
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
JK1422002014_281222APB_FTO_276306
|
1422002000NRG23271220220145705
|
A034230083891
|
28/12/2022
|
AADIL HAMID
|
AADIL HAMID
|
1422002WL012959
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
JK1422002026_290622APB_FTO_42774
|
1422002000NRG23280620220018190
|
A187220006389
|
29/06/2022
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1422002WL001186
|
00200
|
JAKA0SHOPAN
|
1589
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
JK1422002014_290722FTO_64109
|
1422002000NRG23290720220047378
|
N072202AE8072
|
29/07/2022
|
MOHD AYOUB
|
MOHD AYOUB
|
1422002WL003379
|
00200
|
JAKA0HRSHOP
|
1816
|
05/08/2022
|
Account closed
|
1414
|
JK1422002006_300522FTO_28354
|
1422002000NRG23300520220005258
|
N0522032BA58A
|
30/05/2022
|
FAROOQ PARRAY
|
FAROOQ PARRAY
|
1422002WL000321
|
00200
|
JAKA0KELLER
|
1589
|
04/06/2022
|
Account closed
|
1415
|
JK1422002014_200622FTO_36892
|
1422002000NRG23200620220012017
|
N0722003C78EF
|
20/06/2022
|
MOHD AYOUB
|
MOHD AYOUB
|
1422002WL000793
|
00200
|
JAKA0HRSHOP
|
3405
|
09/07/2022
|
Account closed
|
1416
|
JK1422002018_200622APB_FTO_37220
|
1422002000NRG23200620220012056
|
A177220000210
|
20/06/2022
|
KHATOONI
|
KHATOONI
|
1422002WL000796
|
00200
|
JAKA0SHADIM
|
3632
|
26/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
JK1422002027_200922FTO_118317
|
1422002000NRG23200920220090827
|
N0922010F83D1
|
20/09/2022
|
maqbool
|
maqbool
|
1422002WL007277
|
00200
|
JAKA0KEYGAM
|
227
|
25/09/2022
|
No Such Account
|
1418
|
JK1422002027_200922FTO_118317
|
1422002000NRG23200920220090829
|
N0922010F83D0
|
20/09/2022
|
adil
|
adil
|
1422002WL007279
|
00200
|
JAKA0KEYGAM
|
227
|
25/09/2022
|
No Such Account
|
1419
|
JK1422002015_211222APB_FTO_255560
|
1422002000NRG23211220220142542
|
A034230032831
|
21/12/2022
|
Ruksana
|
Ruksana
|
1422002WL012644
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
JK1422002015_211222APB_FTO_255560
|
1422002000NRG23211220220142547
|
A034230032830
|
21/12/2022
|
MASHOOQ AHMAD KHAN
|
MASHOOQ AHMAD KHAN
|
1422002WL012644
|
00200
|
JAKA0BATPOR
|
2724
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
JK1422002015_211222APB_FTO_255560
|
1422002000NRG23211220220142561
|
A034230032837
|
21/12/2022
|
Bilques Jan
|
Bilques Jan
|
1422002WL012645
|
00200
|
JAKA0SHOPAN
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
JK1422002008_220323APB_FTO_383739
|
1422002000NRG23220320230159500
|
A092230303459
|
22/03/2023
|
ADIL AHMAD RATHER
|
ADIL AHMAD RATHER
|
1422002WL014166
|
00200
|
JAKA0BATPOR
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
JK1422002008_220323APB_FTO_383739
|
1422002000NRG23220320230159501
|
A092230303447
|
22/03/2023
|
UBAID HAMEED
|
UBAID HAMEED
|
1422002WL014166
|
00200
|
JAKA0SHOPAN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
JK1422002008_220323APB_FTO_383739
|
1422002000NRG23220320230159511
|
A092230303458
|
22/03/2023
|
TARIQ AHMAD BHAT
|
TARIQ AHMAD BHAT
|
1422002WL014166
|
00200
|
JAKA0BATPOR
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
JK1422002023_230323FTO_385209
|
1422002000NRG23220320230159671
|
N032302855BB6
|
23/03/2023
|
Saima farooq
|
Saima farooq
|
1422002WL014174
|
00200
|
JAKA0KEYGAM
|
2270
|
02/04/2023
|
Account closed
|
1426
|
JK1422002017_241122FTO_203335
|
1422002000NRG23231120220126081
|
N1122016ED37D
|
24/11/2022
|
Afrooza Jan
|
Afrooza Jan
|
1422002WL010959
|
00200
|
JAKA0SHOPAN
|
3405
|
30/11/2022
|
No Such Account
|
1427
|
JK1422002023_261222APB_FTO_271593
|
1422002000NRG23261220220144745
|
A036230021732
|
26/12/2022
|
MOHD JABAR SEH
|
MOHD JABAR SEH
|
1422002WL012869
|
00200
|
JAKA0SHOPAN
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
JK1422002008_281022FTO_168704
|
1422002000NRG23271020220112413
|
N102201A71663
|
28/10/2022
|
shabir Ahmad wagay
|
shabir Ahmad wagay
|
1422002WL009572
|
00200
|
JAKA0NILLOW
|
3405
|
03/11/2022
|
No Such Account
|
1429
|
JK1422002004_281022FTO_168851
|
1422002000NRG23271020220112660
|
N112200220DF6
|
28/10/2022
|
M Arif awan
|
M Arif awan
|
1422002WL009593
|
00200
|
JAKA0KELLER
|
3405
|
12/11/2022
|
Account closed
|
1430
|
JK1422002014_281222APB_FTO_276307
|
1422002000NRG23271220220145767
|
A034230098761
|
28/12/2022
|
Ruksana
|
Ruksana
|
1422002WL012963
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
JK1422002014_281222APB_FTO_276307
|
1422002000NRG23271220220145768
|
A034230098887
|
28/12/2022
|
Gh Qadir Wagay
|
Gh Qadir Wagay
|
1422002WL012963
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
JK1422002014_281222APB_FTO_276307
|
1422002000NRG23271220220145772
|
A034230098793
|
28/12/2022
|
junaid Ahmad
|
junaid Ahmad
|
1422002WL012963
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
JK1422002014_281222APB_FTO_276307
|
1422002000NRG23271220220145775
|
A034230098634
|
28/12/2022
|
Nayeema AKHTER
|
Nayeema AKHTER
|
1422002WL012963
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
JK1422002014_280622APB_FTO_41991
|
1422002000NRG23280620220017933
|
A190220000032
|
28/06/2022
|
Gulzar Ahmad Malik
|
Gulzar Ahmad Malik
|
1422002WL001169
|
00200
|
JAKA0HRSHOP
|
3632
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
JK1422002012_261222APB_FTO_271138
|
1422002000NRG23261220220144776
|
A035230048900
|
26/12/2022
|
FAROOQ AHMAD MALIK
|
FAROOQ AHMAD MALIK
|
1422002WL012872
|
00200
|
JAKA0SHADIM
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
JK1422002012_261222APB_FTO_271138
|
1422002000NRG23261220220144782
|
A035230048856
|
26/12/2022
|
Azi Bano
|
Azi Bano
|
1422002WL012872
|
00200
|
JAKA0BATPOR
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
JK1422002012_261222APB_FTO_271138
|
1422002000NRG23261220220144787
|
A035230048869
|
26/12/2022
|
Bashir Ahmad Hajam
|
Bashir Ahmad Hajam
|
1422002WL012872
|
00200
|
JAKA0KELLER
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
JK1422002026_280622APB_FTO_41961
|
1422002000NRG23280620220018030
|
A187220001558
|
28/06/2022
|
Mohd Amin Rather
|
Mohd Amin Rather
|
1422002WL001175
|
00200
|
JAKA0SHOPAN
|
1589
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
JK1422002029_290822APB_FTO_91836
|
1422002000NRG23290820220074440
|
A246220007672
|
29/08/2022
|
SHIRAJU DIN
|
SHIRAJU DIN
|
1422002WL005656
|
00200
|
JAKA0LASIPR
|
227
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
JK1422002021_300522APB_FTO_28263
|
1422002000NRG23300520220005481
|
A155220002981
|
30/05/2022
|
BILAL AHMAD RATHER
|
BILAL AHMAD RATHER
|
1422002WL000337
|
00200
|
JAKA0KEYGAM
|
1589
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
JK1422002004_010822FTO_66574
|
1422002000NRG23310720220049529
|
N0822000AC7FD
|
01/08/2022
|
FAREED AHMAD AWAN
|
FAREED AHMAD AWAN
|
1422002WL003556
|
00200
|
JAKA0KELLER
|
3405
|
06/08/2022
|
No Such Account
|
1442
|
JK1422002023_070622FTO_31788
|
1422002000NRG23060620220007338
|
N062200B3D2A6
|
07/06/2022
|
RAFEEQA
|
RAFEEQA
|
1422002WL000454
|
00200
|
JAKA0KEYGAM
|
1816
|
18/06/2022
|
Account closed
|
1443
|
JK1422002005_061122APB_FTO_175957
|
1422002000NRG23061120220117692
|
A319220004787
|
06/11/2022
|
ABDULLAH DEEDAD
|
ABDULLAH DEEDAD
|
1422002WL010101
|
00200
|
JAKA0KELLER
|
3405
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1444
|
JK1422002026_070622APB_FTO_32095
|
1422002000NRG23070620220007964
|
A169220002174
|
07/06/2022
|
Mohd Amin Rather
|
Mohd Amin Rather
|
1422002WL000499
|
00200
|
JAKA0SHOPAN
|
1589
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
JK1422002005_090722FTO_49062
|
1422002000NRG23070720220026400
|
N072201047FE3
|
09/07/2022
|
MOHD ASLAM TOWE
|
MOHD ASLAM TOWE
|
1422002WL001761
|
00415
|
SBIN0002451
|
3405
|
13/07/2022
|
No Such Account
|
1446
|
JK1422002006_091022FTO_151799
|
1422002000NRG23081020220104279
|
N1022008A858B
|
09/10/2022
|
AB HAMID MIR
|
AB HAMID MIR
|
1422002WL008717
|
00200
|
JAKA0KELLER
|
2497
|
13/10/2022
|
Account closed
|
1447
|
JK1422002025_091222FTO_228740
|
1422002000NRG23081220220135065
|
N12220087137D
|
09/12/2022
|
BILAL AHMAD MALIK
|
BILAL AHMAD MALIK
|
1422002WL011866
|
00200
|
JAKA0KELLER
|
3632
|
02/02/2023
|
No Such Account
|
1448
|
JK1422002026_120722APB_FTO_51225
|
1422002000NRG23120720220030752
|
A197220000653
|
12/07/2022
|
Bashir Ahmad Dar
|
Bashir Ahmad Dar
|
1422002WL002085
|
00200
|
JAKA0SHOPAN
|
1362
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
JK1422002014_130123APB_FTO_308304
|
1422002000NRG23130120230152791
|
A036230072250
|
13/01/2023
|
BASIT MAQBOOL
|
BASIT MAQBOOL
|
1422002WL013659
|
00200
|
JAKA0SHOPAN
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
JK1422002021_190123APB_FTO_316178
|
1422002000NRG23150120230153057
|
A037230045084
|
19/01/2023
|
Gh Hassan Yatoo
|
Gh Hassan Yatoo
|
1422002WL013685
|
00200
|
JAKA0KEYGAM
|
2951
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1451
|
JK1422002021_190123APB_FTO_316178
|
1422002000NRG23150120230153081
|
A037230044941
|
19/01/2023
|
Ab Ahad Malik
|
Ab Ahad Malik
|
1422002WL013685
|
00200
|
JAKA0SHOPAN
|
2951
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
JK1422002013_161222APB_FTO_246068
|
1422002000NRG23161220220139565
|
A034230064171
|
16/12/2022
|
Misra akhter
|
Misra akhter
|
1422002WL012333
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
JK1422002008_181222APB_FTO_248440
|
1422002000NRG23171220220140526
|
A035230094847
|
18/12/2022
|
GULZAR AHMAD
|
GULZAR AHMAD
|
1422002WL012439
|
00200
|
JAKA0BATPOR
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
JK1422002008_181222APB_FTO_248440
|
1422002000NRG23171220220140533
|
A035230094808
|
18/12/2022
|
SHAKEEL AHMAD BHAT
|
SHAKEEL AHMAD BHAT
|
1422002WL012439
|
00200
|
JAKA0SHADIM
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
JK1422002008_181222APB_FTO_248440
|
1422002000NRG23171220220140537
|
A035230094817
|
18/12/2022
|
HALEEMA BANOO
|
HALEEMA BANOO
|
1422002WL012439
|
00200
|
JAKA0KELLER
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
JK1422002018_190722APB_FTO_56966
|
1422002000NRG23190720220038792
|
A208220002014
|
19/07/2022
|
KHATOONI
|
KHATOONI
|
1422002WL002700
|
00200
|
JAKA0SHADIM
|
2951
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
JK1422002021_200622APB_FTO_37229
|
1422002000NRG23200620220011939
|
A180220000161
|
20/06/2022
|
BILAL AHMAD RATHER
|
BILAL AHMAD RATHER
|
1422002WL000787
|
00200
|
JAKA0KEYGAM
|
1589
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
JK1422002026_220622APB_FTO_38400
|
1422002000NRG23220620220013906
|
A183220019384
|
22/06/2022
|
Tanveer Ahmad Rather
|
Tanveer Ahmad Rather
|
1422002WL000914
|
00200
|
JAKA0KEYGAM
|
1589
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
JK1422002023_241122APB_FTO_203508
|
1422002000NRG23241120220126818
|
A335220010582
|
24/11/2022
|
GH HASSAN KHAN
|
GH HASSAN KHAN
|
1422002WL011031
|
00200
|
JAKA0KEYGAM
|
3360
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1460
|
JK1422002021_270722APB_FTO_62091
|
1422002000NRG23250720220043528
|
A217220000976
|
27/07/2022
|
BILAL AHMAD RATHER
|
BILAL AHMAD RATHER
|
1422002WL003075
|
00200
|
JAKA0SHOPAN
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
JK1422001041_290822FTO_91847
|
1422001000NRG23290820220073750
|
N082201D5591B
|
29/08/2022
|
KHURSHEED GANIE
|
KHURSHEED GANIE
|
1422001WL005595
|
00200
|
JAKA0ZANPUR
|
2270
|
03/09/2022
|
Account closed
|
1462
|
JK1422001039_011022FTO_137553
|
1422001000NRG23290920220097705
|
N10220034C442
|
01/10/2022
|
MOHD ASLAM DAR
|
MOHD ASLAM DAR
|
1422001WL007994
|
00200
|
JAKA0ZANPUR
|
1816
|
11/10/2022
|
A/c Blocked or Frozen
|
1463
|
JK1422001070_180323APB_FTO_373066
|
1422001000NRG23291120220130449
|
A092230185722
|
18/03/2023
|
MOHD AMIN MANTOO
|
MOHD AMIN MANTOO
|
1422001WL011387
|
00200
|
JAKA0NIHAMA
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
JK1422001069_010822FTO_66775
|
1422001000NRG23300720220048582
|
N08220005C2D5
|
01/08/2022
|
MEHBOOB AKHTHER
|
MEHBOOB AKHTHER
|
1422001WL003482
|
00415
|
SBIN0RRELGB
|
1589
|
05/08/2022
|
A/c Blocked or Frozen
|
1465
|
JK1422001026_010822APB_FTO_66846
|
1422001000NRG23300720220048723
|
A222220001108
|
01/08/2022
|
BASHARAT
|
BASHARAT
|
1422001WL003495
|
00200
|
JAKA0VEHEEL
|
3632
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
JK1422001012_090922APB_FTO_103479
|
1422001000NRG23310820220075602
|
A258220006820
|
09/09/2022
|
UMMAR
|
UMMAR
|
1422001WL005771
|
00200
|
JAKA0SHOPAN
|
2497
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
JK1422002027_010123APB_FTO_284038
|
1422002000NRG23010120230148097
|
A035230052078
|
01/01/2023
|
KULSUM AKHTER
|
KULSUM AKHTER
|
1422002WL013194
|
00200
|
JAKA0KEYGAM
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
JK1422002012_010123APB_FTO_285011
|
1422002000NRG23010120230148257
|
A035230057316
|
01/01/2023
|
MUDASIR AHMAD KHOKER
|
MUDASIR AHMAD KHOKER
|
1422002WL013208
|
00200
|
JAKA0BATPOR
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
JK1422002012_010123APB_FTO_285011
|
1422002000NRG23010120230148259
|
A035230057315
|
01/01/2023
|
MOHD AMIN PADAY
|
MOHD AMIN PADAY
|
1422002WL013208
|
00200
|
JAKA0BATPOR
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
JK1422002010_020123FTO_286066
|
1422002000NRG23010120230148304
|
N012300B56C7A
|
02/01/2023
|
Nazir ahmad Lone
|
Nazir ahmad Lone
|
1422002WL013212
|
00200
|
JAKA0KELLER
|
681
|
06/02/2023
|
No Such Account
|
1471
|
JK1422002026_040822FTO_69402
|
1422002000NRG23020820220051871
|
N08220063C3B4
|
04/08/2022
|
MOHD YOUSUF
|
MOHD YOUSUF
|
1422002WL003744
|
00200
|
JAKA0SHOPAN
|
1589
|
16/08/2022
|
Account closed
|
1472
|
JK1422002029_061222FTO_223666
|
1422002000NRG23031220220132248
|
N122200996708
|
06/12/2022
|
GULZAR
|
GULZAR
|
1422002WL011584
|
00200
|
JAKA0TURKWN
|
1362
|
02/02/2023
|
No Such Account
|
1473
|
JK1422002025_071222FTO_224342
|
1422002000NRG23051220220133488
|
N122200871372
|
07/12/2022
|
GULSHAN BANO
|
GULSHAN BANO
|
1422002WL011707
|
00200
|
JAKA0KELLER
|
3405
|
02/02/2023
|
No Such Account
|
1474
|
JK1422002028_071022APB_FTO_149293
|
1422002000NRG23071020220103403
|
A286220006199
|
07/10/2022
|
Gulzar Ahmad Wani
|
Gulzar Ahmad Wani
|
1422002WL008611
|
00200
|
JAKA0ARIHAL
|
1589
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
JK1422002013_071222APB_FTO_226105
|
1422002000NRG23071220220134111
|
A033230031228
|
07/12/2022
|
JUNAID
|
JUNAID
|
1422002WL011773
|
00200
|
JAKA0BATPOR
|
3632
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
JK1422002007_100123APB_FTO_303343
|
1422002000NRG23090120230151382
|
A046230001114
|
10/01/2023
|
AB RASHID GORSI
|
AB RASHID GORSI
|
1422002WL013548
|
00200
|
JAKA0KELLER
|
3178
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
JK1422002026_130622FTO_34326
|
1422002000NRG23100620220008655
|
N06220162230D
|
13/06/2022
|
MOHD YOUSUF
|
MOHD YOUSUF
|
1422002WL000553
|
00200
|
JAKA0KEYGAM
|
1589
|
22/06/2022
|
Account closed
|
1478
|
JK1422002026_120722FTO_51163
|
1422002000NRG23120720220031260
|
N072201497278
|
12/07/2022
|
KHURSHEED AHMAD RATHER
|
KHURSHEED AHMAD RATHER
|
1422002WL002128
|
00200
|
JAKA0KEYGAM
|
1589
|
16/07/2022
|
Account closed
|
1479
|
JK1422002026_120722FTO_51181
|
1422002000NRG23120720220031370
|
N07220149756E
|
12/07/2022
|
shabir Ahmad Wani
|
shabir Ahmad Wani
|
1422002WL002134
|
00200
|
JAKA0JNAGAR
|
1362
|
16/07/2022
|
No Such Account
|
1480
|
JK1422002007_120922APB_FTO_106591
|
1422002000NRG23120920220084729
|
A260220000172
|
12/09/2022
|
LIYAKAT AHMAD
|
LIYAKAT AHMAD
|
1422002WL006626
|
00200
|
JAKA0KELLER
|
3405
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
JK1422002016_140123APB_FTO_309268
|
1422002000NRG23130120230152890
|
A037230018818
|
14/01/2023
|
AB GANI WANI
|
AB GANI WANI
|
1422002WL013668
|
00200
|
JAKA0HRSHOP
|
3405
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1482
|
JK1422002014_290722APB_FTO_64110
|
1422002000NRG23280720220046877
|
A217220001967
|
29/07/2022
|
Gulzar Ahmad Malik
|
Gulzar Ahmad Malik
|
1422002WL003341
|
00200
|
JAKA0HRSHOP
|
3405
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
JK1422002022_280722FTO_63589
|
1422002000NRG23280720220047090
|
N0722029DA222
|
28/07/2022
|
Showkat Ah Dar
|
Showkat Ah Dar
|
1422002WL003356
|
00200
|
JAKA0KEYGAM
|
3178
|
03/08/2022
|
Account closed
|
1484
|
JK1422002022_291122APB_FTO_212310
|
1422002000NRG23281120220129445
|
A343220000307
|
29/11/2022
|
AADIL MIR
|
AADIL MIR
|
1422002WL011301
|
00200
|
JAKA0RAMBAN
|
681
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1485
|
JK1422002014_300123APB_FTO_329491
|
1422002000NRG23300120230154298
|
A039230006080
|
30/01/2023
|
MOHD ANEES SHEIKH
|
MOHD ANEES SHEIKH
|
1422002WL013800
|
00200
|
JAKA0HRSHOP
|
2043
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
JK1422002014_300123APB_FTO_329491
|
1422002000NRG23300120230154302
|
A039230006074
|
30/01/2023
|
GULZAR AH SHEIKH
|
GULZAR AH SHEIKH
|
1422002WL013800
|
00200
|
JAKA0SHADIM
|
1816
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
JK1422002014_300123APB_FTO_329491
|
1422002000NRG23300120230154311
|
A039230006077
|
30/01/2023
|
Rayees Paul
|
Rayees Paul
|
1422002WL013800
|
00200
|
JAKA0BATPOR
|
2043
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
JK1422002014_300123APB_FTO_329491
|
1422002000NRG23300120230154312
|
A039230006075
|
30/01/2023
|
Mukhter Ah
|
Mukhter Ah
|
1422002WL013800
|
00200
|
JAKA0BATPOR
|
2043
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
JK1422002014_300123APB_FTO_329491
|
1422002000NRG23300120230154314
|
A039230006078
|
30/01/2023
|
Tariq Ahmad Paul
|
Tariq Ahmad Paul
|
1422002WL013800
|
00200
|
JAKA0HRSHOP
|
1362
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
JK1422002014_300123APB_FTO_329491
|
1422002000NRG23300120230154321
|
A039230006082
|
30/01/2023
|
Shafi Sheikh
|
Shafi Sheikh
|
1422002WL013800
|
00200
|
JAKA0SHOPAN
|
2043
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
JK1422002021_300522FTO_28384
|
1422002000NRG23300520220005561
|
N0522030E5CB0
|
30/05/2022
|
Hilal ahmad bhat
|
Hilal ahmad bhat
|
1422002WL000343
|
00200
|
JAKA0KEYGAM
|
1589
|
04/06/2022
|
Account closed
|
1492
|
JK1422002002_020123APB_FTO_287230
|
1422002000NRG23301220220147515
|
A034230106429
|
02/01/2023
|
Arif Hussaina
|
Arif Hussaina
|
1422002WL013128
|
00200
|
JAKA0KELLER
|
2497
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
JK1422009001_030822APB_FTO_67874
|
1422009000NRG23010820220051059
|
A222220001400
|
03/08/2022
|
JAVID AHMAD BHAT
|
JAVID AHMAD BHAT
|
1422009WL003681
|
00200
|
JAKA0KUMDAL
|
1589
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
JK1422001001_290522APB_FTO_27976
|
1422001000NRG23270520220004850
|
A153220000302
|
29/05/2022
|
AB.RASHID SHAH
|
AB.RASHID SHAH
|
1422001WL000290
|
00200
|
JAKA0SHOPAN
|
3405
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
JK1422001001_290522APB_FTO_27976
|
1422001000NRG23270520220004852
|
A153220000304
|
29/05/2022
|
SHAKEEL AHMAD SEH
|
SHAKEEL AHMAD SEH
|
1422001WL000290
|
00200
|
JAKA0SHOPAN
|
3405
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
JK1422001025_280622APB_FTO_41230
|
1422001000NRG23270620220017571
|
A183220019310
|
28/06/2022
|
MOHD ALTAF MIR
|
MOHD ALTAF MIR
|
1422001WL001147
|
00200
|
JAKA0VEHEEL
|
3632
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1497
|
JK1422001025_280822APB_FTO_90894
|
1422001000NRG23270820220072304
|
A246220000845
|
28/08/2022
|
MOHD ALTAF MIR
|
MOHD ALTAF MIR
|
1422001WL005473
|
00200
|
JAKA0VEHEEL
|
3632
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
JK1422001069_280822APB_FTO_90499
|
1422001000NRG23270820220072930
|
A246220002889
|
28/08/2022
|
aijaz ahmad lone
|
aijaz ahmad lone
|
1422001WL005526
|
00200
|
JAKA0KAPRIN
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
JK1422001022_281122FTO_208642
|
1422001000NRG23271120220128622
|
N11220194D59A
|
28/11/2022
|
AIFI JAN
|
AIFI JAN
|
1422001WL011219
|
00200
|
JAKA0SHOPAN
|
2951
|
01/12/2022
|
No Such Account
|
1500
|
JK1422001022_281122FTO_208642
|
1422001000NRG23271120220128623
|
N11220194D59B
|
28/11/2022
|
WASEEM NAZIR
|
WASEEM NAZIR
|
1422001WL011219
|
00200
|
JAKA0SHOPAN
|
2951
|
01/12/2022
|
No Such Account
|
1501
|
JK1422001033_281222APB_FTO_276764
|
1422001000NRG23271220220146035
|
A034230109745
|
28/12/2022
|
MOHD RAMZAN BHAT
|
MOHD RAMZAN BHAT
|
1422001WL012986
|
00200
|
JAKA0TRENZZ
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
JK1422001033_281222APB_FTO_276764
|
1422001000NRG23271220220146043
|
A034230109680
|
28/12/2022
|
SHERAZ AHMAD BEIG
|
SHERAZ AHMAD BEIG
|
1422001WL012986
|
00200
|
JAKA0IMMAMS
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
JK1422001033_281222FTO_276760
|
1422001000NRG23271220220146045
|
N122201FE0C97
|
28/12/2022
|
RAFIOQ AHMAD BHAT
|
RAFIOQ AHMAD BHAT
|
1422001WL012986
|
00200
|
JAKA0IMMAMS
|
3632
|
03/02/2023
|
Account closed
|
1504
|
JK1422001072_290622APB_FTO_42102
|
1422001000NRG23280620220017831
|
A187220006261
|
29/06/2022
|
ALI MOHD
|
ALI MOHD
|
1422001WL001161
|
00200
|
JAKA0NIHAMA
|
1589
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
JK1422001013_301222FTO_280995
|
1422001000NRG23281220220146778
|
N1222022AC73C
|
30/12/2022
|
zahoor ahmad mochi
|
zahoor ahmad mochi
|
1422001WL013054
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
No Such Account
|
1506
|
JK1422001044_290622APB_FTO_42649
|
1422001000NRG23290620220019314
|
A187220006684
|
29/06/2022
|
Ali Mohd ganie
|
Ali Mohd ganie
|
1422001WL001263
|
00200
|
JAKA0ZANPUR
|
1589
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
JK1422001052_290622FTO_42804
|
1422001000NRG23290620220019734
|
N062203C840D0
|
29/06/2022
|
SHABIR AH AHANGER
|
SHABIR AH AHANGER
|
1422001WL001290
|
00200
|
JAKA0HERMAN
|
1589
|
06/07/2022
|
Account closed
|
1508
|
JK1422001056_290722APB_FTO_64313
|
1422001000NRG23290720220047709
|
A217220001125
|
29/07/2022
|
Ab.Hameed Wani
|
Ab.Hameed Wani
|
1422001WL003411
|
00200
|
JAKA0HERMAN
|
2270
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
JK1422001016_290722FTO_64642
|
1422001000NRG23290720220047960
|
N072202C7E29B
|
29/07/2022
|
AB HAMEED RATHER
|
AB HAMEED RATHER
|
1422001WL003430
|
00200
|
JAKA0SHOPAN
|
1589
|
05/08/2022
|
No Such Account
|
1510
|
JK1422001070_010522APB_FTO_16600
|
1422001000NRG23300420220001856
|
A133220000069
|
01/05/2022
|
GH.RASOOL LONE
|
GH.RASOOL LONE
|
1422001WL000099
|
00200
|
JAKA0NIHAMA
|
3424
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
JK1422001069_010822APB_FTO_66776
|
1422001000NRG23300720220048498
|
A217220001253
|
01/08/2022
|
aijaz ahmad lone
|
aijaz ahmad lone
|
1422001WL003476
|
00200
|
JAKA0KAPRIN
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
JK1422001005_300722FTO_65519
|
1422001000NRG23300720220049101
|
N072202D0787C
|
30/07/2022
|
SABIR AH
|
SABIR AH
|
1422001WL003524
|
00200
|
JAKA0SHOPAN
|
3632
|
05/08/2022
|
Account closed
|
1513
|
JK1422001033_300722APB_FTO_65531
|
1422001000NRG23300720220049238
|
A217220002792
|
30/07/2022
|
GH MOHIDEEN MALIK
|
GH MOHIDEEN MALIK
|
1422001WL003533
|
00200
|
JAKA0SHOPAN
|
3632
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
JK1422002021_130622APB_FTO_34251
|
1422002000NRG23130620220009167
|
A173220000693
|
13/06/2022
|
BILAL AHMAD RATHER
|
BILAL AHMAD RATHER
|
1422002WL000593
|
00200
|
JAKA0KEYGAM
|
1589
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
JK1422002008_150123APB_FTO_311315
|
1422002000NRG23150120230153019
|
A038230051514
|
15/01/2023
|
AARIF AHMAD RATHER
|
AARIF AHMAD RATHER
|
1422002WL013683
|
00200
|
JAKA0BATPOR
|
2724
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
JK1422002008_150123APB_FTO_311315
|
1422002000NRG23150120230153021
|
A038230051566
|
15/01/2023
|
JAVID AHMAD KHANDAY
|
JAVID AHMAD KHANDAY
|
1422002WL013683
|
00200
|
JAKA0KELLER
|
2724
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
JK1422002008_150123APB_FTO_311315
|
1422002000NRG23150120230153027
|
A038230051567
|
15/01/2023
|
MUKHTAR AHMAD THOKER
|
MUKHTAR AHMAD THOKER
|
1422002WL013683
|
00200
|
JAKA0HRSHOP
|
2951
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
JK1422002008_150123APB_FTO_311315
|
1422002000NRG23150120230153038
|
A038230055267
|
15/01/2023
|
HAZAKAT AKBAR
|
HAZAKAT AKBAR
|
1422002WL013683
|
00200
|
JAKA0BATPOR
|
2951
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
JK1422002008_150123APB_FTO_311315
|
1422002000NRG23150120230153041
|
A038230051336
|
15/01/2023
|
BILAL AHMAD DAR
|
BILAL AHMAD DAR
|
1422002WL013683
|
00200
|
JAKA0KELLER
|
2724
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
JK1422002008_150123APB_FTO_311315
|
1422002000NRG23150120230153042
|
A038230051470
|
15/01/2023
|
Irshad ah thoker
|
Irshad ah thoker
|
1422002WL013683
|
00200
|
JAKA0SHOPAN
|
2951
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1521
|
JK1422002026_150722FTO_53878
|
1422002000NRG23150720220033966
|
N072201A0EF77
|
15/07/2022
|
MOHD YOUSUF
|
MOHD YOUSUF
|
1422002WL002329
|
00200
|
JAKA0SHOPAN
|
1362
|
25/07/2022
|
Account closed
|
1522
|
JK1422002003_171122APB_FTO_190388
|
1422002000NRG23161120220123126
|
A328220002509
|
17/11/2022
|
GH MOHD KHANDAY
|
GH MOHD KHANDAY
|
1422002WL010651
|
00200
|
JAKA0KELLER
|
3405
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
JK1422002007_220822FTO_85073
|
1422002000NRG23220820220068732
|
N08220168C703
|
22/08/2022
|
GULL HUSSAIN GORSI
|
GULL HUSSAIN GORSI
|
1422002WL005150
|
00200
|
JAKA0SHADIM
|
3405
|
27/08/2022
|
No Such Account
|
1524
|
JK1422002025_221122FTO_199007
|
1422002000NRG23221120220125507
|
N1122014D000B
|
22/11/2022
|
GULSHAN BANO
|
GULSHAN BANO
|
1422002WL010909
|
00200
|
JAKA0KELLER
|
3405
|
26/11/2022
|
No Such Account
|
1525
|
JK1422002008_231222APB_FTO_262802
|
1422002000NRG23221220220143378
|
A034230006660
|
23/12/2022
|
Farooq Bhat
|
Farooq Bhat
|
1422002WL012727
|
00200
|
JAKA0KELLER
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
JK1422002008_231222APB_FTO_262802
|
1422002000NRG23221220220143386
|
A034230006656
|
23/12/2022
|
UBAID HAMEED
|
UBAID HAMEED
|
1422002WL012727
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
JK1422002008_231222APB_FTO_262802
|
1422002000NRG23221220220143387
|
A034230006665
|
23/12/2022
|
AATIF MANZOOR
|
AATIF MANZOOR
|
1422002WL012727
|
00200
|
JAKA0HRSHOP
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
JK1422002008_231222APB_FTO_262802
|
1422002000NRG23221220220143388
|
A034230006661
|
23/12/2022
|
ASIM MANZOOR
|
ASIM MANZOOR
|
1422002WL012727
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
JK1422002008_231222APB_FTO_262802
|
1422002000NRG23221220220143389
|
A034230006655
|
23/12/2022
|
IRSHAD AHMAD BHAT
|
IRSHAD AHMAD BHAT
|
1422002WL012727
|
00200
|
JAKA0SHOPAN
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
JK1422002008_231222APB_FTO_262802
|
1422002000NRG23221220220143394
|
A034230006658
|
23/12/2022
|
Shabir Ahmad Bhati
|
Shabir Ahmad Bhati
|
1422002WL012727
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
JK1422002008_231222APB_FTO_262802
|
1422002000NRG23221220220143396
|
A034230006657
|
23/12/2022
|
Nazir Ahmad Lone
|
Nazir Ahmad Lone
|
1422002WL012727
|
00200
|
JAKA0SHADIM
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
JK1422002029_310822APB_FTO_94181
|
1422002000NRG23310820220075904
|
A246220009655
|
31/08/2022
|
SHIRAJU DIN
|
SHIRAJU DIN
|
1422002WL005800
|
00200
|
JAKA0LASIPR
|
454
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
JK1422001061_171022FTO_158332
|
1422001000NRG23300920220098427
|
N102201BACAA2
|
17/10/2022
|
Muneeb ul manzoor
|
Muneeb ul manzoor
|
1422001WL008075
|
00200
|
JAKA0KAPRIN
|
3178
|
03/11/2022
|
No Such Account
|
1534
|
JK1422001040_301022APB_FTO_170180
|
1422001000NRG23301020220114169
|
A315220002508
|
30/10/2022
|
GH NABI WAGAY
|
GH NABI WAGAY
|
1422001WL009754
|
00200
|
JAKA0ZANPUR
|
681
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
JK1422002010_020123APB_FTO_286068
|
1422002000NRG23010120230148303
|
A037230001448
|
02/01/2023
|
AMINA
|
AMINA
|
1422002WL013212
|
00200
|
JAKA0KELLER
|
681
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
JK1422002010_020123APB_FTO_286068
|
1422002000NRG23010120230148306
|
A037230001450
|
02/01/2023
|
Parvaiz ahmad lone
|
Parvaiz ahmad lone
|
1422002WL013212
|
00200
|
JAKA0BATPOR
|
681
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
JK1422002008_020722FTO_44707
|
1422002000NRG23020720220021755
|
N07220033D38C
|
02/07/2022
|
Ali Mohd Sheikh
|
Ali Mohd Sheikh
|
1422002WL001443
|
00200
|
JAKA0SHOPAN
|
3405
|
06/07/2022
|
No Such Account
|
1538
|
JK1422002018_081222FTO_227413
|
1422002000NRG23071220220134807
|
N12220084BB4D
|
08/12/2022
|
ALI MOHD BATI
|
ALI MOHD BATI
|
1422002WL011841
|
00200
|
JAKA0SHADIM
|
3632
|
02/02/2023
|
Account closed
|
1539
|
JK1422002008_080123APB_FTO_299224
|
1422002000NRG23080120230150965
|
A038230043824
|
08/01/2023
|
hamid manzoor
|
hamid manzoor
|
1422002WL013497
|
00200
|
JAKA0BATPOR
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
JK1422002008_080123APB_FTO_299224
|
1422002000NRG23080120230150969
|
A038230043766
|
08/01/2023
|
SHAKEEL AHMAD BHAT
|
SHAKEEL AHMAD BHAT
|
1422002WL013497
|
00200
|
JAKA0SHADIM
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
JK1422002005_090722APB_FTO_49080
|
1422002000NRG23080720220028269
|
A194220000510
|
09/07/2022
|
Manzoor Ahmad
|
Manzoor Ahmad
|
1422002WL001905
|
00200
|
JAKA0SHADIM
|
3405
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
JK1422002026_160722APB_FTO_54742
|
1422002000NRG23090720220028540
|
A206220003470
|
16/07/2022
|
Gh mohd Teli
|
Gh mohd Teli
|
1422002WL001928
|
00200
|
JAKA0SHOPAN
|
1589
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
JK1422002007_140822APB_FTO_77239
|
1422002000NRG23120820220060399
|
A235220003242
|
14/08/2022
|
LIYAKAT AHMAD
|
LIYAKAT AHMAD
|
1422002WL004461
|
00200
|
JAKA0KELLER
|
3632
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
JK1422002024_130922APB_FTO_106886
|
1422002000NRG23120920220084983
|
A260220004289
|
13/09/2022
|
GH HASSAN WAGAY
|
GH HASSAN WAGAY
|
1422002WL006648
|
00200
|
JAKA0HRSHOP
|
227
|
17/09/2022
|
A/c Blocked or Frozen
|
1545
|
JK1422002010_191222APB_FTO_248989
|
1422002000NRG23121220220137362
|
A034230046917
|
19/12/2022
|
AMINA
|
AMINA
|
1422002WL012085
|
00200
|
JAKA0KELLER
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
JK1422002024_121222APB_FTO_237027
|
1422002000NRG23121220220137693
|
A033230002878
|
12/12/2022
|
MOHD MAQBOOL WAGAY
|
MOHD MAQBOOL WAGAY
|
1422002WL012124
|
00200
|
JAKA0HRSHOP
|
2951
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
JK1422002024_121222APB_FTO_237027
|
1422002000NRG23121220220137694
|
A033230002879
|
12/12/2022
|
Hilal Ahmad Malik
|
Hilal Ahmad Malik
|
1422002WL012124
|
00200
|
JAKA0HRSHOP
|
2951
|
02/02/2023
|
Account closed
|
1548
|
JK1422002027_141222FTO_241441
|
1422002000NRG23141220220138572
|
N122200FF5CC1
|
14/12/2022
|
MUZAFFAR AHMAD SHEIKH
|
MUZAFFAR AHMAD SHEIKH
|
1422002WL012220
|
00200
|
JAKA0KEYGAM
|
3632
|
02/02/2023
|
Account closed
|
1549
|
JK1422002022_191222APB_FTO_249689
|
1422002000NRG23141220220138751
|
A034230098282
|
19/12/2022
|
AADIL MIR
|
AADIL MIR
|
1422002WL012237
|
00200
|
JAKA0RAMBAN
|
3632
|
03/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1550
|
JK1422002021_190123FTO_316188
|
1422002000NRG23150120230153084
|
N012301464BCE
|
19/01/2023
|
TARIQ AHMAD FALAY
|
TARIQ AHMAD FALAY
|
1422002WL013685
|
00200
|
JAKA0KEYGAM
|
2951
|
06/02/2023
|
Account closed
|
1551
|
JK1422002015_170123APB_FTO_313325
|
1422002000NRG23160120230153580
|
A092230201560
|
17/01/2023
|
Nigeena
|
Nigeena
|
1422002WL013723
|
00200
|
JAKA0HRSHOP
|
3178
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
JK1422002009_190822APB_FTO_81629
|
1422002000NRG23170820220064122
|
A237220007412
|
19/08/2022
|
ALI KHANDAY
|
ALI KHANDAY
|
1422002WL004776
|
00200
|
JAKA0KELLER
|
3405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
JK1422002012_230123APB_FTO_322141
|
1422002000NRG23230120230153981
|
A038230022978
|
23/01/2023
|
MUDASIR AHMAD KHOKER
|
MUDASIR AHMAD KHOKER
|
1422002WL013773
|
00200
|
JAKA0BATPOR
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
JK1422002012_230123APB_FTO_322141
|
1422002000NRG23230120230153983
|
A038230022977
|
23/01/2023
|
MOHD AMIN PADAY
|
MOHD AMIN PADAY
|
1422002WL013773
|
00200
|
JAKA0BATPOR
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
JK1422002013_281222APB_FTO_274887
|
1422002000NRG23231220220143867
|
A034230067328
|
28/12/2022
|
JUNAID
|
JUNAID
|
1422002WL012767
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
JK1422002013_281222APB_FTO_274887
|
1422002000NRG23231220220143871
|
A034230076462
|
28/12/2022
|
RAJA QAMAR UL HAQ RAJPUT MANHAS
|
RAJA QAMAR UL HAQ RAJPUT MANHAS
|
1422002WL012767
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
JK1422002005_260622APB_FTO_39172
|
1422002000NRG23240620220014824
|
A183220021209
|
26/06/2022
|
Manzoor Ahmad
|
Manzoor Ahmad
|
1422002WL000964
|
00200
|
JAKA0SHADIM
|
3405
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
JK1422002026_260722APB_FTO_61504
|
1422002000NRG23250720220044160
|
A210220000426
|
26/07/2022
|
Gh mohd Teli
|
Gh mohd Teli
|
1422002WL003126
|
00200
|
JAKA0SHOPAN
|
1589
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
JK1422002020_261222APB_FTO_270441
|
1422002000NRG23251220220144657
|
A036230012490
|
26/12/2022
|
ab aziz shah
|
ab aziz shah
|
1422002WL012862
|
00200
|
JAKA0KELLER
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
JK1422002021_270622APB_FTO_41006
|
1422002000NRG23270620220016907
|
A187220002051
|
27/06/2022
|
BILAL AHMAD RATHER
|
BILAL AHMAD RATHER
|
1422002WL001109
|
00200
|
JAKA0KEYGAM
|
1816
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
JK1422002014_270822APB_FTO_90210
|
1422002000NRG23270820220072716
|
A246220002473
|
27/08/2022
|
Gulzar Ahmad Malik
|
Gulzar Ahmad Malik
|
1422002WL005506
|
00200
|
JAKA0HRSHOP
|
3405
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
JK1422002025_290323APB_FTO_404639
|
1422002000NRG23290320230161804
|
A094230167649
|
29/03/2023
|
SAJA BANOO
|
SAJA BANOO
|
1422002WL014287
|
00200
|
JAKA0KEYGAM
|
1589
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1563
|
JK1422002022_300922APB_FTO_137109
|
1422002000NRG23290920220097941
|
A285220002352
|
30/09/2022
|
AADIL MIR
|
AADIL MIR
|
1422002WL008024
|
00200
|
JAKA0RAMBAN
|
3405
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1564
|
JK1422002001_010123FTO_284701
|
1422002000NRG23311220220147659
|
N012300202427
|
01/01/2023
|
ZAREEFA BABO
|
ZAREEFA BABO
|
1422002WL013146
|
00123
|
SBIN0RRELGB
|
2270
|
05/02/2023
|
No Such Account
|
1565
|
JK1422009001_151222APB_FTO_243108
|
1422009000NRG23151220220139251
|
A033230008530
|
15/12/2022
|
MOHD ALTAF LONE
|
MOHD ALTAF LONE
|
1422009WL012298
|
00200
|
JAKA0SHOPAN
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
JK1422009001_190922APB_FTO_116615
|
1422009000NRG23160920220087983
|
A272220004849
|
19/09/2022
|
BASHIR AHMAD DAR
|
BASHIR AHMAD DAR
|
1422009WL006955
|
00200
|
JAKA0HERMAN
|
227
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
JK1422002028_260922APB_FTO_126777
|
1422002000NRG23260920220095260
|
A279220000099
|
26/09/2022
|
Mohd Shafi
|
Mohd Shafi
|
1422002WL007724
|
00200
|
JAKA0ARIHAL
|
3632
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1568
|
JK1422002028_270323APB_FTO_397999
|
1422002000NRG23270320230160961
|
A094230192402
|
27/03/2023
|
AB HAMID DAR
|
AB HAMID DAR
|
1422002WL014244
|
00200
|
JAKA0ARIHAL
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
JK1422002028_270323APB_FTO_397999
|
1422002000NRG23270320230160962
|
A094230192403
|
27/03/2023
|
AB HAMID DAR
|
AB HAMID DAR
|
1422002WL014244
|
00200
|
JAKA0ARIHAL
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
JK1422002028_270323APB_FTO_397999
|
1422002000NRG23270320230160974
|
A094230192408
|
27/03/2023
|
Mohd Shafi
|
Mohd Shafi
|
1422002WL014244
|
00200
|
JAKA0ARIHAL
|
1362
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1571
|
JK1422002028_270323APB_FTO_397999
|
1422002000NRG23270320230160975
|
A094230192409
|
27/03/2023
|
Mohd Shafi
|
Mohd Shafi
|
1422002WL014244
|
00200
|
JAKA0ARIHAL
|
1362
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1572
|
JK1422002028_270323APB_FTO_397999
|
1422002000NRG23270320230161001
|
A094230192435
|
27/03/2023
|
Gh hassan Dar
|
Gh hassan Dar
|
1422002WL014244
|
00200
|
JAKA0KEYGAM
|
1362
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1573
|
JK1422002028_270323APB_FTO_397999
|
1422002000NRG23270320230161002
|
A094230192436
|
27/03/2023
|
Gh hassan Dar
|
Gh hassan Dar
|
1422002WL014244
|
00200
|
JAKA0KEYGAM
|
1362
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1574
|
JK1422002023_290722APB_FTO_63810
|
1422002000NRG23280720220047291
|
A217220002877
|
29/07/2022
|
MURTAZA AH DAR
|
MURTAZA AH DAR
|
1422002WL003374
|
00200
|
JAKA0SHOPAN
|
3405
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
JK1422002010_301222APB_FTO_281220
|
1422002000NRG23281220220146720
|
A035230019708
|
30/12/2022
|
AMINA
|
AMINA
|
1422002WL013048
|
00200
|
JAKA0KELLER
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
JK1422002010_301222FTO_281210
|
1422002000NRG23281220220146722
|
N12220230861A
|
30/12/2022
|
Nazir ahmad Lone
|
Nazir ahmad Lone
|
1422002WL013048
|
00200
|
JAKA0KELLER
|
3632
|
04/02/2023
|
No Such Account
|
1577
|
JK1422002010_301222APB_FTO_281220
|
1422002000NRG23281220220146724
|
A035230019709
|
30/12/2022
|
Parvaiz ahmad lone
|
Parvaiz ahmad lone
|
1422002WL013048
|
00200
|
JAKA0BATPOR
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
JK1422002002_010822APB_FTO_66827
|
1422002000NRG23290720220047443
|
A223220000506
|
01/08/2022
|
GULZAR AHMAD KALAS
|
GULZAR AHMAD KALAS
|
1422002WL003385
|
00200
|
JAKA0KELLER
|
3405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
JK1422002018_290722APB_FTO_64575
|
1422002000NRG23290720220047913
|
A217220000244
|
29/07/2022
|
KHATOONI
|
KHATOONI
|
1422002WL003428
|
00200
|
JAKA0SHADIM
|
681
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
JK1422002005_300722APB_FTO_65094
|
1422002000NRG23300720220048281
|
A217220003119
|
30/07/2022
|
RASHID DEEDAD
|
RASHID DEEDAD
|
1422002WL003458
|
00200
|
JAKA0KELLER
|
3405
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
JK1422002012_010123APB_FTO_285014
|
1422002000NRG23311220220148006
|
A035230063142
|
01/01/2023
|
qayoom
|
qayoom
|
1422002WL013185
|
00200
|
JAKA0BATPOR
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
JK1422009001_180722APB_FTO_55917
|
1422009000NRG23180720220037760
|
A208220002019
|
18/07/2022
|
JAVID AHMAD BHAT
|
JAVID AHMAD BHAT
|
1422009WL002617
|
00200
|
JAKA0KUMDAL
|
1589
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
JK1422002012_130123APB_FTO_307975
|
1422002000NRG23120120230152535
|
A036230075448
|
13/01/2023
|
Azi Bano
|
Azi Bano
|
1422002WL013638
|
00200
|
JAKA0BATPOR
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
JK1422002012_130123APB_FTO_307975
|
1422002000NRG23120120230152540
|
A036230075487
|
13/01/2023
|
Bashir Ahmad Hajam
|
Bashir Ahmad Hajam
|
1422002WL013638
|
00200
|
JAKA0KELLER
|
3632
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
JK1422002014_150123APB_FTO_310824
|
1422002000NRG23120120230152573
|
A038230049594
|
15/01/2023
|
SHABIR AHMAD KHANDAY
|
SHABIR AHMAD KHANDAY
|
1422002WL013642
|
00200
|
JAKA0BATPOR
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
JK1422002014_150123APB_FTO_310824
|
1422002000NRG23120120230152577
|
A038230049528
|
15/01/2023
|
AADIL HAMID
|
AADIL HAMID
|
1422002WL013642
|
00200
|
JAKA0BATPOR
|
3632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
JK1422002026_120722FTO_51192
|
1422002000NRG23120720220031426
|
N0722014B7A2D
|
12/07/2022
|
MOHD YONOUS RATHER
|
MOHD YONOUS RATHER
|
1422002WL002137
|
00200
|
JAKA0KEYGAM
|
1362
|
16/07/2022
|
Account closed
|
1588
|
JK1422002005_140722FTO_52067
|
1422002000NRG23120720220031961
|
N0722016D997A
|
14/07/2022
|
MOHD QASIM
|
MOHD QASIM
|
1422002WL002179
|
00415
|
SBIN0010458
|
3178
|
19/07/2022
|
No Such Account
|
1589
|
JK1422002026_270822APB_FTO_90060
|
1422002000NRG23120820220060952
|
A246220007678
|
27/08/2022
|
Gh mohd Teli
|
Gh mohd Teli
|
1422002WL004511
|
00200
|
JAKA0SHOPAN
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
JK1422002023_130622FTO_34285
|
1422002000NRG23130620220009342
|
N06220161CDB1
|
13/06/2022
|
RAFEEQA
|
RAFEEQA
|
1422002WL000605
|
00200
|
JAKA0KEYGAM
|
1589
|
22/06/2022
|
Account closed
|
1591
|
JK1422002002_150822APB_FTO_77979
|
1422002000NRG23140820220061802
|
A237220004854
|
15/08/2022
|
GULZAR AHMAD KALAS
|
GULZAR AHMAD KALAS
|
1422002WL004583
|
00200
|
JAKA0KELLER
|
3632
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
JK1422002022_170922APB_FTO_112521
|
1422002000NRG23150920220086734
|
A265220002951
|
17/09/2022
|
AADIL MIR
|
AADIL MIR
|
1422002WL006839
|
00200
|
JAKA0RAMBAN
|
3405
|
22/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1593
|
JK1422002025_160622FTO_35265
|
1422002000NRG23160620220010631
|
N06220162C1DA
|
16/06/2022
|
BILAL AHMAD MALIK
|
BILAL AHMAD MALIK
|
1422002WL000690
|
00200
|
JAKA0KELLER
|
2270
|
22/06/2022
|
Account closed
|
1594
|
JK1422002025_011022FTO_138955
|
1422002000NRG23160620220010662
|
N10220039B5B8
|
01/10/2022
|
Fasil Rashid
|
Fasil Rashid
|
1422002WL000691
|
00200
|
JAKA0SHADIM
|
2270
|
11/10/2022
|
A/c Blocked or Frozen
|
1595
|
JK1422002007_180822FTO_81075
|
1422002000NRG23180820220065567
|
N0822013278F1
|
18/08/2022
|
FAREED AHMAD GORS
|
FAREED AHMAD GORS
|
1422002WL004901
|
00200
|
JAKA0KELLER
|
3405
|
25/08/2022
|
No Such Account
|
1596
|
JK1422002013_181222APB_FTO_248513
|
1422002000NRG23181220220140737
|
A034230069616
|
18/12/2022
|
Shamsheer Thekri
|
Shamsheer Thekri
|
1422002WL012464
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
JK1422002024_201222APB_FTO_252881
|
1422002000NRG23191220220141141
|
A034230107291
|
20/12/2022
|
Mudasir Ahmad Lone
|
Mudasir Ahmad Lone
|
1422002WL012506
|
00200
|
JAKA0BATPOR
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
JK1422002024_201222APB_FTO_252881
|
1422002000NRG23191220220141144
|
A034230107248
|
20/12/2022
|
AB SALAM BHAT
|
AB SALAM BHAT
|
1422002WL012506
|
00200
|
JAKA0SHOPAN
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
JK1422002025_221022FTO_164369
|
1422002000NRG23211020220110754
|
N102201A839C9
|
22/10/2022
|
GULSHAN BANO
|
GULSHAN BANO
|
1422002WL009405
|
00200
|
JAKA0KELLER
|
3405
|
03/11/2022
|
No Such Account
|
1600
|
JK1422002006_250522FTO_26633
|
1422002000NRG23240520220003969
|
N052202724F5E
|
25/05/2022
|
FAROOQ PARRAY
|
FAROOQ PARRAY
|
1422002WL000236
|
00200
|
JAKA0KELLER
|
3178
|
02/06/2022
|
Account closed
|
1601
|
JK1422002006_250722APB_FTO_61369
|
1422002000NRG23250720220043808
|
A209220002459
|
25/07/2022
|
MOHD ISMAIL DAR
|
MOHD ISMAIL DAR
|
1422002WL003097
|
00200
|
JAKA0KELLER
|
3178
|
28/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1602
|
JK1422002028_281122FTO_209829
|
1422002000NRG23281120220129600
|
N112201AF28C2
|
28/11/2022
|
BEAUTY JAN
|
BEAUTY JAN
|
1422002WL011315
|
00200
|
JAKA0KEYGAM
|
1589
|
03/12/2022
|
Account closed
|
1603
|
JK1422002014_300922FTO_136954
|
1422002000NRG23300920220098773
|
N102200351C8C
|
30/09/2022
|
JAMEELA AKHTER
|
JAMEELA AKHTER
|
1422002WL008112
|
00200
|
JAKA0BATPOR
|
3405
|
11/10/2022
|
A/c Blocked or Frozen
|
1604
|
JK1422002007_280722APB_FTO_63177
|
1422002000NRG23260720220045395
|
A215220001145
|
28/07/2022
|
LIYAKAT AHMAD
|
LIYAKAT AHMAD
|
1422002WL003222
|
00200
|
JAKA0KELLER
|
3405
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
JK1422002010_301122FTO_213425
|
1422002000NRG23261120220128452
|
N112201C4935D
|
30/11/2022
|
Nazir ahmad Lone
|
Nazir ahmad Lone
|
1422002WL011202
|
00200
|
JAKA0KELLER
|
3632
|
09/12/2022
|
No Such Account
|
1606
|
JK1422002003_011022APB_FTO_138864
|
1422002000NRG23270920220096737
|
A284220011365
|
01/10/2022
|
GH MOHD KHANDAY
|
GH MOHD KHANDAY
|
1422002WL007891
|
00200
|
JAKA0KELLER
|
3405
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
JK1422002008_291122APB_FTO_212158
|
1422002000NRG23281120220129915
|
A343220002160
|
29/11/2022
|
Parvaiz Ahmad Rather
|
Parvaiz Ahmad Rather
|
1422002WL011339
|
00200
|
JAKA0AKHNOR
|
3632
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
JK1422002021_180722APB_FTO_55750
|
1422002000NRG23180720220036909
|
A208220000912
|
18/07/2022
|
BILAL AHMAD RATHER
|
BILAL AHMAD RATHER
|
1422002WL002546
|
00200
|
JAKA0SHOPAN
|
1589
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
JK1422002010_191222APB_FTO_248989
|
1422002000NRG23181220220140693
|
A034230046916
|
19/12/2022
|
BASHIR AHMAD KUMAR
|
BASHIR AHMAD KUMAR
|
1422002WL012458
|
00200
|
JAKA0KELLER
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
JK1422002005_200722APB_FTO_57863
|
1422002000NRG23200720220039451
|
A208220000543
|
20/07/2022
|
Manzoor ahmad
|
Manzoor ahmad
|
1422002WL002746
|
00200
|
JAKA0KELLER
|
2951
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
JK1422002003_260422APB_FTO_14132
|
1422002000NRG23220420220001119
|
A124220000497
|
26/04/2022
|
Mohd Amin Kant
|
Mohd Amin Kant
|
1422002WL000056
|
00200
|
JAKA0KELLER
|
3632
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1612
|
JK1422002018_220822APB_FTO_85293
|
1422002000NRG23220820220069064
|
A239220002276
|
22/08/2022
|
Gh Qadir Dar
|
Gh Qadir Dar
|
1422002WL005183
|
00200
|
JAKA0DUBGAM
|
1589
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
JK1422002005_220822FTO_85255
|
1422002000NRG23220820220069217
|
N0822016BEF88
|
22/08/2022
|
Janna
|
Janna
|
1422002WL005197
|
00200
|
JAKA0KELLER
|
3405
|
27/08/2022
|
No Such Account
|
1614
|
JK1422002008_231222APB_FTO_262808
|
1422002000NRG23231220220143852
|
A034230027281
|
23/12/2022
|
Shahnawaz Ahmad Rather
|
Shahnawaz Ahmad Rather
|
1422002WL012765
|
00200
|
JAKA0BATPOR
|
3632
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
JK1422002012_251222APB_FTO_266762
|
1422002000NRG23231220220143965
|
A035230061410
|
25/12/2022
|
Medhat
|
Medhat
|
1422002WL012776
|
00200
|
JAKA0BATPOR
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
JK1422002012_251222APB_FTO_266762
|
1422002000NRG23231220220143966
|
A035230061412
|
25/12/2022
|
Shaista
|
Shaista
|
1422002WL012776
|
00200
|
JAKA0BATPOR
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
JK1422002012_251222APB_FTO_266762
|
1422002000NRG23231220220143967
|
A035230061411
|
25/12/2022
|
Kulsuma Akhter
|
Kulsuma Akhter
|
1422002WL012776
|
00200
|
JAKA0BATPOR
|
3632
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
JK1422002026_280622APB_FTO_41269
|
1422002000NRG23270620220017328
|
A187220001568
|
28/06/2022
|
Tanveer Ahmad Rather
|
Tanveer Ahmad Rather
|
1422002WL001138
|
00200
|
JAKA0KEYGAM
|
1589
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
JK1422002026_280622FTO_41265
|
1422002000NRG23270620220017472
|
N062203B28D41
|
28/06/2022
|
KHURSHEED AHMAD RATHER
|
KHURSHEED AHMAD RATHER
|
1422002WL001141
|
00200
|
JAKA0KEYGAM
|
1362
|
06/07/2022
|
Account closed
|
1620
|
JK1422002026_310522FTO_28827
|
1422002000NRG23300520220005598
|
N0522031477AB
|
31/05/2022
|
KHURSHEED AHMAD RATHER
|
KHURSHEED AHMAD RATHER
|
1422002WL000345
|
00200
|
JAKA0KEYGAM
|
1589
|
04/06/2022
|
Account closed
|
1621
|
JK1422002021_300622FTO_43101
|
1422002000NRG23300620220019958
|
N0722000A7257
|
30/06/2022
|
Hilal ahmad bhat
|
Hilal ahmad bhat
|
1422002WL001306
|
00200
|
JAKA0KEYGAM
|
1589
|
06/07/2022
|
Account closed
|
1622
|
JK1422002008_010123APB_FTO_283614
|
1422002000NRG23311220220147588
|
A035230045741
|
01/01/2023
|
Farooq Ahmad thoker
|
Farooq Ahmad thoker
|
1422002WL013136
|
00200
|
JAKA0SHOPAN
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
JK1422002008_010123APB_FTO_283614
|
1422002000NRG23311220220147597
|
A035230045739
|
01/01/2023
|
Irshad ah thoker
|
Irshad ah thoker
|
1422002WL013136
|
00200
|
JAKA0SHOPAN
|
3405
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1624
|
JK1422009001_110722APB_FTO_50249
|
1422009000NRG23110720220029271
|
A200220000076
|
11/07/2022
|
JAVID AHMAD BHAT
|
JAVID AHMAD BHAT
|
1422009WL001982
|
00200
|
JAKA0KUMDAL
|
1362
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
JK1422009001_020123APB_FTO_285143
|
1422009000NRG23301220220147100
|
A038230036225
|
02/01/2023
|
MOHD ALTAF LONE
|
MOHD ALTAF LONE
|
1422009WL013081
|
00200
|
JAKA0SHOPAN
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
JK1422009001_190922APB_FTO_116617
|
1422009000NRG23180920220088939
|
A272220004023
|
19/09/2022
|
BASHIR AHMAD DAR
|
BASHIR AHMAD DAR
|
1422009WL007049
|
00200
|
JAKA0HERMAN
|
681
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
JK1422009001_221222APB_FTO_259475
|
1422009000NRG23221220220143333
|
A035230071636
|
22/12/2022
|
MOHD ALTAF LONE
|
MOHD ALTAF LONE
|
1422009WL012722
|
00200
|
JAKA0SHOPAN
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
JK1422009001_250722APB_FTO_61295
|
1422009000NRG23250720220044314
|
A211220001219
|
25/07/2022
|
JAVID AHMAD BHAT
|
JAVID AHMAD BHAT
|
1422009WL003136
|
00200
|
JAKA0KUMDAL
|
1589
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|